Internal Audit Jobs in München

1 - 13 von 13

Suchergebnisse - Internal Audit Jobs in München

Senior Manager (m/f/d) Audit & Supplier Qualification

Daiichi Sankyo Europe GmbH-München-stepstone.de-2 Tage alt

audits with CMOs & Suppliers and monitor CAPA implementation related to audit findings • Internal consultation for risk identification with day-to-day business & QA functions related to CMOs/Suppliers • Quality Agreements: • Support global and regional...

Director Finance, PE-Backed Consumer Business, Munich, Germany

PER, Private Equity Recruitment-München-heute

and statutory financial statements, reporting processes and complex accounting matters • Solid track record in general ledger management, closing processes, audit coordination and financial governance • Experience overseeing tax compliance, audits, transfer...

EV- Logistics Specialist – Customs Inventory Management

Xiaomi Technology-München-mindmatch.ai-heute

transport coordination, invoicing, claims and delivery follow-up. • Coordinate stock checks and inventory audits, investigate discrepancies and support audit reporting. • Ensure customs, logistics and inventory documents are properly collected, maintained...

Solution Owner - OpenText ECM (f/m/d)

TÜV SÜD-München-stepstone.de-3 Tage alt

At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety...

Fund Finance and Operations Manager, Venture Capital Fund, Munich, Germany

PER, Private Equity Recruitment-München-heute

and audit processes, including coordination of external audits and tax filings • Preparation of financial and performance reports for limited partners, ensuring transparency and accuracy • Management of corporate accounting of the operating entity • Acting...

Compliance Officer - Financial Services, Germany (part-time; remote or in Munich)

Solas Capital AG-München-join.com-3 Tage alt

and statutory audits, including preparation of required documentation and resolution of audit findings • Supporting the internal audit function by providing information, documentation and evidence as requested • Preparation and documentation of board...

Finance Director, Entrepreneurial Private Equity Fund, Munich, Germany

PER, Private Equity Recruitment-München-heute

Partners and internal team on fund economics and financial matters • Close collaboration with internal colleagues covering portfolio finance topics Who we are looking for • University degree in Finance, Business Administration, or related disciplines...

Senior Risk Manager , Central Compliance

Amazon-München-connecticum.de-3 Tage alt

you will own regulatory compliance for third-party suppliers delivering within the EU's Last Mile programs. You will collaborate with audit and analyst functions across EU and global teams to develop compelling narratives that drive innovative...

Buchhalter (m/w/d) als Consultant

TriFinance GmbH-München-join.com-3 Tage alt

Verantwortung für dich und unsere Kunden zu übernehmen? TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15...

Business Partner (Network Health) Manager, Delivery Service Partners (DSP), Amazon Logistics

Amazon-München-amazon.jobs-2 Tage alt

with DSPs to make deliveries to our customers. We are looking for a Senior Program and Risk Manager to join the Last Mile Network Health team. This person will work closely with regional operations stakeholders, account managers, internal teams...

Controller/Buchhalter (m/w/d) als Berater/Consultant

TriFinance GmbH-München-join.com-1 Woche alt

und bist bereit, Verantwortung für dich und unsere Kunden zu übernehmen? TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden...

Underwriter - M&A

München-beazley.com-3 Wochen alt

delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. • Display business ethics that uphold the interests of all our customers. • Ensure...

Professur für Elektrische Energietechnik (W2)

Hochschule München-München-myscience.de-gestern

and other security-control validations Maintain and improve security practices, policies, procedures, technical documentation, and audit evidence for sciCORE environments Support secure identity and access management practices, including user and project...