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Internal Audit Jobs in München

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Suchergebnisse - Internal Audit Jobs in München

Werkstudent (w/m/d) CF Assurance Internal Control & Governance

Controlling and Finance-München-jobg8.com-3 Tage alt

Art der Anstellung: Befristet / Teilzeit; (max. 20 Stunden / Woche) Starte als Werkstudent (w/m/d) im Bereich CF Assurance Internal Control & Governance am Standort München und gestalte mit uns die Zukunft von Berichten, Analysen und innovativen...

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

PER, Private Equity Recruitment-München-gestern

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...

Audit Associate (f/m/d) - AI Focus

Controlling and Finance-München-jobg8.com-3 Tage alt

Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data...

Referent*in Revision – Grundlagenarbeit, Prüfungen und Schnittstellenmanagement

Max-Planck-Gesellschaft zur Förderung der Wissenschaften e.V.-München-thebigjobsite.com-2 Tage alt

Personal. Dies unter Berücksichtigung der Anforderungen der Global Internal Audit Standards (GIAS) und der einschlägigen Topical Requirements (TR) zu den Vorgaben der MPG sowie unter Beachtung der IT-technischen Anforderungen. Sie koordinieren und stimmen...

Senior Red Teamer / Pentester - Cybersecurity Audit (m/f/d) - DISW

Digital Industries-München-jobg8.com-3 Tage alt

latest developments in Cybersecurity technologies and threats and understand how this is impacting and changing the Siemens' environment. • Furthermore, you will drive the continuous improvement of our internal audit processes, tools as well as...

Referent*in Revision - Grundlagenarbeit, Prüfungen und Schnittstellenmanagement

Generalverwaltung der Max-Planck-Gesellschaft-München-lwqct.com-gestern

für die Bereiche Haushalts- und Wirtschaftsführung, Organisation sowie Personal. Dies unter Berücksichtigung der Anforderungen der Global Internal Audit Standards (GIAS) und der einschlägigen Topical Requirements (TR) zu den Vorgaben der MPG sowie unter Beachtung...

Senior Tax Manager - Reporting and GloBE (m/f/d) at Allianz SE

Versicherungen Karriere-München-2 Tage alt

and drive the end-to-end GloBE / Pillar 2 reporting and compliance process for Allianz Group, including fiscal audit topics • Pillar 2 Tax Planning: Support Pillar 2 tax planning initiatives, proactively identifying risks and opportunities, and steering...

Senior Cybersecurity Auditor (m/f/d) - DISW

Digital Industries-München-jobg8.com-3 Tage alt

Furthermore, you will drive the continuous improvement of our internal audit processes, tools as well as documentation and coach junior team members. You'll win us over by having the following qualifications: • Strong academic history with a degree in IT...

Security Assurance Solutions Architect, AWS Security Assurance Services

Amazon-München-connecticum.de-4 Tage alt

and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Bachelor's degree or equivalent in Computer Science, Engineering, Information Systems Management...

Senior Manager Group Accounting & IFRS (m/f/d)

SAP Fioneer-München-workable.com-5 Tage alt

Build and evolve accounting policies, procedures, and internal controls that keep our financial reporting rock-solid. • Author technical accounting memos and documentation that stand up to audit scrutiny. • Manage internal and external audits with...

Referent*in Revision – Grundlagenarbeit, Prüfungen und Schnittstellenmanagement

Generalverwaltung der Max-Planck-Gesellschaft-München-persy.jobs-1 Woche alt

International (Senior) Manager – US Tax Desk (m/f/d)

Baker Tilly-München-jobrapido.com-2 Wochen alt

acquisitions involving US subsidiaries • Prepare tax memoranda and technical opinions • Communicate directly with the Internal Revenue Service (IRS) on behalf of clients regarding tax audits, notices, information requests, tax elections and other tax-related...

Founders Associate (m/f/d)

Auxilius.ai-München-join.com-1 Woche alt

customer calls — account research before discovery calls, demo prep, notes and follow-ups after. Our customers are Internal Audit and Internal Control leads at large enterprises, so the prep has to be right. • Enhance our company knowledge base — one...

(ICT) Risk Manager (m/w/d)- Fokus 3rd Party Risk Management & Business Continuity Managements (BCM)

Airbus Bank GmbH-München-finest-jobs.com-3 Wochen alt

Internal Audit, Procurement, IT BESTE VORAUSSETZUNGEN • Abgeschlossenes Studium in den Bereichen Wirtschaft, IT, oder eine vergleichbare Ausnildung mit entsprechender Weiterqualifikation • Erfahrung im Third Party Risk Management bzw...

Working Student - Medical AI Data Annotation & Clinical Research

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

and research team • Review and audit annotated datasets to maintain high data quality and inter-annotator agreement • Support the design and planning of clinical and preclinical studies in collaboration with the founding and research teams • Conduct...