Internal Audit Manager Jobs in Bayern
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Suchergebnisse - Internal Audit Manager Jobs in Bayern
Wissenschaft & Forschung KarriereGarching
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
Amadeus Fire AGAschheimpersy.jobs
potential compliance violations Provide internal advice on compliance-related matters Prepare reports, analyses and presentations for management and stakeholders Monitor regulatory requirements and support compliance projects in collaboration with...
European Southern Observatory (ESO)Garching
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
Airbus Bank GmbHMünchenfinest-jobs.com
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...
European Southern Observatory (ESO)Garchingmy-perfect-job.de
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
Auxilius.aiMünchenjoin.com
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...
Elektrotechnik, Feinmechanik & Optik KarriereFeldkirchen (Landkreis München)
verständlicher Audit‑Berichte sowie SOX‑Statusupdates und Präsentation zentraler Erkenntnisse gegenüber dem Senior Management.
Profil
• Ein abgeschlossenes Bachelor-Studium in Rechnungswesen, Finanzen oder einem verwandten Fachgebiet.
• Idealerweise...
AvomindGroßostheimworkable.com
Quality Management and General Management.
5. Bilingual DE/EN document control: Templates, approval workflows, and audit-ready documentation files.
6. Audit logistics and documentation packages (internal audits, scope extensions, surveillance audits, and MDR audits...
Versicherungen KarriereIsmaning
certifications such as CISA, CISM, COBIT or CISSP are a plus.
• 4+ years of experience in IT/Information Security audit, advisory or ICT risk management.
• Solid experience with DORA implementation, operational resilience, incident management or regulatory...
REEL GmbHVeitshöchheimjoin.com
documents and procedures in line with the applicable standards, rules and regulations. In addition to overseeing the internal activities, this position is involved in the supply chain qualification and supports customer audits.
Qualification Phase...
Unternehmensberatg., Wirtschaftsprüfg., Recht KarriereMünchen
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...
Mirai Power GmbHMünchenfactorialhr.de
to senior management on tax planning and structuring matters.
Your Profile
• 5+ years of professional experience in tax advisory, accounting, corporate tax, audit or the energy sector.
• Strong expertise in tax, corporate structuring, compliance...
AmazonMünchenamazon.jobs
scoping and investment decisions
• Coordinate with programme managers to ensure quality and standards compliance across large-scale installations
• Drive process improvement across commissioning, audit, value engineering, and cost control activities
A day...
Orizon GmbH, Unit AviationDonauwörthbewerbung.jobs
the projects
• Perform FAIs
• Conduct internal audits
• Audit the valid dates of the various tools
• Manage the stamps
• Conduct and approve customer quality satisfaction surveys
• Propose and approve corrective and preventive actions
• Monitor...
HANNOVER LEASING GmbH & Co. KGPullach im Isartalfinest-jobs.com
oder Internal-Audit-Funktion sind ausdrücklich nicht Gegenstand dieser Rolle. Dies erfolgt in enger Abstimmung mit den jeweils zuständigen Funktionen.
Haben wir Ihr Interesse geweckt?
Dann freuen wir uns auf Ihre Bewerbung.
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