Internal Audit Manager Jobs in Bayern
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Suchergebnisse - Internal Audit Manager Jobs in Bayern
KraussMaffei Group GmbH-Parsdorf
personal growth. Come and join our team!
Aufgaben
• Managing and conducting internal company audits and ensuring that they are carried out professionally
• Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit...
stepstone.de -
DERE BayWa r.e. AG-München
strategy, guidelines and principles and create the audit charter and the audit manual.
• You plan audits and submit the annual audit program to the Executive Board for approval.
• You manage and monitor audit execution, consulting services and internal...
appcast.io -
TRATON SE-München
the TRATON Group brands
/ Identification of risks, opportunities and improvement potential
/ Preparation of detailed audit reports in German and English and presentation of audit results to management committees at all levels
/ Usage of SAP...
stepstone.de -
coni+partner AG-München
von Prozessen und Strukturen
5. Diskussion der Ergebnisse und Empfehlungen mit den Linienmanagern und dem Senior Management
6. Reporting
7. Enge Zusammenarbeit mit dem Head of Internal Audit
Qualifikation
1. Master oder Bachelor
2. Berufserfahrung...
appcast.io -
Mercuri Urval GmbH-Nürnberg
Studium in Wirtschaftswissenschaften, Betriebswirtschaft oder einem vergleichbaren Fachbereich.
• Mehrjährige Berufserfahrung im Bereich Internal Audit, idealerweise in einem internationalen Industrieunternehmen oder einer Wirtschaftsprüfungsgesellschaft...
stepstone.de -
Siemens AG-München
company. As a business partner to Siemens management, we use our expertise to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of combined assurance covering Audit, Enterprise...
mindmatch.ai -
Getinge-München
related topics (e.g., in case of external audits)
• Support in the CSV process from a quality perspective
• Assistance with the Design Change Control and Design Control process
• Performance of internal audits (Internal Auditor)
• Preparation and support...
appcast.io -
Warner Bros. Discovery-München
internal and external German Audit queries
• Support the internal German based teams with complex payroll, pension and benefits issues
• Manage non-monetary benefits process in Germany
• Managing, reviewing, and implementing best practices in payroll...
mindmatch.ai -
PULSION Medical Systems SE - GETINGE Group-München
Assistance with the Design Change Control and Design Control process Performance of internal audits (Internal Auditor) Preparation and support of external audits (notified bodies, authorities, customers) Continous contribution on process improvement...
BASF Services Europe GmbH-München
coordinate and monitor process-oriented risk assessments and risk mitigation measures.
• You analyze internal and external customs data and present the results in a standardized format such as the customs dashboard.
• Your responsibilities include working...
mindmatch.ai -
Kinsley Power Systems-München
and accurately and audit documentation is readily available.
• Coordinate information and intelligence sharing regarding cyber threats.
• Implement and maintain a documentation management system to track audit related documents for IT and IO.
2. Control...
appcast.io -
TÜV SÜD-München
communicator who thrives on building relationships, enjoys managing internal events, and is dedicated to fostering team alignment and synergy across functions.
• Cross-Team Communication: Act as the central communication hub, ensuring clear, consistent...
stepstone.de -
ENGINEERINGUK-München
and experienced professional to join our EU Consumables team. In this senior role, you will serve as the EU lead Account Manager (internal job title: Strategic Brand Specialist) for our Amazon Vendor Service (AVS) program and manage one of our biggest and most...
appcast.io -
Siemens AG-München
company. As a business partner to Siemens' management, we use our expertise to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of combined assurance covering Audit, Enterprise...
myability.jobs -
Amazon Europe Core-München
QUALIFICATIONS
• Experience in food safety policy management or a related role.
• Bachelor's degree or equivalent
• Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
• Experience handling confidential...
stepstone.de -
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