Internal Audit Manager Jobs in Bayern

1 - 10 von 10

Suchergebnisse - Internal Audit Manager Jobs in Bayern

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

apartmentDaiichi Sankyo Europe GmbHplaceMünchenlanguagestepstone.deevent_availableheute

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...

Internal Control (Senior) Associate

apartmentControlling and FinanceplaceErlangenevent_available2 Tage alt

and excellence. • Collaborate with the External Auditor: Align and discuss Internal Control topics and methodology with the external auditor to ensure compliance and best-practice alignment. • Keep Management informed: Understand global patterns regarding IT...

Finance Manager, Europe - Financial Reporting

apartmentAIR (Advanced Inhalation Rituals)placeMünchenlanguagemindmatch.aievent_available2 Tage alt

compliant internal controls over financial reporting (ICFR). Working closely with market finance teams, process owners, internal audit, and group‑level SOX/Finance functions, you will ensure full regional compliance with the SOX framework while driving...

Head of Accounting (m/f/d)

apartmentSTEMMER IMAGING AGplaceMünchenlanguageappcast.ioevent_availablegestern

management team by providing ad‑hoc reports and financial analyses as required. • Lead audit process and act as key contact for external auditors and tax advisors. • Drive accounting policies and internal controls to ensure compliance. What can you expect...

Specialista HSE

apartmentVistra SrlplaceMünchenlanguagemindmatch.aievent_available4 Tage alt

yrs in HSE management and quality, ideally in constrained and complex environment (aeronautics, railways...) Skills and Competencies: • Sharepoint, MS Office Suite • Good knowledge of ISO 9001, ISO 14001, ISO 45001 • internal and suppliers auditor...

Head of IT, Compliance & Operational Excellence

apartmentTrustYouplaceMünchenlanguagejoin.comevent_available5 Tage alt

teams. Tasks • Leading internal operations and the office IT team, ensuring reliable IT infrastructure, device lifecycle management, access provisioning, and onboarding processes. • Owning the internal systems and SaaS ecosystem, managing tools...

Underwriter - M&A

placeMünchenlanguagebeazley.comevent_available3 Tage 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...

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

apartmentTriFinance GmbHplaceMünchenlanguagejoin.comevent_available5 Tage 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...

Quality Manager

apartmentWalarisplaceNürnberglanguageworkable.comevent_available1 Woche alt

aerospace) • Proven experience in setting up and implementing a QMS, ideally including successful ISO 9001 and AQAP 2210 certification • Strong knowledge of process management and continuous improvement methodologies, as well as experience with audit...

Senior Manager Payroll (Social Security) (m/f/d)

placeHerzogenaurachlanguagetiptopjob.comevent_available1 Woche alt

payroll processing policies, internal procedures, and software updates. • Process reports for internal management and external audit requests, including biweekly and quarterly reporting, re:classing and analysis to the Finance Team. • Respond to more...