Internal Audit Manager Jobs in Bayern
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Suchergebnisse - Internal Audit Manager Jobs in Bayern
via 3C - Career Consulting Company GmbH-München
daily to serve reliably at any place and any time.
For this international and very successful company we are looking for the
Corporate Internal Audit Manager (m/f/x) -
Laboratory Services
Location: Munich
Your...
jobware.net -
Essity AB-München
improvements.
3. Prepare and present clear audit reports to communicate audit results to management in an understandable way.
4. Collaborate with audit teams to identify and implement process improvements.
5. Manage timely and accurate completion of audits...
appcast.io -
TenneT TSO GmbH-Goldkronach
Die Unit "Audit, Risk & Internal Control und Compliance & Integrity" unterstützt die TenneT-Organisation bei der kontinuierlichen Weiterentwicklung der Audit-, Risiko- und Compliance-Management Systeme und der Identifizierung und Minimierung von Risiken...
4 ähnliche Jobs: Eckersdorf, Bayreuth, Gesees, Bindlach
BayWa r.e. AG-München
makers!
About the role
• We are looking for a Director Corporate Audit (m/f/d) to join our team and lead our corporate audit function
• In this position, you will report directly to the Management Board, providing critical insights and updates on audit...
stepstone.de -
CARIAD SE-München
of mobility!
YOUR TEAM
Our dynamic Internal Audit team plays a key role in safeguarding and enhancing the value of CARIAD. Reporting directly to the Board of Management, we perform independent and objective audit and advisory services aimed at...
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 -
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 -
CARIAD SE-Ingolstadt
of mobility! YOUR TEAM Our dynamic Internal Audit team plays a key role in safeguarding and enhancing the value of CARIAD. Reporting directly to the Board of Management, we perform independent and objective audit and advisory services aimed at...
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 -
BayWa r.e. AG-München
internal departments and for auditors as part of the annual audit of the consolidated financial statements
• Analysing and preparing the figures for external and internal reporting
• Supporting the master data maintenance in SAP-BO FC and other systems with...
stepstone.de -
Traton Group-München
potential.
4. Preparation of detailed audit reports in German and English and presentation of audit results to management committees at all levels.
5. Usage of SAP and Teammate for data analysis and documentation of audit results.
6. Participation...
appcast.io -
heads in motion GmbH & Co.KG-Ismaning
In dieser Position sind Sie verantwortlich für die Durchführung von internen Audits in verschiedenen Unternehmensbereichen, stets in enger Zusammenarbeit mit dem Auditverantwortlichen.
Ihre Aufgaben im Internal Audit umfassen im Einzelnen:
Analyse: Sie bewerten...
my-perfect-job.de -
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.
Control Assurance...
appcast.io -
Amazon Europe Core-München
BASIC QUALIFICATIONS
• Bachelor's degree or equivalent
• Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
• Experience establishing successful partnerships with internal and external teams to...
stepstone.de -
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