Internal Audit Manager Jobs in Bayern
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Suchergebnisse - Internal Audit Manager Jobs in Bayern
Generali Deutschlang AGMünchenstellenonline.de
Bei der Generali Deutschland AG neue Perspektiven entdecken alsGruppenleiter (m/w/d) Internal Audit - Financial Auditin München ÜberblickDie Generali ist eine der führenden Erstversicherungsgruppen im deutschen Markt. Als Teil der internationalen...
WavestoneMünchen
/ Internal Audit Consultant (all genders)
Deine Aufgaben
• Du begleitest Prüfungs- und Beratungsprojekte in verschiedenen Branchen und Unternehmensgrößen mit Fokus auf IT-Infrastruktur
• Du entwickelst Prüfungskonzepte für unsere Kunden...
ALTEN GmbHDonauwörthstepstone.de
Architect Licence Manager (all gender)
Location: Donauwörth
Aufgaben
YOU…
• are reponsible for the management of licence administration for all internal tools, including activation, renewal and allocation across the organization
• provide end-user...
State Street CorporationMünchen
audits related to Corporate Functions and other areas of the bank depending on need. In this role, under the direction of senior audit management, you will oversee individual audit engagement and lead assigned teams through all aspects of the audit (i.e...
1 ähnliche Jobs: Frankfurt am Main
Liebherr-IT Services GmbHKellmünz an der Illerstellenonline.de
and management to communicate audit outcomes and drive remediation and improvement.Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape.Monitor and interpret emerging cybersecurity...
Schulz & Cie. Consulting GmbHMünchenjoin.com
scalable, audit-proof and technology-driven compliance systems.
• We combine regulatory expertise with digital innovation – helping clients navigate complex frameworks like DORA, AMLA, ESG, and MiCA.
Tasks
As a Legal Compliance Manager, you’ll become a...
Liebherr-IT Services GmbHMemmingenappcast.io
teams, engineering, compliance, and management to communicate audit outcomes and drive remediation and improvement.
• Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape.
• Monitor...
Herzogenaurachtiptopjob.com
Markets, Functions, and Global Business Services.
The results of internal controls testing are periodically consolidated and shared on a timely basis with senior stakeholders, including the Chief Audit Officer, the Chief Financial Officer, and the Audit...
Liebherr-IT Services GmbHIllertissenstellenonline.de
experts.Support product security audits and internal/external assessments, ensuring readiness and harmonization with overarching corporate GRC goals.Contribute to executive reporting, KPIs/KRIs and management steering materials prepared by the CPSO.Represent...
1 ähnliche Jobs: Kirchdorf an der Iller
Liebherr-IT Services GmbHWürzburgappcast.io
teams, engineering, compliance, and management to communicate audit outcomes and drive remediation and improvement.
• Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape.
• Monitor...
LegalutionsMünchenjoin.com
and advise management and staff in compliance and investigations matters at national and international level
• Deliver internal training seminars on anti-bribery, anti-corruption and anti-trust issues
• Ensure Business Unit managers understand the...
Liebherr-IT Services GmbHRegensburgappcast.io
teams, engineering, compliance, and management to communicate audit outcomes and drive remediation and improvement.
• Report audit results to executive stakeholders and ensure transparency on cybersecurity maturity across the product landscape.
• Monitor...
Siemens HealthineersErlangenmyability.jobs
zu besetzen.
Ihre Aufgaben und Verantwortlichkeiten:
• In Ihrer neuen Position unterstützen Sie den Internal Control Manager der Siemens Healthineers AG als Internal Control Associate bei der Sicherstellung der angemessenen Implementierung und Durchführung...
Münchentiptopjob.com
fragrances, makeup, hair care, skincare... and much more.
You will excel and enjoy this position if you are ready to actively handle the following missions:
People
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• Managing, developing and coaching of the...
TriFinance GmbHMünchenjoin.com
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...
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