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Internal Audit Manager Jobs in Bayern

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Suchergebnisse - Internal Audit Manager Jobs in Bayern

Director Corporate Audit (m/f/d)

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 - heute

Internal Auditor IT (w/m/d)

HENSOLDT-Taufkirchen (Landkreis München)

Wertpapierbörse im MDAX notiert. Für den Bereich „Internal Audit“ suchen wir am Standort Taufkirchen zum nächstmöglichen Zeitpunkt eine*n Internal Auditor IT (w/m/d) Als Internal Auditor*in IT werden unabhängige und objektive Prüfungs...

stepstone.de - heute

Manager Consolidated Accounting (m/f/d)

adidas-Herzogenaurach

being responsible for certain consolidation tasks. They are prepared in order to inform and report to internal and external stakeholders like the supervisory board, senior management and investors’ community (through investor relations) about the...

appcast.io - heute

Internal Auditor (m/f/d)

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 - heute

Associate Director Technology Audit

Fidelity International-Kronberg

About your team : • Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Company’s internal controls and governance systems, as well as...

germantechjobs.de - 5 Tage alt

Internal Auditor IT (w/m/d)

Hensoldt-Taufkirchen (Landkreis München)

Mitarbeiter. HENSOLDT ist an der Frankfurter Wertpapierbörse im MDAX notiert. Für den Bereich „Internal Audit“ suchen wir am Standort Taufkirchen zum nächstmöglichen Zeitpunkt eine*n Internal Auditor IT (w/m/d) Als Internal Auditor*in IT werden unabhängige...

heute

Senior Auditor (m/f/d)

ENGINEERINGUK-München

various business matters. The Senior Auditor is an experienced specialist role with in-depth knowledge in internal/external audits and experience in several business areas. Join our team and contribute to our commitment to excellence and integrity at...

appcast.io - heute

Process Auditor (m/f/d) Organizational Development

ATOSS Software SE-München

or a related field • Extensive expertise in Business Process Management and (process-) audits • Several years of professional experience, ideally in the tech sector, with a focus on: Process Management, Internal Auditing, Organizational Development...

stepstone.de - gestern

Internal Auditor (m/f/d) in Group Audit Operations and IT Practice at Allianz SE

München

technology and passion for people development. At Group Audit, we collaborate with and lead the Internal Audit functions of the Allianz Group operating entities (OEs) to support the Board of Management and Audit Committee in the supervision and assessment of...

allianz.com - 6 Tage alt

Internal Audit and Business Transformation Internship

targetjobs Hired-Herzogenaurach

tasks related to key project milestones, risks and decisions as they develop. • Your tasks in the Corporate Internal Audit internship: • Support execution of internal audits, including performing audit testing and verification of controls throughout...

workable.com - 1 Woche alt

Quality Management Engineer, Supplier Auditor (m/f/d)

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 - heute

Product Assurance Officer and Quality Assurance (m/f/d)

spaceopal GmbH-München

and external project quality audits • Contribution to a Safety Management plan and manual for Galileo FOC phase • Contribution to planning, management and implementation of a software PA program and associated tasks • Provide - when requested and under internal...

stepstone.de - heute

Revenue Accounting Process Manager (m/f/d)

FlixBus-München

internal controls documentation related to revenue process. • Support audit regarding revenue process and revenue numbers. Your Profile – Ready to hop on board • Bachelor/Master in Economics ideally with a focus on information systems; • 1-3 years...

appcast.io - heute

Marketing Operations Manager (f/m/d)

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 - 3 Tage alt

Munich: Quality Manager Supplier Qualification (m/f/d)

Triga Consulting GmbH & Co KG-München

in conducting relevant supplier audits • Coordinating and supporting audit activities when outsourcing to qualification service providers • Assessing internal change requests (Change Control process) and requests from contract manufacturers, as well as...

join.com - gestern