Internal Audit Manager Jobs in München
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Suchergebnisse - Internal Audit Manager Jobs in München
via 3C - Career Consulting Company GmbH-München
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 Responsibilities: Assist the Group Head of Internal Audit...
Solvd Group-München
Solvd Group in its ambition to offer end-to-end claims management solutions, unparalleled in the market for their range and depth.
You will be part of Solvd Internal Audit and responsible for audit projects, focusing on technology-enabled business...
stepstone.de -
State Street Bank-München
you succeed in this roleExperience in executing audits audit projects, preferably within the global financial services industry.Proficiency in evaluating cyber risks and testing internal controls while applying risk based testing approaches.Ability to...
BayWa r.e. AG-München
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 a focus on the preparation for consolidation (e.g...
stepstone.de -
State Street Bank-München
global stakeholders in a fast-paced environment.Ability to clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk-based audit skills to business units globally.Strong analytical, interpersonal, time management...
Empira Group-München
forward to receiving your application.
Aufgaben
• Providing specialist support to corporate companies in all tax-related areas with a focus on Germany and Luxembourg
• Continuous optimization of structures and processes in the tax area
• Audit of annual...
stepstone.de -
FlixBus-München
audit readiness, facilitate external audits by providing detailed intercompany analyses.
• Continuously monitor and enhance internal controls and risk management for intercompany operations.
• Collaborate closely with Tax, Transfer Pricing, Controlling...
appcast.io -
TÜV SÜD-München
SÜD Services to the relevant technical regulations
• Policy Development: Implement internal TCQM policies and procedures to ensure alignment with current regulations
• Assisting with Technical Compliance and Quality Audits: Helping conduct technical...
stepstone.de -
Amazon-München
experience.
The Investigations Manager will carry out critical incident investigations and establish, expand and standardize our team's internal investigation processes. The Amazon Partner Escalations Awareness process is to ensure fair and respectful...
appcast.io -
München
You will be one of the "building blocks" of the Allianz Commercial Global Internal Audit team, independently evaluating the internal control system to identify weaknesses and their mitigation.
You will advise managers and their departments on how to...
allianz.com -
Amazon Europe Core-München
investigation findings, risk areas with data and clear suggestions to mitigate them.
Profil
• Bachelor's degree or equivalent
• Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
• Experience handling...
stepstone.de -
München
Undertake training on Beazley policies and procedures as 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...
beazley.com -
Amazon-München
analytical, communication and long term thinking skills to drive change, build an organization, and lead our teams in the supply chain industry leader.
We are looking for a Cluster Manager in DE Southern Cluster(Stuttgart-Munich area) to play a key role...
amazon.jobs -
Siemens AG-München
clients in developing improvement measures.
• Participate in closing meetings with management and support discussions with drawn conclusions from the engagement.
• Use your digital mindset to drive digitalization in the audit environment and prepare...
myability.jobs -
BSH Hausgeräte GmbH-München
request process Audit preparation & follow-up Your profile University degree in business administration, sciences and/or international management; interest to support BSH becoming a sustainable role model Presentation and communication skills Project...
connecticum.de -
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