Internal Audit Manager Jobs in München

1 - 7 von 7

Suchergebnisse - Internal Audit Manager Jobs in München

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

Daiichi Sankyo Europe GmbH-München

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...

stepstone.de - heute

Finance Manager, Europe - Financial Reporting

AIR (Advanced Inhalation Rituals)-München

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...

mindmatch.ai - 2 Tage alt

Head of IT, Compliance & Operational Excellence

TrustYou-München

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...

join.com - 5 Tage alt

Specialista HSE

Vistra Srl-München

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...

mindmatch.ai - 4 Tage alt

Underwriter - M&A

München

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...

beazley.com - 3 Tage alt

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

TriFinance GmbH-München

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...

join.com - 5 Tage alt

Head of Accounting (m/f/d)

STEMMER IMAGING AG-München

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...

appcast.io - gestern