Internal Audit Manager Jobs in München
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Suchergebnisse - Internal Audit Manager Jobs in München
State Street Bank International GmbHMünchenstepstone.de
continued success.
Aufgaben
Who we are looking for
State Street Bank International GmbH is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT governance, systems infrastructure...
GxPeople GlobalMünchen
Drive compliance & prevention: Lead risk assessments, training, and ensure legal/internal compliance across all EHS topics.
• Incident & audit management: Investigate incidents/near misses, implement preventive measures, and support audits in close...
McDonald's Deutschland LLCMünchen
Business UnitsAnsprechpartner für interne und externe Audits (SOX, Internal & External Audit)Kontinuierliche Optimierung von Prozessen, Kontrollen und Schnittstellen (Process Excellence)Klare Kommunikation komplexer Accounting-Sachverhalte an Stakeholder...
Discover InternationalMünchen
needs.
• Monitor KPIs, drive process improvements, and ensure efficient procurement workflows.
• Support escalation management related to supply disruptions, delivery issues, or quality concerns.
• Ensure compliance with internal policies, audit...
AstraZenecaMünchenstepstone.de
Operations in relevant internal and external forums, including participation in selected industry or data standards (e.g. DICOM, OME, CDISC) working groups where appropriate
Data Management and Governance
• Define and maintain CP data governance both for...
MIND Business and Technology GmbHMünchen
compliance and accuracy in tax and internal/external audits, providing reliable support for financial management and business decision-making.
Key Responsibilities
1. Daily General Ledger Accounting & HGB Compliance
• Manage daily general ledger entries...
State Street Bank International GmbHMünchenstepstone.de
progress, issues, and milestones.
• Regulatory Reporting: Ensure that BCBS 239 compliance activities are accurately reported to regulatory authorities and internal audit teams.
• Create OKRs and other key measures quantifying level of compliance, indicating...
PER, Private Equity RecruitmentMünchen
fund and management company level
• Oversight of capital calls, distributions, and fund cash flows
• Preparation and coordination of monthly, quarterly, and annual fund reporting
• Act as a key contact for investor-related financial inquiries, including...
Munich ReMünchen
/Facilities, and Procurement. The Tower also manages cross-functional domains such as document management, collaboration platforms, corporate websites, and Group-wide Identity Access Management (IAM), as well as selected central platforms and Regulatory...
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...
Munich ReMünchen
capability, patterns, audit acceptability, secure environment), compliance to regulatory requirements (VAIT) and a balance between functional, service quality and systems management requirements
• Provide support to solution architects as needed on both...
EIT HealthMünchengohiring.com
Your responsibilities
As Director of Finance & Risk at EIT Health e.V., you will play a key role in shaping and overseeing the organisation’s financial strategy and operations. You will be proposed as a member of the Management Board and report on...
LingonovaMünchencareers-page.com
Key Responsibilities:
• Lead and execute O2C activities: order management, billing, collections, cash application, dispute resolution
• Monitor and review AR aging reports, implement collection strategies, and reduce DSO
• Manage client and internal...
EU Business SchoolMünchen
and internal databases to ensure real-time accuracy of student statuses.
• Documentation: Prepare, organize, and audit student files and application forms following strict internal procedures.
• Reporting: Generate insightful reports on visa statuses...
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