Internal Audit Manager Jobs in München
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Suchergebnisse - Internal Audit Manager Jobs in München
via 3C - Career Consulting Company GmbH-München
daily to serve 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...
jobware.net -
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...
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 -
State Street Bank-München
bank’s daily operations and Governance Processes.In this role you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in particular, related to managing and performing audits covering IT...
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 -
TechMinds GmbH-München
quality operating system including processes, standards, and tools.
• You ensure all sites adhere to the global standards and processes including all customer expectations through an effective audit process.
• You ensure global and regional lessons...
appcast.io -
Münchener Rückversicherungs-Gesellschaft AG-München
Based on our mission of “impactful, agile auditing that really matters!”, the division Group Audit provides independent, objective assurance and advice to numerous clients (e.g. Audit Committees, Boards of Management, Senior Leaders within Munich Re...
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...
myGwork-München
payroll excellence, we invite you to apply for this exciting opportunity.
Your Role Accountabilities...
I nternational Payroll Operations Execution: Act as the primary contact for the internal and external German Audit queries
Support the internal...
Bristol-Myers Squibb-München
main point of contact for a Country with the protocol manager and other global study team members.
• Coordinates with other internal roles in country and site feasibility process, including proposal and validation of country study targets.
• Develops...
appcast.io -
Haleon Germany GmbH-München
and maintain a culture of compliance within the organization.
• Ensure data integrity and security protocols are in place, conducting regular audits and reviews as necessary. Coordinate audit requests for HR incl. managing stakeholder and employee requests...
stepstone.de -
Siemens AG-München
company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance...
myability.jobs -
München
continuous improvement;
• Coordinate and conduct internal system audits and external investigative site/vendor audits;
• Create, maintain, and revise departmental Standard Operating Procedures, forms, and templates;
• Develop training materials and applicable...
medpace.com -
Warner Bros. Discovery-München
internal and external German Audit queries
• Support the internal German based teams with complex payroll, pension and benefits issues
• Manage non-monetary benefits process in Germany
• Managing, reviewing, and implementing best practices in payroll...
surfingwave.app -
Amazon-München
Manage assigned casework and close investigations by meeting the expected quality and SLAs; • Consult and collaborate with business partners across (DSP Management, Corporate ER teams, Legal teams, PR and 3rd Party Vendors, Audit and Compliance).
About...
amazon.jobs -
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