Internal Control Jobs in Bayern
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Suchergebnisse - Internal Control Jobs in Bayern
via 3C - Career Consulting Company GmbH-München
controls, risk management, and governance processes. Ensure that the Internal Audit function acts as a strong, independent, and objective assurance and consulting function. Manage the audit findings log to ensure appropriate Internal Audit follow-up with...
Siemens Gas and Power GmbH & Co. KG-Erlangen
Control Systems, you are a true professional when it comes to control and protect the converters systems as well as process technology in our hydrogen production plants. To improve our control systems daily, you explore all possibilities to effectively...
appcast.io -
Allianz Investment Management SE-München
Allianz Investment Management (AIM) is the internal investment manager of the Allianz Group, responsible for managing the risk/return profile of its approx. € 700 bn investment portfolio. We develop, manage and implement the investment strategy for...
stepstone.de -
mytheresa.com GmbH-München
control system, both in terms of quality and with regard to the integration of further business processes in our state-of-the-art corporate governance tool
• Competent contact person for external and internal recipients such as auditors, various...
appcast.io -
StepStone-München
Bewirb dich jetzt auf die Stetelle Intern (m/f/d) in Financial Control, Investment Analytics & Monitoring at AIM SE, Munich inMünchen.
Allianz Investment Management (AIM) is the internal investment manager of the Allianz Group, responsible for...
nebenjob.de -
Siemens-München
completed work from the development sprint to maintain the highest quality standardsMoreover, you effectively present the new product functionality to internal stakeholders after each sprint to gather their feedbackYou demonstrate a strong willingness to...
Amazon TA-München
Extensive relevant experience in an accounting role
• Knowledge of various GAAP accounting rules including US GAAP and IFRS.
• Working understanding of an internal control framework and a solid understanding of the concepts of control design and operational...
jobninja.com -
Amazon TA-München
an internal control framework and a solid
understanding of the concepts of control design and operational efficiency.
• Experience participating in continuous improvement projects in your team to
scale and improve controllership with measurable results...
KNDS-München
in kontinuierlichem Austausch und Abstimmung mit den Risikomanagementverantwortlichen der Konzernmutter in Amsterdam sowie KNDS France
• Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework...
stepstone.de -
Amazon TA-München
an internal control framework and a solid
understanding of the concepts of control design and operational efficiency.
• Experience participating in continuous improvement projects in your team to
scale and improve controllership with measurable results...
DESKO GmbH-Bayreuth
as well as border control and data capture from boarding passes.
DESKO is a German company with headquarters in Bayreuth, Germany, and subsidiaries in Singapore and the USA.
The main divisions include travel, security and border control, banking...
Amazon TA-München
an internal control framework and a solid
understanding of the concepts of control design and operational efficiency.
• Experience participating in continuous improvement projects in your team to
scale and improve controllership with measurable results...
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...
Amazon TA-München
an internal control framework and a solid
understanding of the concepts of control design and operational efficiency.
• Experience participating in continuous improvement projects in your team to
scale and improve controllership with measurable results...
Airbus-München
Job Description:
In order to support the Digital Transformation Program “Export Control”, Airbus Defence and Space is looking for a
Working Student in (IT) Digital Transformation Program "Export-Control” (d/f/m)
You are a full time student...
myability.jobs -
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