Internal Control Jobs in Bayern
1 - 15 von 190
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...
talent.com -
DSJ Global-Schwandorf
Responsibilities:
• Lead and manage the "Export Control" team both technically and disciplinarily.
• Act as the Export Control Officer for the organization.
• Implement BAFA requirements for the Internal Compliance Program (ICP).
• Serve as the...
appcast.io -
CENIS Consulting-Engineering-Service GmbH-Taufkirchen (Landkreis München)
uns auf Ihre aussagekräftige Bewerbung unter Angabe Ihrer Gehaltsvorstellung und dem frühestmöglichen Eintrittstermin.
Tätigkeitsbeschreibung und Aufgaben
• Support annual ICSA Core campaign:
• Have an overview about Internal Control and Compliance priorities in the...
4hr.de -
Apple Inc.-München
Systems Engineer PHY and Layer 1 Control Simulations (m/f/d)
Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your...
appcast.io -
KraussMaffei Group GmbH-Parsdorf
reports
• Monitoring the implementation of agreed measures
• Implementing internal controls to minimise risks and evaluating the design and effectiveness of internal control and risk management
• Analysing and auditing complex business processes with...
stepstone.de -
Siemens Mobility-München
application of relevant Compliance related regulations and guidelines.
• Experience on assessing the design and operating effectiveness of Compliance frameworks.
• Good understanding of Compliance risks and internal controls.
• General project management...
appcast.io -
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 -
tozero-München
Tozero, we pride ourselves on a collaborative, on-site work environment where our team can innovate and operate at the cutting edge of battery recycling.
Tasks
What You'll Do:
• Role Overview
As a Quality Control Specialist at Tozero, you will play a...
appcast.io -
Bristol Myers Squibb-München
adjustment (true up) charge
• Monitoring tax assessments received from tax authority and reconciling to internal accounting records
• Manage governance controls in place for Tax Compliance Management System
• Participate in internal projects to ensure direct...
stepstone.de -
Fluence Energy-Erlangen
value the diversity in thought and experience of our coworkers and customers. Through honest, forthcoming, and respectful communications we work to ensure that Fluence is an inclusive and welcoming environment for all. The Manager PCS Controls Team...
Bosch Gruppe-Straubing
context in the IT environment and ability to align IT initiatives with business objectives and strategy; understanding of regulatory compliance, risk assessment and internal controls in the IT environment; knowledge of IT governance frameworks...
stepstone.de -
München
internal control system is effectively integrated throughout the organization.
• Oversee, coordinate and lead qualitative Risk management topics across global locations as required.
• Act as Single Point of Contact for Risk topics across the organisation...
allianz.com -
TenneT TSO GmbH-Bayreuth
Der Bereich
Die Unit "Audit, Risk & Internal Control und Compliance & Integrity" unterstützt die TenneT-Organisation bei der kontinuierlichen Weiterentwicklung der Audit-, Risiko- und Compliance-Management Systeme und der Identifizierung und Minimierung...
stepstone.de -
PULSION Medical Systems SE - GETINGE Group-Feldkirchen (Landkreis München)
and external partners such as test laboratories, service providers and suppliers) Define and manage key project constraints such as scope, schedule, budget, resources and risks. Ensure release plans and deliverables are compliant with appropriate design control...
talent.com -
Google-München
their engineering discipline to use automating the mundane and reducing toil. We don’t just write code to fix bugs, but emphasize the development of tools and solutions that fix classes of problems. We know it’s hard to control what you can’t measure...
myability.jobs -
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