Internal Control Jobs in München
1 - 15 von 93
Suchergebnisse - Internal Control Jobs in München
Jacobs Engineering Group Inc.-München
grow and succeed – today and into tomorrow.
About the Opportunity
Jacobs is committed to playing a leadership role in Global Energy Transition. Our UK and Continental Europe team is growing and we’re looking for a Lead Protection and Control Engineer...
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 -
Allianz Popular SL.-München
line of defense leaders across the company as well as with the LoB Risk Management teams to ensure timely and transparent identification, assessment, and mitigation of risks across the LoB, as well as to ensure that the internal control system is...
appcast.io -
Cambridge Associates-München
with great attention to their potential to become a valuable member of a collaborative, intelligent and hard-working team.
Position Overview
The Risk and Controls Manager (m/w/d) will be responsible for ensuring compliance with German and European IT...
stepstone.de -
Accor Hotels-München
strong vendor relationships.
6. Internal Controls: Establish and enforce internal controls and procedures for food and beverage procurement, storage, and disbursement to prevent theft, shrinkage, and unauthorized use of inventory.
7. Cost Saving...
appcast.io -
München
the Internal Control System.
You will be part of the Investment and Asset Management Practice team at Group Audit and play a critical role as a valued advisor to the business with in-depth knowledge of investment topics. The Senior Internal Auditor...
allianz.com -
Pulsion Medical Systems SE-München
suppliers
• Cooperation with suppliers on quality related topics (e.g., in case of external audits)
• Support in the CSV process from quality perspective
• Assistance with the Design Change Control and Design Control process
• Performance of internal audits...
stepstone.de -
Kinsley Power Systems-München
great attention to their potential to become a valuable member of a collaborative, intelligent and hard-working team.
Position Overview
We are seeking a dedicated IT and IO focused Risk and Controls Manager based in Germany, to serve as a first line of...
appcast.io -
ATOSS Software SE-München
and humanity. With 19 consecutive years of record growth, inclusion in the SDAX and TecDAX, we continue to expand globally.
Aufgaben
• Development and planning of quarterly audit plans in coordination with the CEO
• Conducting internal process analyses...
stepstone.de -
XTENDED ENGINEERING GMBH-München
documents, checklists and similar
• Creation of interface documents required for control of engineering services suppliers (DOID, DO-DO agreements)
• Planning and execution of internal and external audits to ensure compliance to the DOH and its...
appcast.io -
Ververica GmbH-München
applications, enabling companies worldwide to build scalable and reliable data-driven solutions.
Role Overview
As a Senior Accounting Manager at Ververica, you will oversee and manage the financial reporting, accounting processes, and internal controls in line...
workable.com -
PIMCO Prime Real Estate GmbH-München
ensure quality, costs and deadlines Optimization of constructional concepts regarding costs, role and quality Internal cost control Quality assurance of services provided by third parties, including the performance of audits, definition and implementation...
BNP Paribas S.A.-München
group directives and internal resourcesdevelopement and recrutment), - Adapt sourcing models and challenge to maximize the creation of value, maintain the business case and manage sourcing gains
• Management of procurement It budgetand contribution to...
stepstone.de -
Siemens AG-München
closely with our Sustainability functions and Subject Matter Experts
• Ensuring and enhancing data integrity and accuracy along the entire data chain for the annual health and safety audit process (internal controls, plausibility checks) in collaboration...
myability.jobs -
München
and mitigation of risks across the LoB as well as to ensure that the internal control system is effectively integrated throughout the organization. The Senior Risk Manager will also contribute to the Allianz Partners Global Risk Centre of Competences (CoCs...
allianz.com -
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