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Internal Control Jobs in München

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Suchergebnisse - Internal Control Jobs in München

Senior IT Auditor - Technology, DATA and AI (m/f/d) at Allianz SE

München

Group operating entities (OEs) to support the Board of Management and Audit Committee in the supervision and assessment of the Internal Control System. In addition, we perform audit services to Allianz SE as well as other Allianz entities. In your role...

gestern

Head of Legal & Compliance (m/f/d) - Larson Maddox

Larson Maddox-München

m/w/d). In dieser Schlüsselrolle übernehmen Sie die Verantwortung für die Bereiche Legal, Compliance, Datenschutz sowie Internal Controls und berichten direkt an das Senior Management. Ihre Aufgaben Legal • Ansprechpartner für rechtliche Fragestellungen innerhalb...

heute

Underwriter - M&A

München

Evaluate appropriate risk premium using rating models where applicable, considering risk costs, reinsurance cessions, capital exposure as well as the underwriting and general administration expenses. Comply with Beazley’s underwriting control standards for...

2 Tage alt

Director Finance, PE-Backed Consumer and Digital Business, Munich, Germany

PER, Private Equity Recruitment-München

customs-related matters in cooperation with internal and external experts • Further strengthen internal controls, risk management processes and governance frameworks to support a growing and evolving business environment • Serve as the primary point of...

heute

Senior Program Manager - Robotics Deployment and Experimentation, RME New Technology Integration

Amazon-München

New Technology Introduction, you will be the primary point of contact for internal customers and partners. You will engage customers to understand and document business requirements, drive problems solution and manage implementation programs. You...

gestern

Restaurant Operations Auditor (all genders)

AmRest (authorisierter Lizenznehmer von Starbucks EMEA Ltd)-München

gemäß den Standards und der Charta von Internal Control. Qualifikation • Hohe ethische Standards und die Fähigkeit, unabhängig zu beurteilen. • Mindestens 5 Jahre Berufserfahrung im operativen Bereich, davon mindestens 3 Jahre in leitender Funktion...

join.com - 1 Woche alt

HVDC Primary & Valve Installation Supervisor (all genders)

GE Vernova-München

and regulatory requirements. 2. Quality Oversight • Implement quality control measures to ensure the reliability and performance of installed HVDC Valves & HVDC Primary Equipment. • Conduct inspections based on ITPs to verify adherence to quality standards...

heute

Supplier Quality Engineer (m/f/d) - semiconductor industry

APPLIED MATERIALS-München

capabilities (statistical process control, implementation of test methods, spare parts management) /n • /n Ensuring reliable capacity and infrastructure for high‑volume production at the supplier /n • /n Participation in operational and strategic...

gestern

Cyber security grc senior consultant (d/f/m)

Airbus Protect GmbH-München

Job Description: • Conduct regular information security risk assessments using qualitative and/or quantitative methods, develop security strategies in collaboration with internal teams and stakeholders and propose corrective measures for medium to...

2 Tage alt

Supplier Quality Engineer (m/f/d) - semiconductor industry

Applied Materials-München

qualification, and auditing of new and existing suppliers • Support in validating suppliers’ series production capabilities (statistical process control, implementation of test methods, spare parts management) • Ensuring reliable capacity and infrastructure...

joblookup.com - heute

Project Management Officer (d/f/m)

E Airbus Defence and Space GmbH-München

timely closure of actions • Coordinate preparation of reports in various formats for both internal and external customers • Maintain the project’s integrated plan in the appropriate toolset, embedding inputs from all contributing stakeholders...

heute

Security Assurance Solutions Architect, AWS Security Assurance Services

Amazon TA-München

rounded professional. BASIC QUALIFICATIONS • Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk • Bachelor's degree or...

mindmatch.ai - gestern

Project Management Officer (d/f/m)

E Airbus Defence and Space GmbH-München

preparation of reports in various formats for both internal and external customers • Maintain the project's integrated plan in the appropriate toolset, embedding inputs from all contributing stakeholders • Prepare and track purchase orders for all project...

2 Tage alt

Global Compliance IT Officer (m/f/d) at Allianz SE

Allianz Commercial-München

Technology Risk and Control Oversight Identify technology-related Compliance risks Assess implementation and operational risks Review control effectiveness Ensure segregation of duties and governance controls are maintained Support Internal Audit, External...

2 Tage alt

Senior cyber defence (mss) engineer (d/f/m)

Airbus Protect GmbH-München

and data sources into our security monitoring platforms • Stakeholder & Application Support: Support the design and coordinate the integration of required internal stakeholder applications into our platforms to continuously enhance our MSSP services...

2 Tage alt