Internal Control Jobs in München
1 - 15 von 112
Suchergebnisse - Internal Control Jobs in München
Robert Bosch Group-München
Specialist for Internal Controls Systems (f/m/div.)
• Full-time
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: We grow...
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Siemens Energy-München
A Snapshot of Your Day
As part of the Internal Control Corporate team at Siemens Energy, you are key to ensuring an efficient internal control system. In your role as a Internal Control Professional (f/m/d), you collaborate closely with Global...
myability.jobs -
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...
Mytheresa-München
internal 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...
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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 -
myGwork-München
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 governance, systems infrastructure, information security...
Accenture-München
von Teams und liebst es, Probleme zu analysieren und zu lösen. Know-Your-Customer (KYC), Anti-Money-Laundering (AML), Transaction Monitoring & Screening, Anti-Fraud-Bribery-Crime, Market Abuse, WpHG-Compliance, Regulatory Compliance und/oder Internal Control...
eAces GmbH-München
Integrity Level) requirements in measurement and control systems.
• Act as a technical expert in both internal and external committees, such as NAMUR.
• Continuously develop and update internal technical standards, contributing to innovation...
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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 -
myGwork-München
you will:
Plan, oversee and execute audits according to the Division's risk-based audit methodology, other internal standards and industry practices.
Supervise and direct the execution of risk and control assessments, along with the effective...
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 -
myGwork-München
applicable new developments in audit projects.
Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices...
TRATON SE-München
and operation
/ Take over responsibility as General Project Manager for digital transformation projects
/ Manage and control user acceptance testing and bugfixing process, initiate the necessary change requests
/ Steer internal and external IT resources, control...
stepstone.de -
myGwork-München
of defense and assist management in understanding and implementing / maintaining internal control principles.
Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities...
Vaeridion-München
functional team, covering the mechanical systems like Environmental Control, Flight Controls, Ice and Rain Protection, Landing Gear and Oxygen, as well as Communications, Navigation, Electrics (low Voltage), Indicating and Recording, Lights (internal...
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