Internal Control Jobs in München
1 - 15 von 122
Suchergebnisse - Internal Control Jobs in München
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.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 -
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 -
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 -
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 -
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...
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...
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 -
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
Risk Management serves State Street's clients, leadership and employees by designing a strong internal control environment and providing assurance of its effectiveness to our Board.Why Are We Important?Business Risk Management aligns Business Units and Corporate...
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...
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 -
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...
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