Internal Control Jobs in München
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Suchergebnisse - Internal Control Jobs in München
via 3C - Career Consulting Company GmbH-München
and regulations, i.e., to evaluate and improve the effectiveness of 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...
jobware.net -
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 -
BayWa r.e. AG-München
relevant financial regulations and maintain a robust internal control and governance framework
• You mentor, lead, and develop a team of finance professionals, fostering a collaborative and results-driven environment
Wir bieten
• Being part of a highly...
stepstone.de -
CARIAD SE-München
of mobility!
YOUR TEAM
Our dynamic Internal Audit team plays a key role in safeguarding and enhancing the value of CARIAD. Reporting directly to the Board of Management, we perform independent and objective audit and advisory services aimed at...
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 -
München
the Internal Control System.
You will be part of the Finance Practice team at Group Audit and play a critical role as a valued advisor to the business with in-depth knowledge of finance topics. We seek for colleagues with a good level of technical...
allianz.com -
BayWa r.e. AG-München
flow, balance sheet) and adeptness in working with ERP, BI, and large datasets
• Proven ability to implement and monitor internal controls, with robust reporting skills and advanced proficiency in MS Excel, PowerPoint and Tagetik; modelling skills are a...
stepstone.de -
München
establish good internal and external relationships with clients and stakeholders
Key Responsibilities
Underwriting Support
• Entering / updating policy information in the policy admin system
• Gather information for new business and renewal quoting...
beazley.com -
Solvd Group-München
quality and compliance standards.
• Build and maintain strong supplier relationships to ensure reliability and innovation in the supply chain.
• Consolidate vendor pool across all Solvd portfolio companies.
• Establish procurement control framework...
stepstone.de -
Sidetrade-München
Accounting Manager is responsible for managing the day-to-day operations of the accounting department, ensuring accurate and timely closing and financial reporting, maintaining internal controls, and supporting the organization's financial health.
This role...
workable.com -
MetisMotion GmbH-München
our supply chain, including
• collecting supplier quotations, issuing purchase orders, managing incoming goods and inventories,
• ensure the receival of goods, accurate documentation and quality control
• the organization of shipments, delivery...
stepstone.de -
Hilti Corporation-München
management systems (BMS), and control algorithms, including discharge and fast-charging algorithms, as well as battery operating strategies
• Practical experience with at least one of the mature battery cell modeling & validation techniques
• (Equivalent...
hilti.com -
ServiceNow-München
customers as well as with individuals in ServiceNow internal and external eco-system
• Excellent communication and presentation skills
• Regional travel required up to 50%
• Fluency in English and German
Work Personas
We approach our distributed world of...
smartrecruiters.com -
München
strengthen the internal control environment and assist in identifying and quantifying risk within their respective business units. You will lead, coordinate, and participate in the organization and execution of internal financial audits.
In addition, you...
tiptopjob.com -
Amazon-München
financial operations.
In this position you will be responsible for overseeing interesting aspects of accounting, compliance, and financial controls. Your expertise and dynamic leadership will be instrumental in ensuring the highest standards of financial...
amazon.jobs -
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