Internal Control Jobs in München
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Suchergebnisse - Internal Control Jobs in München
DMG MORI EMEA Holding GmbHMünchen
day to day contact with BAFA (German language). Maintain export control records, procedures, work instructions, and compliance documentation. Participate in internal audits, compliance assessments, monitoring activities, and investigations.
Support the...
GE VernovaMünchen
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...
DMG MORI EMEA Holding GmbHMünchenpersy.jobs
instructions, and compliance documentation. Participate in internal audits, compliance assessments, monitoring activities, and investigations. Support the preparation and delivery of export control training and awareness programs.
Contribute to the...
APPLIED MATERIALSMünchen
you will help define and advance the long‑term eBeam technology roadmap—developing concepts, exploring breakthrough technologies, and driving the scientific foundation for future electron beam systems used in advanced process control.
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Key...
Siemens EnergyMünchenjoblookup.com
and decarbonisation.
Bewerber sollten sich die Zeit nehmen, alle Elemente dieser Stellenanzeige sorgfältig zu lesen Bitte bewerben Sie sich umgehend.
The position involves close collaboration with both external and internal stakeholders on technical matters...
EQS Group GmbHMünchen
Participating in finance transformation and digitalization projects, including the promotion of AI usage in Finance.
• Supporting the onboarding of new entities or integration of new systems.
• Assisting during annual audits.
• Ensuring compliance with internal...
Airbus Protect GmbHMünchen
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...
cureVision GmbHMünchenjoin.com
medical data (e.g. wound images and clinical data) to train, validate, and continuously improve our AI models, ensuring clinical accuracy and consistency
• Help develop and refine annotation guidelines and quality-control checks together with our AI...
Controlling and FinanceMünchen
Siemens's AI activities - in internal processes as well as in our products, covering technical, operational, contractual and regulatory aspects.
• Support the continuous evolution of AI governance at Siemens.
• Execute user stories as part of our...
SIXT SEMünchenhogapage.de
für das Business – und arbeitest als Teil der Compliance & Integrity Abteilung eng mit Rechtsabteilung, Internal Audit & Controls und HR zusammen
DEINE FÄHIGKEITEN ZÄHLEN
• Akademischer Hintergrund Du hast beide juristischen Staatsexamina, idealerweise...
Hortifruti Natural da TerraMünchenstudentjob.de
systems and controls as well as conducting compliance checks and investigations; - Drafting and reviewing periodic compliance reports, policies and directives; - Contributing to regulatory projects (e.g. AIFMD and SFDR review, EU AML Directive review, etc...
SAP FioneerMünchenworkable.com
Build and evolve accounting policies, procedures, and internal controls that keep our financial reporting rock-solid.
• Author technical accounting memos and documentation that stand up to audit scrutiny.
• Manage internal and external audits with...
OmnisentMünchenjoin.com
functional projects from scoping to execution, export control processes, accelerator applications, partnership development
• Prepare investor materials, pitch decks, and external-facing documents to a high standard
• Conduct market and competitive research...
NVISOMünchenpersy.jobs
Collaboration: Work closely with customer stakeholders (IT, Security, Legal, DPO, Compliance) as well as internal NVISO teams to gather requirements, validate designs and demo solutions. Support & Continuous Improvement: Provide second-line support on Purview...
Michael PageMünchenmichaelpage.de
organizations
• Strong understanding of accounting governance, reporting processes, and internal controls
• Experience working with multinational corporate structures and global stakeholders
• Demonstrated success in driving organizational change, process...
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