Internal Control Jobs in München
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Suchergebnisse - Internal Control Jobs in München
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...
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...
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...
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...
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...
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 -
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...
APPLIED MATERIALS-München
capabilities (statistical process control, implementation of test methods, spare parts management)
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Ensuring reliable capacity and infrastructure for high‑volume production at the supplier
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Participation in operational and strategic...
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...
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 -
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...
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 -
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...
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...
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...
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