Internal Control Jobs in Unterföhring
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Suchergebnisse - Internal Control Jobs in Unterföhring
Unterföhring
About the Job
Assignments of the internal auditor include identifying and evaluating risk, drafting audit programs and executing routine to complex audit program steps. You will advise managers and their departments on how to improve the controls...
allianz.com -
KYB Europe GmbH-Aschheim, 6 km von Unterföhring
will include:
• Development of the existing compliance management system, including the creation and improvement of local policies, process specifications and the internal control system.
• Regular assessment of the current situation and optimization of all...
Hermès-München, 7 km von Unterföhring
Zur Stärkung unserer Finanzabteilung in München suchen wir ab sofort für die Dauer von 24 Monaten einen motivierten und dynamischen Trainee Internal Control (m/w/d).
Wir bieten Ihnen:
• 30 Tage Jahresurlaub
• 13 Monatsgehälter...
KYB Europe GmbH-Aschheim, 6 km von Unterföhring
will include: Development of the existing compliance management system, including the creation and improvement of local policies, process specifications and the internal control system. Regular assessment of the current situation and optimization of all...
StepStone-München, 7 km von Unterföhring
Bewirb dich jetzt auf die Stetelle Trainee Internal Control (m/w/d) inMünchen.
Als internationales Familienunternehmen steht Hermès für höchste Qualität französischer Handwerkskunst, Tradition und Innovation sowie Kreativität in 16 Produktgruppen...
nebenjob.de -
FINN-München, 7 km von Unterföhring
internal controls, identify areas of risk, and offer recommendations to enhance efficiency, effectiveness, and compliance with policies and regulations.
Why FINN?
This role is based in Munich with flexibility to work from home. Our modern offices feature...
XpertTech Inc-München, 7 km von Unterföhring
processes, internal control risk management, IT controls and related standards
3. Identify and evaluate complex technology risks, internal controls which mitigate risks and related opportunities for internal control improvement
4. Understand complex business...
appcast.io -
Unterföhring
and implementing strategies to optimize processes and reduce costs
• Profit responsibility for sales and cost control
• Development of the third-party customer market in Germany
• Management, motivation and development of a team of 8 managers and staff members as...
allianz.com -
Apple Inc.-München, 7 km von Unterföhring
Systems Engineer PHY and Layer 1 Control Simulations (m/f/d)
Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your...
appcast.io -
Unterföhring
in Accounting, Controlling, Risk Management, Actuary and Cross Functions (e.g. Legal, Compliance, HR). During the planning and execution of internal audits, you will conduct process analysis covering finance and central functions business, analyse deviations...
allianz.com -
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