Operational Auditor Jobs in Bayern
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Suchergebnisse - Operational Auditor Jobs in Bayern
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Operational Security Manager (m/w/d)
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Operational Security Manager...
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European Southern Observatory (ESO)-Garching
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
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stepstone.de -
München
Digital Operational Resilience Act) implementation or compliance assessments
Professional Background: Experience in a Big 4 or equivalent professional services IT audit practice
Previous experience in insurance or asset management business functions...
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European Southern Observatory (ESO)-Garching bei München
The Internal Audit Office operates independently and reports directly to the Director General. The Head of Internal Audit is responsible for leading and overseeing the internal audit function, ensuring its independence, effectiveness, and alignment...
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joblookup.com -
AND-E-Ismaning
CISM, COBIT or CISSP are a plus.
• 4+ years of experience in IT/Information Security audit, advisory or ICT risk management.
• Solid experience with DORA implementation, operational resilience, incident management or regulatory reporting in financial...
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7 ähnliche Jobs: Fürth, Regensburg, Würzburg, Bayreuth, München...
Wissenschaft & Forschung Karriere-Garching
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
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Senior Optimisation Manager - Operations (12 months Fixed Term Contract), Last Mile Rentals Expansio
Amazon-München
flexible and efficient delivery operations. This is a unique opportunity to join a rapidly growing programme within Amazon Logistics and help shape the future of last-mile delivery.
In this 12-month fixed-term role, you will own the operational backbone of...
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PER, Private Equity Recruitment-München
Identifying operational weaknesses and driving immediate improvements
• Working closely with local management teams and strong technical leaders
• Ensuring transparency and performance in complex project businesses
• Chance to develop into a commercial...
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Controlling and Finance-Erlangen
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.
• Design and execute comprehensive audit programs and controls...
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PER, Private Equity Recruitment-München
the finance function while acting as a strategic business partner to senior leadership. The role will combine financial leadership, operational excellence and transformation capability, with responsibility for financial integrity, transparency...
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Allianz Commercial-München
Enabled Automation, you will design and develop workflow automation solutions on the ServiceNow platform, focusing on App Engine capabilities and AI-enabled use cases to support operational efficiency.
This role is embedded within an operations-focused...
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PER, Private Equity Recruitment-München
integration and professionalization.
The CFO will work closely with an experienced leadership team with strong technology, operational and value-creation expertise, reporting directly to the Group CFO. The role is fully remote, based in Germany. What the job...
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European Southern Observatory (ESO)-Garching
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
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my-perfect-job.de -
Fahrzeugbau/-zulieferer Karriere-Neu-Ulm
und damit die Bereiche Produktion, Logistik und Aftersales im Rahmen der Operational Technology (OT). Dabei übernehmen Sie insbesondere folgende Aufgaben:
• Einführung und Steuerung von OT-Applikationen sowie die Durchführung von Tests und Rollouts; Ausrollen zentraler...
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Allianz Commercial-München
deals with the resolution of critical accounting requests from OEs, Group Management and the Group Auditor.
How can you make an impact?
You will: Provide IFRS (and Solvency II) guidance to Allianz Group entities worldwide and Group Center management...
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