Operational Auditor Jobs in München

1 - 15 von 28

Suchergebnisse - Operational Auditor Jobs in München

Senior Internal Auditor (m/w/d)

apartmentHandtmann Service GmbH & Co. KGplaceMünchenevent_availableheute

unserer Erfolgsgeschichte – Hand drauf!In diesem Aufgabengebiet wirken Sie. Hand drauf.Zur Verstärkung des Internal Audit suchen wir einen analytisch starken und kommunikationssicheren Sparringspartner für Management und Fachbereiche...

Senior IT Auditor - Technology, DATA and AI (m/f/d) at Allianz SE

placeMünchenevent_availablegestern

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...

Digital Operational Resilience (DOR) Manager (m/f/d)

apartmentAND-EplaceMünchenevent_available2 Tage alt

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...

Senior Optimisation Manager - Operations (12 months Fixed Term Contract), Last Mile Rentals Expansio

apartmentAmazonplaceMünchenevent_availablegestern

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...

PMI Manager (Finance & Operations), PE-Backed Engineering Company, Munich, Germany

apartmentPER, Private Equity RecruitmentplaceMünchenevent_availableheute

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...

ServiceNow Engineer (f/m/d) - App Engine & AI-Enabled Automation

apartmentAllianz CommercialplaceMünchenevent_availableheute

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...

Director Finance, PE-Backed Consumer and Digital Business, Munich, Germany

apartmentPER, Private Equity RecruitmentplaceMünchenevent_availableheute

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...

Senior HR Manager (m/f/d)

apartmentEIT RawMaterialsplaceMünchenevent_availableheute

matters, oversees HR compliance and audit readiness, and drives continuous improvement of HR policies and processes.The role also leads Health, Safety & Environment (HSE) initiatives, ensuring compliance with German and European regulations while promoting...

Regional CFO Germany, PE-backed Software Company, Fully Remote or Munich, Germany

apartmentPER, Private Equity RecruitmentplaceMünchenevent_availableheute

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...

International Accounting Policy Expert (m/f/d) at Allianz SE

apartmentAllianz CommercialplaceMünchenevent_availableheute

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...

Business Continuity Officer (f/m/d)

apartmentE.ON Digital Technology GmbHplaceMünchenevent_available2 Tage alt

risks are identified, managed, and mitigated in a consistent and effective manner. Business Continuity encompasses the resilience of all business processes, including the underlying Information Technology (IT) and Operational Technology (OT), as well as...

Senior Legal & Regulatory Compliance Officer (m/f/d)

apartmentSchulz & Cie. Consulting GmbHplaceMünchenlanguagejoin.comevent_availablegestern

support regulated institutions with practical, audit-proof and scalable compliance solutions. Tasks Your Role – Regulatory & Legal Focus • As a Legal & Regulatory Compliance Officer, you support our clients with the legal interpretation...

Global Compliance IT Officer (m/f/d) at Allianz SE

apartmentAllianz CommercialplaceMünchenevent_available2 Tage alt

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...

Tax & Corporate Structuring Manager (m/f/d)

apartmentMirai Power GmbHplaceMünchenlanguagefactorialhr.deevent_available1 Woche alt

aligned with the company’s strategic, operational and commercial objectives. • Advise on domestic and international tax matters, assessing the tax implications of investments, financing arrangements, new business initiatives and corporate transactions...

IT Consultant Trade Compliance

apartmentCompuSafe Data Systems AGplaceMünchenlanguage4hr.deevent_available3 Wochen alt

oder der Umstieg auf 5G. Schwerpunktthemen wie ITSM/ServiceNow haben wir in Practices organisiert: Expertise verbindet sich mit Operational Excellence. Zentrales unterstützendes Element bei all unseren Leistungen ist die IT-Workforce Transformation...