Operational Auditor Jobs in München
1 - 15 von 32
Suchergebnisse - Operational Auditor Jobs in München
Siemens Mobility-München
welcome to apply!
We make real what matters. This is your role.
• Preparation, planning and execution of the defined audit program with sustainability focus – e.g. EU-Taxonomy, CSRD, decarbonization, environmental protection – to ensure that all risks...
appcast.io -
TRATON SE-München
and on the Group's commercial growth.
Aufgaben
/ Risk assessment, planning and conducting worldwide operational and financial audits, unscheduled audits, compliance reviews and follow-ups
/ Performing joint audits with different audit departments of...
stepstone.de -
Kinsley Power Systems-München
Bankaufsichtliche Anforderungen an die IT), DORA (Digital Operational Resilience Act) and MaRisk (Mindestanforderungen an das Risikomanagement von Banken). This role involves working directly with auditors, collecting, and maintaining audit documentation...
appcast.io -
A&o Hostels GmbH & Co. KG-München
Management Trainee Operations (m/f/x)as of now - fulltime - in 80636 Munich, GermanyTo support our teams we are looking for YOU - as a Management Trainee Operations (m/f/x)! The aim of this one-year training is to assign you to the operational...
Caterpillar Financial Services Corporation-München
and supporting operational departments on data protection, ESG (Environmental, Social, and Governance), and DORA (Digital Operational Resilience Act) as well as on upcoming changes in legal or enterprise requirements in the daily business securing compliance with...
appcast.io -
Cambridge Associates-München
change management.
• Periodically monitor IT and operational controls to confirm processes are executed completely and accurately and audit documentation is readily available.
• Implement and maintain a documentation management system to track audit related...
stepstone.de -
a&o Hostels GmbH & Co. KG-München
Management Trainee Operations (m/f/x)
as of now - fulltime - in 80636 Munich, Germany
To support our teams we are looking for YOU - as a Management Trainee Operations (m/f/x)! The aim of this one-year training is to assign you to the operational...
jmmst.com -
1-800 WATER DAMAGE of Southeast Michigan-München
person will manage LSP readiness through onboarding and training curricula and audit processes that support standard work. We are seeking bar-raising candidates who are able to:
• Provide best in class support for LSPs with scalable tracking process...
appcast.io -
TÜV SÜD-München
At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety...
stepstone.de -
Amazon-München
make scalable decisions related to product safety. In this role, you will work closely with corporate counsel, legal, business teams, selling partner experience and support teams, operational excellence, product, BI and data science/engineering teams to...
appcast.io -
München
dedicated ICT (Information & Communication Technology) Risk Manager to join our Operational Risk Management team at Allianz Direct. As an ICT Risk Manager, you will take a pivotal role in safeguarding our systems and data by implementing frameworks, policies...
allianz.com -
TÜV SÜD-München
At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety...
stepstone.de -
Siemens AG-München
closely with our Sustainability functions and Subject Matter Experts
• Ensuring and enhancing data integrity and accuracy along the entire data chain for the annual health and safety audit process (internal controls, plausibility checks) in collaboration...
myability.jobs -
Amazon-München
scalable, innovative automation and reporting solutions. Your primary focus will be automating local authority, audit and compliance reporting and enhancing both internal and external reporting processes. This will involve streamlining complex financial...
connecticum.de -
Amazon-München
In this project-based role, you will collaborate with global accounting teams to deliver scalable, innovative automation and reporting solutions. Your primary focus will be automating local authority, audit and compliance reporting and enhancing...
amazon.jobs -
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