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4.508 Treffer für Internal Controls Management Jobs in Planegg im Umkreis von 30 km
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Manager of Quality Control Department (m/f/d) - Quantum Frontline Industries
Manager of Quality Control Department (m/f/d) - Quantum Frontline Industries
Quantum-Systems GmbH
Wessling
Prepare documentation and act as a key stakeholder in claims management and internal repair processes. As Manager of Quality Control, you will lead and optimize all processes related to quality assurance for our advanced UAV production, driving the launch and success of our new multicopter production line based on cutting-edge technologies from Ukraine. * Optimize and configure processes related to quality control across production and testing.
Prepare documentation and act as a key stakeholder in claims management and internal repair processes. As Manager of Quality Control, you will lead and optimize all processes related to quality assurance for our advanced UAV production, driving the launch and success of our new multicopter production line based on cutting-edge technologies from Ukraine. * Optimize and configure processes related to quality control across production and testing.
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Consultant Internal Audit & Controls Financial Service (w/m/d)
Consultant Internal Audit & Controls Financial Service (w/m/d)
PwC
Berlin, Düsseldorf, Frankfurt, Hamburg, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant Internal Audit & Controls Financial Service (w/m/d). Dies könnte beispielsweise die Beteiligung an unserer “Internal Audit & Controls Produktentwicklung” mit innovativen Technologien (z.B. Data Analytics, Process Mining oder künstliche Intelligenz) sein. Unsere Projekte umfassen diverse Schwerpunkte und reichen vom zahlenbasierten Aktuarswesen, quantitativer Risikomodellierung Modellierung und Risikomanagement bei Banken und Versicherungen bis hin zu Anti Financial Crime, ESG und Klimarisikomanagement. Verantwortungsbereich – Als Teil unseres Teams betreust du nationale und internationale Banken, Versicherungsgesellschaften sowie Finanzdienstleister rund um ihr
Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant Internal Audit & Controls Financial Service (w/m/d). Dies könnte beispielsweise die Beteiligung an unserer “Internal Audit & Controls Produktentwicklung” mit innovativen Technologien (z.B. Data Analytics, Process Mining oder künstliche Intelligenz) sein. Unsere Projekte umfassen diverse Schwerpunkte und reichen vom zahlenbasierten Aktuarswesen, quantitativer Risikomodellierung Modellierung und Risikomanagement bei Banken und Versicherungen bis hin zu Anti Financial Crime, ESG und Klimarisikomanagement. Verantwortungsbereich – Als Teil unseres Teams betreust du nationale und internationale Banken, Versicherungsgesellschaften sowie Finanzdienstleister rund um ihr
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Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Service Management Tooling: Proficiency with SMS platforms (e.g., Xurrent, Confluence) for documentation and process control. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, inclu
Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Service Management Tooling: Proficiency with SMS platforms (e.g., Xurrent, Confluence) for documentation and process control. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, inclu
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The Director of Programmes is responsible for programme planning and control, for providing project-management capabilities across ESO, and for guiding the design and construction of new world-leading astronomical facilities and technologies within ESO's matrix organisation. * Provide ESO with programme planning and control services and establish and maintain organisation-wide project-management standards and support. * Provide programmatic leadership across ESO, ensuring that programmes and projects adhere to established governance, review, risk-management and reporting standards. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Proven excellence in programme and project
The Director of Programmes is responsible for programme planning and control, for providing project-management capabilities across ESO, and for guiding the design and construction of new world-leading astronomical facilities and technologies within ESO's matrix organisation. * Provide ESO with programme planning and control services and establish and maintain organisation-wide project-management standards and support. * Provide programmatic leadership across ESO, ensuring that programmes and projects adhere to established governance, review, risk-management and reporting standards. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Proven excellence in programme and project
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Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. * Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT. Note: Allianz in Germany has an internal recruitment team that focuses on the direct search for outstanding candidat
Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. * Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT. Note: Allianz in Germany has an internal recruitment team that focuses on the direct search for outstanding candidat
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Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse * Sie unterstützen beim Ausbau des Risikomanagementsystems und des IKS sowie bei deren Implementierung in den Tochtergesellschaften * Das Erstellen von Berichten über das Risikoprofil des Unternehmens und die Abgabe von Empfehlungen zur Risikominimierung für das Management und die betroffenen Abteilungen zählen zu Ihren Aufgaben * Sie verfügen über mehrjährige Erfahrung im Bereich Risikomanagement und interne Kontrollsysteme
Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse * Sie unterstützen beim Ausbau des Risikomanagementsystems und des IKS sowie bei deren Implementierung in den Tochtergesellschaften * Das Erstellen von Berichten über das Risikoprofil des Unternehmens und die Abgabe von Empfehlungen zur Risikominimierung für das Management und die betroffenen Abteilungen zählen zu Ihren Aufgaben * Sie verfügen über mehrjährige Erfahrung im Bereich Risikomanagement und interne Kontrollsysteme
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Investment Manager – Infrastructure Equity Transactions (m|f|d)
Investment Manager – Infrastructure Equity Transactions (m|f|d)
MEAG MUNICH ERGO AssetManagement GmbH
München
Teilweise Home-Office
We acquire minorities, co-control and majorities in mid-market companies in line with our core/ core+ investment approach and strive to grow them throughout our ownership with an pro-active asset management approach. * MEAG MUNICH ERGO AssetManagement GmbH * Prepare and present investment committee materials and coordinate the investment process with internal * Collaborate with the asset management team, particularly during the post-closing handover and throughout sell-side processes * Development: Intensive professional & personal development (internal & external offerings), LinkedIn Learning access
We acquire minorities, co-control and majorities in mid-market companies in line with our core/ core+ investment approach and strive to grow them throughout our ownership with an pro-active asset management approach. * MEAG MUNICH ERGO AssetManagement GmbH * Prepare and present investment committee materials and coordinate the investment process with internal * Collaborate with the asset management team, particularly during the post-closing handover and throughout sell-side processes * Development: Intensive professional & personal development (internal & external offerings), LinkedIn Learning access
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Application Fraud Specialist – Group Claims (gn)
Application Fraud Specialist – Group Claims (gn)
Hiscox SA Niederlassung für Deutschland
München
Teilweise Home-Office
You'll work closely with underwriting, claims, and data science teams to develop fraud indicators, refine detection models, and embed fraud controls into core systems and workflows. * Maintain and evolve centralised tools and processes for fraud case management. * Liaise with vendors and internal to ensure effective investigation workflows. * Able to produce accurate, timely and relevant management reporting of the success of the fraud strategy. This individual will be a confident communicator with excellent stakeholder management skills, capable of building strong cross-functional relationships. * Internal and external training opportunities
You'll work closely with underwriting, claims, and data science teams to develop fraud indicators, refine detection models, and embed fraud controls into core systems and workflows. * Maintain and evolve centralised tools and processes for fraud case management. * Liaise with vendors and internal to ensure effective investigation workflows. * Able to produce accurate, timely and relevant management reporting of the success of the fraud strategy. This individual will be a confident communicator with excellent stakeholder management skills, capable of building strong cross-functional relationships. * Internal and external training opportunities
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Prototype hardware and software solutions using internal and external SDKs (Python, MATLAB, C++, or C#) * Collaborate with sales, key-account management, product management, product development and international support teams (e.g., in Korea, China and Vietnam) Our business is to supply customers in the display and semiconductor industry with light measurement equipment for quality control and calibration during manufacturing process.
Prototype hardware and software solutions using internal and external SDKs (Python, MATLAB, C++, or C#) * Collaborate with sales, key-account management, product management, product development and international support teams (e.g., in Korea, China and Vietnam) Our business is to supply customers in the display and semiconductor industry with light measurement equipment for quality control and calibration during manufacturing process.
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Cloud Platform Engineer (m/w/d) Full-time #Hybrid
Cloud Platform Engineer (m/w/d) Full-time #Hybrid
XXXLdigital - Part of XXXL Group
Wien, Wels, Linz, Graz, Würzburg, Montabaur, München, Barcelona, Oviedo
Teilweise Home-Office
You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. * You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will contribute to initiatives around monitoring, observability, and secret management (e.g. Google Secret Manager, Cloudflare, ArgoCD). * Understanding security, monitoring, and Identity & Access management concepts. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. * You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will contribute to initiatives around monitoring, observability, and secret management (e.g. Google Secret Manager, Cloudflare, ArgoCD). * Understanding security, monitoring, and Identity & Access management concepts. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
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Group Lead Mechatronics Research (m/f/d)
Group Lead Mechatronics Research (m/f/d)
Hilti Entwicklungsgesellschaft mbH
Kaufering nahe München, Schaan
Teilweise Home-Office
Anschreiben nicht erforderlich
Develop proof-of-concepts for new products and services using expertise in mechatronics, sensing, control, algorithms, actuators, and machine learning for power tools * Direct line management experience is preferred * Technical expertise in at least one: mechatronics solutions, tools design and prototyping, control systems, state estimation, electronics, machine learning * Comfortable with nurturing new connections, as well as management in a matrix organization * Excellent project management skills. * Internal mentoring program
Develop proof-of-concepts for new products and services using expertise in mechatronics, sensing, control, algorithms, actuators, and machine learning for power tools * Direct line management experience is preferred * Technical expertise in at least one: mechatronics solutions, tools design and prototyping, control systems, state estimation, electronics, machine learning * Comfortable with nurturing new connections, as well as management in a matrix organization * Excellent project management skills. * Internal mentoring program
Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. As Director of Finance, you are a key member of our Finance team and responsible for international correspondence with subsidiaries, the supervision and management of all aspects of the Group's financial accounting and reporting, and the optimization of financial processes. * Investor relations: Support reporting to existing as well as coordinating and supporting financing rounds with potential new investors—from the due diligence process and communications through to document management. * Project management: Identify opportunities to streamline finance processes and improve efficiency. Monitor compliance with controls and identify areas for improvement. * Auditing: Main point of contact for internal and external audit
Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. As Director of Finance, you are a key member of our Finance team and responsible for international correspondence with subsidiaries, the supervision and management of all aspects of the Group's financial accounting and reporting, and the optimization of financial processes. * Investor relations: Support reporting to existing as well as coordinating and supporting financing rounds with potential new investors—from the due diligence process and communications through to document management. * Project management: Identify opportunities to streamline finance processes and improve efficiency. Monitor compliance with controls and identify areas for improvement. * Auditing: Main point of contact for internal and external audit
You will coordinate interdisciplinary teams, ensure smooth project execution, and act as a key interface between internal and external . * Overall responsibility for the planning, execution, and control of projects in the field of unmanned systems * Active stakeholder management and regular communication with customers, , and contracting authorities * Successfully completed degree in Project Management, Business Informatics, Engineering, Geoinformatics, or a comparable field * Practical experience in project management, ideally within unmanned systems, digitalization, or software/IT environments
You will coordinate interdisciplinary teams, ensure smooth project execution, and act as a key interface between internal and external . * Overall responsibility for the planning, execution, and control of projects in the field of unmanned systems * Active stakeholder management and regular communication with customers, , and contracting authorities * Successfully completed degree in Project Management, Business Informatics, Engineering, Geoinformatics, or a comparable field * Practical experience in project management, ideally within unmanned systems, digitalization, or software/IT environments
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Prepare regular status reports, KPIs, and dashboards for internal management and customer stakeholders. * Ensure alignment with configuration management rules, including version control and change documentation. The successful candidate will work closely with engineering, configuration management, quality, industry partners, and customer organisations. * Coordinate the documentation flow between Engineering, Quality, Manufacturing, and Programme Management relating to corrective actions and technical changes. * Bachelor's degree in Engineering, Industrial Engineering, Quality Management, or related technical discipline. * Strong understanding of product configuration, change management, and technical documentation.
Prepare regular status reports, KPIs, and dashboards for internal management and customer stakeholders. * Ensure alignment with configuration management rules, including version control and change documentation. The successful candidate will work closely with engineering, configuration management, quality, industry partners, and customer organisations. * Coordinate the documentation flow between Engineering, Quality, Manufacturing, and Programme Management relating to corrective actions and technical changes. * Bachelor's degree in Engineering, Industrial Engineering, Quality Management, or related technical discipline. * Strong understanding of product configuration, change management, and technical documentation.
You will collaborate closely with internal from Product Management, Operations, Fulfillment, Training, and Finance, directly contributing to the sustainable growth of Quantum Systems in the international government and security sector. As a Sales Operations Manager (m/f/d), you will play a key role in our international sales team and act as the operational interface between Sales, Operations, and Program Management. * Coordinate operational activities with in Operations, Fulfillment, Product Management, and Training to ensure successful planning and execution of deals * Organize and execute Sales-to-Fulfillment tasks – qualitative and quantitative system-based support * Ensure compliance requirements (export control, end-user statements, documentation) are met * You bring at least 3–5
You will collaborate closely with internal from Product Management, Operations, Fulfillment, Training, and Finance, directly contributing to the sustainable growth of Quantum Systems in the international government and security sector. As a Sales Operations Manager (m/f/d), you will play a key role in our international sales team and act as the operational interface between Sales, Operations, and Program Management. * Coordinate operational activities with in Operations, Fulfillment, Product Management, and Training to ensure successful planning and execution of deals * Organize and execute Sales-to-Fulfillment tasks – qualitative and quantitative system-based support * Ensure compliance requirements (export control, end-user statements, documentation) are met * You bring at least 3–5
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Establish and maintain strong relationships and good communication with our and key internal departments as Design, Brand and Quality Control * Ideally a Degree in Textile/Apparel Development/Management or similar
Establish and maintain strong relationships and good communication with our and key internal departments as Design, Brand and Quality Control * Ideally a Degree in Textile/Apparel Development/Management or similar
Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
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Project Manager Facility & Real Estate Management (w/m/div)
Project Manager Facility & Real Estate Management (w/m/div)
Applied Materials GmbH Business Group AKT
Feldkirchen
Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders. * Deliver high-quality reports and dashboards for management. * Drive innovation and digitalization in project management processes. * Master Degree in Civil Engineering, Facility Management, Mechanical/Electrical Engineering, Real Estate, or related fields. * 5+ years of experience in project management with cleanroom and office extension projects.
Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders. * Deliver high-quality reports and dashboards for management. * Drive innovation and digitalization in project management processes. * Master Degree in Civil Engineering, Facility Management, Mechanical/Electrical Engineering, Real Estate, or related fields. * 5+ years of experience in project management with cleanroom and office extension projects.
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Solution Owner Quality Management System (Regulatory & Quality)
Solution Owner Quality Management System (Regulatory & Quality)
ConvaTec (Germany) GmbH
Munich, Germany
Teilweise Home-Office
Experience with version control systems (e.g., GitHub) and change management processes. Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. To learn more please visit is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. The Solution Owner Quality Management System (Regulatory & Quality) oversees the full lifecycle of management systems (Trackwise), ensuring alignment with ope
Experience with version control systems (e.g., GitHub) and change management processes. Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. To learn more please visit is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. The Solution Owner Quality Management System (Regulatory & Quality) oversees the full lifecycle of management systems (Trackwise), ensuring alignment with ope
As a Working Student in Quality Control, you will be directly involved in ensuring that every drone leaving our production line meets the highest quality standards. * Nonconformity management: You help analyze defects, document issues, and work with other teams to identify root causes and define corrective actions. * You are currently studying Process Management, Quality Management or a similar field. * You already have initial practical experience in Quality Control or Quality Assurance. * Your open, communicative and friendly personality makes it easy for you to become a valued internal expert.
As a Working Student in Quality Control, you will be directly involved in ensuring that every drone leaving our production line meets the highest quality standards. * Nonconformity management: You help analyze defects, document issues, and work with other teams to identify root causes and define corrective actions. * You are currently studying Process Management, Quality Management or a similar field. * You already have initial practical experience in Quality Control or Quality Assurance. * Your open, communicative and friendly personality makes it easy for you to become a valued internal expert.
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Design and implement robust data architectures for internal products and external data interfaces. * Ensure data quality, integrity, security, and compliance through effective data governance and management practices. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations. * Strong organizational and time-management skills.
Design and implement robust data architectures for internal products and external data interfaces. * Ensure data quality, integrity, security, and compliance through effective data governance and management practices. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations. * Strong organizational and time-management skills.
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Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems. * Ensure proper implementation of quality management systems (QMS), procedures, and documentation across all teams and suppliers. * Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Master's degree in Engineering, or a related technical discipline with focus on Quality Management * 5+ years of experience in quality management within aerospace, space, defense, or other highly regulated industries. * Proven experience in auditing, non-conformity management,
Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems. * Ensure proper implementation of quality management systems (QMS), procedures, and documentation across all teams and suppliers. * Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Master's degree in Engineering, or a related technical discipline with focus on Quality Management * 5+ years of experience in quality management within aerospace, space, defense, or other highly regulated industries. * Proven experience in auditing, non-conformity management,
That includes administrative assistance in all aspects of project planning, organization and coordination of meetings as well as communication to internal and external . In your role, you will be asked to support internal sub-projects and actively contribute ideas for the further development and improvement of internal processes. * Cooperate with the by taking over specific tasks related to administration, documentation, organization and control of the projects. These tasks include access management to documents and shared files as well as the storage of documents * Vocational training or Bachelor's degree in the field of Economy, Communication, Management Assistance * Understanding of project management processes, including the financial side
That includes administrative assistance in all aspects of project planning, organization and coordination of meetings as well as communication to internal and external . In your role, you will be asked to support internal sub-projects and actively contribute ideas for the further development and improvement of internal processes. * Cooperate with the by taking over specific tasks related to administration, documentation, organization and control of the projects. These tasks include access management to documents and shared files as well as the storage of documents * Vocational training or Bachelor's degree in the field of Economy, Communication, Management Assistance * Understanding of project management processes, including the financial side
Ensure compliance with Quality Management processes throughout all CI/CD and release activities. * Hands-on experience with version control systems (e.g., Git) * Confident in internal presentations and stakeholder interactions
Ensure compliance with Quality Management processes throughout all CI/CD and release activities. * Hands-on experience with version control systems (e.g., Git) * Confident in internal presentations and stakeholder interactions
Beliebte Jobs
Standorte
- München
- Augsburg
- Garching bei München
- Freising
- Starnberg
- Landsberg am Lech
- Fürstenfeldbruck
- Erding
- Geretsried
- Ismaning
- Pfaffenhofen an der Ilm
- Gilching
- Dachau
- Unterföhring
- Unterschleißheim
- Aschheim
- Ottobrunn
- Gräfelfing
- Taufkirchen
- Weßling
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern