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346 Treffer für Internal Controls Jobs in Puchheim im Umkreis von 30 km
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Schnelle Bewerbung
Drive process improvements and strengthen internal controls
Drive process improvements and strengthen internal controls
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Treasury & Working Capital Specialist anteilig Homeoffice (m/w/d)
Treasury & Working Capital Specialist anteilig Homeoffice (m/w/d)
Europ Assistance Services GmbH
München
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Europ Assistance Services GmbH * München,Rosenheim,Augsburg,Weilheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Du willst Liquidität nicht nur reporten, sondern aktiv steuern, optimieren und zukunftsfähig aufstellen – international und mit echtem Gestaltungsspielraum? Dann bist du bei uns als Treasury & Working Capital Specialist (w/m/d) richtig. Unser Ziel ist ambitioniert: Wir wollen unsere Forderungen deutlich reduzieren, Cash schneller realisieren und zusätzliche Mittel für Investments sowie zur Stärkung unseres operativen Ergebnisses freisetzen. Dafür arbeitest du eng mit Sales und Finance in Deutschland, Belgien, Österreich und der Schweiz zusammen – und beschleunigst gemeinsam den gesamten Cash‑Collection‑Cycle. Deine Aufgaben
Europ Assistance Services GmbH * München,Rosenheim,Augsburg,Weilheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Du willst Liquidität nicht nur reporten, sondern aktiv steuern, optimieren und zukunftsfähig aufstellen – international und mit echtem Gestaltungsspielraum? Dann bist du bei uns als Treasury & Working Capital Specialist (w/m/d) richtig. Unser Ziel ist ambitioniert: Wir wollen unsere Forderungen deutlich reduzieren, Cash schneller realisieren und zusätzliche Mittel für Investments sowie zur Stärkung unseres operativen Ergebnisses freisetzen. Dafür arbeitest du eng mit Sales und Finance in Deutschland, Belgien, Österreich und der Schweiz zusammen – und beschleunigst gemeinsam den gesamten Cash‑Collection‑Cycle. Deine Aufgaben
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Für unsere Stabsabteilung Corporate Governance suchen wir zur Erweiterung des Teams der internen Revision ab sofort und zum nächstmöglichen Zeitpunkt eine/n Internal Auditor (m/w/d).
Für unsere Stabsabteilung Corporate Governance suchen wir zur Erweiterung des Teams der internen Revision ab sofort und zum nächstmöglichen Zeitpunkt eine/n Internal Auditor (m/w/d).
NEU
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CANCOM SE * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Bei CANCOM erwartet dich ein innovatives, agiles und nachhaltiges Umfeld: Mehr als 5.600 Mitarbeiter arbeiten tagtäglich daran, mit Hilfe moderner IT-Lösungen die Zusammenarbeit und den Austausch in verschiedenen Lebensbereichen zu verbessern. Du hast Lust ein Teil davon zu sein und den nächsten Karriereschritt zu gehen? Dann werde Teil unserer Digital Journey. Wir freuen uns auf Menschen aus den unterschiedlichsten Fachrichtungen, die aufgeschlossen für Neues sind, innovative Einfälle haben und im Team gemeinsam Ziele voranbringen wollen. * IKS-Kontrollen & Dokumentation: Du setzt definierte Kontrollmaßnahmen in den Fachbereichen um und aktualisierst Prozess- und Kontrollbeschreibungen (IKS-Datenbank z.B. CRISAM). * Audits intern & extern: Du bereitest interne und externe Prüfungen vor, führst interne ...
CANCOM SE * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Bei CANCOM erwartet dich ein innovatives, agiles und nachhaltiges Umfeld: Mehr als 5.600 Mitarbeiter arbeiten tagtäglich daran, mit Hilfe moderner IT-Lösungen die Zusammenarbeit und den Austausch in verschiedenen Lebensbereichen zu verbessern. Du hast Lust ein Teil davon zu sein und den nächsten Karriereschritt zu gehen? Dann werde Teil unserer Digital Journey. Wir freuen uns auf Menschen aus den unterschiedlichsten Fachrichtungen, die aufgeschlossen für Neues sind, innovative Einfälle haben und im Team gemeinsam Ziele voranbringen wollen. * IKS-Kontrollen & Dokumentation: Du setzt definierte Kontrollmaßnahmen in den Fachbereichen um und aktualisierst Prozess- und Kontrollbeschreibungen (IKS-Datenbank z.B. CRISAM). * Audits intern & extern: Du bereitest interne und externe Prüfungen vor, führst interne ...
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Associate – Forensic Investigation & Prevention (all genders)
Associate – Forensic Investigation & Prevention (all genders)
Forvis Mazars GmbH & Co. KG
Frankfurt am Main, Köln, München
Teilweise Home-Office
Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
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SIS-Sparkassen-Immobilien-Service GmbH * München * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Stellenbeschreibung - Mit Leidenschaft und Herzblut sind wir seit vielen Jahren an einem der stärksten Immobilienmärkte in Deutschland zu Hause. Mit über 100 Mitarbeiter*innen sind wir im wohnwirtschaftlichen sowie gewerblichen Bereich tätig und einer der umsatzstärksten Makler in Bayern. Als Tochtergesellschaft der Stadtsparkasse München haben wir eines der größten Immobilienschaufenster Münchens sowie ein Potenzial von über 800.000 Immobilieninteressent*innen. Mit unserer starken Mannschaft sind wir an zahlreichen Standorten im gesamten Stadtgebiet München präsent. Um unser fachkundiges Team zu verstärken, suchen wir Dich ab sofort als Werkstudent – Buchhaltung und Controlling (m/w/d)
SIS-Sparkassen-Immobilien-Service GmbH * München * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Stellenbeschreibung - Mit Leidenschaft und Herzblut sind wir seit vielen Jahren an einem der stärksten Immobilienmärkte in Deutschland zu Hause. Mit über 100 Mitarbeiter*innen sind wir im wohnwirtschaftlichen sowie gewerblichen Bereich tätig und einer der umsatzstärksten Makler in Bayern. Als Tochtergesellschaft der Stadtsparkasse München haben wir eines der größten Immobilienschaufenster Münchens sowie ein Potenzial von über 800.000 Immobilieninteressent*innen. Mit unserer starken Mannschaft sind wir an zahlreichen Standorten im gesamten Stadtgebiet München präsent. Um unser fachkundiges Team zu verstärken, suchen wir Dich ab sofort als Werkstudent – Buchhaltung und Controlling (m/w/d)
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Oversee qualification and ensure compliance with GMP, GDP, ESG, and internal controls
Oversee qualification and ensure compliance with GMP, GDP, ESG, and internal controls
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Schnelle Bewerbung
Risk & compliance: Familiarity with regulatory requirements, internal controls In parallel, you will develop and implement the Adragos Pharma Production System (APPS) – our internal blueprint for building a scalable, high-performance CDMO manufacturing network.
Risk & compliance: Familiarity with regulatory requirements, internal controls In parallel, you will develop and implement the Adragos Pharma Production System (APPS) – our internal blueprint for building a scalable, high-performance CDMO manufacturing network.
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Schnelle Bewerbung
Synopsys GmbH * München * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Ihre Aufgaben - StellenbeschreibungUnterstützung des Finanzteams bei der Erstellung, Prüfung und Koordination von Monats-, Quartals- und Jahresabschlüssen nach US GAAP und HGB. Enge Zusammenarbeit mit internen Abteilungen sowie externen Partnern wie Steuerberatern und Behörden. Die Position umfasst unterstützende Tätigkeiten in Finanzen und Buchhaltung und richtet sich ausdrücklich an Kandidaten auf Assistenzniveau. Aufgaben1. Accounting & Reporting - Unterstützung bei Monats- und Quartalsabschlüssen in SAP - Erstellung von Gewinn- und Verlustanalysen sowie Finanzberichten für die US-Zentrale - Prüfung von Abstimmungen und Unterstützung bei Jahresabschlussprüfungen und Compliance-Anforderungen - 2. Steuern & Compliance - Unterstützung bei Umsatzsteuer-, Einkommensteuer- und Körperschaftsteuererklärungen ...
Synopsys GmbH * München * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Ihre Aufgaben - StellenbeschreibungUnterstützung des Finanzteams bei der Erstellung, Prüfung und Koordination von Monats-, Quartals- und Jahresabschlüssen nach US GAAP und HGB. Enge Zusammenarbeit mit internen Abteilungen sowie externen Partnern wie Steuerberatern und Behörden. Die Position umfasst unterstützende Tätigkeiten in Finanzen und Buchhaltung und richtet sich ausdrücklich an Kandidaten auf Assistenzniveau. Aufgaben1. Accounting & Reporting - Unterstützung bei Monats- und Quartalsabschlüssen in SAP - Erstellung von Gewinn- und Verlustanalysen sowie Finanzberichten für die US-Zentrale - Prüfung von Abstimmungen und Unterstützung bei Jahresabschlussprüfungen und Compliance-Anforderungen - 2. Steuern & Compliance - Unterstützung bei Umsatzsteuer-, Einkommensteuer- und Körperschaftsteuererklärungen ...
NEU
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Contribute to onboarding and offboarding processes and security-related internal IT controls including incident detection, reaction and response systems - As an IT Operations Engineer you will strengthen both Internal IT and SRE-related capabilities in operational field. You will play a key part in supporting infrastructure, platform operations, ensuring seamless internal IT processes and be a vital part of incident management and response activities — working closely with product teams, internal , and the infrastructure function. You will operate at the intersection of internal IT, security tooling, endpoints management and product operations. * Operate and enhance monitoring, logging and alerting systems for both Internal IT and Product Infrastructure Internal IT Operations * Ensure smooth operation of endpoints, workplace infrastructure and internal services
Contribute to onboarding and offboarding processes and security-related internal IT controls including incident detection, reaction and response systems - As an IT Operations Engineer you will strengthen both Internal IT and SRE-related capabilities in operational field. You will play a key part in supporting infrastructure, platform operations, ensuring seamless internal IT processes and be a vital part of incident management and response activities — working closely with product teams, internal , and the infrastructure function. You will operate at the intersection of internal IT, security tooling, endpoints management and product operations. * Operate and enhance monitoring, logging and alerting systems for both Internal IT and Product Infrastructure Internal IT Operations * Ensure smooth operation of endpoints, workplace infrastructure and internal services
Noch nichts dabei? Es gibt 336 weitere Jobs, die zu deiner Suche passen könnten
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Project Manager - Data Centres (m/w/d)
Project Manager - Data Centres (m/w/d)
Eaton Corporation
Karlsruhe, Stuttgart , Munich, Frankfurt am Main
Organize kick-off then regular meetings, and ensure clear scope and understanding of deliverables for all internal (e.g. engineering, procurement, service) and external stakeholders (e.g. customers, end users, contractors, 3rd parties, subcontractors) * Provide regular reporting to both internal and external to ensure common understanding of progress toward the project's deliverables. * Work with Eaton internal engineering teams to align on the definition of deliverables as per technical specification and customer requirements * Training/Transition: The PM will organize and often lead the customer (and internal) training at project closure, hand over to the Eaton service support teams, and do a full lessons-learned close out of the projects. * Experience working specifically with Power Management, Power Control, Mission Critical, or Building Management systems is a plus.
Organize kick-off then regular meetings, and ensure clear scope and understanding of deliverables for all internal (e.g. engineering, procurement, service) and external stakeholders (e.g. customers, end users, contractors, 3rd parties, subcontractors) * Provide regular reporting to both internal and external to ensure common understanding of progress toward the project's deliverables. * Work with Eaton internal engineering teams to align on the definition of deliverables as per technical specification and customer requirements * Training/Transition: The PM will organize and often lead the customer (and internal) training at project closure, hand over to the Eaton service support teams, and do a full lessons-learned close out of the projects. * Experience working specifically with Power Management, Power Control, Mission Critical, or Building Management systems is a plus.
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This role is responsible for ensuring the reliable execution of computational pathology workflows, including data ingestion, curation, quality control, and analysis activities. This role sits at the intersection of pathology, data science, and AI engineering, and collaborates closely with internal teams and external to manage complex datasets and maintain high standards of data quality, compliance, and workflow execution. * Verify the completeness, accuracy, and quality of datasets in accordance with internal Standard Operating Procedures. * Ensure datasets comply with internal policies such as the Global Standard for Human Biological Samples and other relevant governance frameworks. * Experience with dataset versioning, reproducible data preparation workflows, and quality control processes. * Working knowledge of Python or similar scripting languages to support data preparation, automation, and ...
This role is responsible for ensuring the reliable execution of computational pathology workflows, including data ingestion, curation, quality control, and analysis activities. This role sits at the intersection of pathology, data science, and AI engineering, and collaborates closely with internal teams and external to manage complex datasets and maintain high standards of data quality, compliance, and workflow execution. * Verify the completeness, accuracy, and quality of datasets in accordance with internal Standard Operating Procedures. * Ensure datasets comply with internal policies such as the Global Standard for Human Biological Samples and other relevant governance frameworks. * Experience with dataset versioning, reproducible data preparation workflows, and quality control processes. * Working knowledge of Python or similar scripting languages to support data preparation, automation, and ...
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(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
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Spare Parts & Logistics Manager EMEA (m/f/d)
Spare Parts & Logistics Manager EMEA (m/f/d)
Kelvion Machine Cooling Systems GmbH - Monzingen
Herne, Sarstedt, Almere, Baierbrunn, Świebodzice
Schnelle Bewerbung
Coordination of central and regional warehouses to ensure availability, cost control, and on-time delivery performance * Ensuring compliance with internal policies as well as regulatory requirements in logistics and pricing
Coordination of central and regional warehouses to ensure availability, cost control, and on-time delivery performance * Ensuring compliance with internal policies as well as regulatory requirements in logistics and pricing
This role is responsible for ensuring the reliable execution of computational pathology workflows, including data ingestion, curation, quality control, and analysis activities. This role sits at the intersection of pathology, data science, and AI engineering, and collaborates closely with internal teams and external to manage complex datasets and maintain high standards of data quality, compliance, and workflow execution. * Verify the completeness, accuracy, and quality of datasets in accordance with internal Standard Operating Procedures. * Ensure datasets comply with internal policies such as the Global Standard for Human Biological Samples and other relevant governance frameworks. * Experience with dataset versioning, reproducible data preparation workflows, and quality control processes. * Working knowledge of Python or similar scripting languages to support data preparation, automation, and ...
This role is responsible for ensuring the reliable execution of computational pathology workflows, including data ingestion, curation, quality control, and analysis activities. This role sits at the intersection of pathology, data science, and AI engineering, and collaborates closely with internal teams and external to manage complex datasets and maintain high standards of data quality, compliance, and workflow execution. * Verify the completeness, accuracy, and quality of datasets in accordance with internal Standard Operating Procedures. * Ensure datasets comply with internal policies such as the Global Standard for Human Biological Samples and other relevant governance frameworks. * Experience with dataset versioning, reproducible data preparation workflows, and quality control processes. * Working knowledge of Python or similar scripting languages to support data preparation, automation, and ...
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Develop and manage operations budgets globally, ensuring cost control, scalability, and financial sustainability. o Build and maintain strong relationships with internal , global suppliers, and external . * Strong financial acumen with proven experience in budgeting, cost control, and P&L responsibility.
Develop and manage operations budgets globally, ensuring cost control, scalability, and financial sustainability. o Build and maintain strong relationships with internal , global suppliers, and external . * Strong financial acumen with proven experience in budgeting, cost control, and P&L responsibility.
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Senior Firmware Developer — Smartcard & Mobile Credentials (m/f/d)
Senior Firmware Developer — Smartcard & Mobile Credentials (m/f/d)
SimonsVoss Technologies GmbH
Unterföhring bei München
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Software Maintenance: Enhance and maintain internal software suites (C++, C#). * Nice to have: Deep Mifare DESFire EVx personalization experience, low-power design, mobile platform SDKs/APIs, knowledge of access control standards, security compliance (CRA, NIST, ETSI), and familiarity with Git, Jira, and embedded test frameworks.
Software Maintenance: Enhance and maintain internal software suites (C++, C#). * Nice to have: Deep Mifare DESFire EVx personalization experience, low-power design, mobile platform SDKs/APIs, knowledge of access control standards, security compliance (CRA, NIST, ETSI), and familiarity with Git, Jira, and embedded test frameworks.
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Comply with Beazley's underwriting control standards for business written through Lloyd's or any of Beazley's subsidiaries or internal MGAs. It is important that within all your interactions both internally and externally you adhere Beazley's core values - Being Bold, Striving for Better, and Doing the Right Thing – as they contribute to an internal environment of teamwork and promote a positive brand image and experience to our external customers. * Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system * Comply with any specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) and ensure you keep up ...
Comply with Beazley's underwriting control standards for business written through Lloyd's or any of Beazley's subsidiaries or internal MGAs. It is important that within all your interactions both internally and externally you adhere Beazley's core values - Being Bold, Striving for Better, and Doing the Right Thing – as they contribute to an internal environment of teamwork and promote a positive brand image and experience to our external customers. * Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system * Comply with any specific responsibilities necessary for your role as outlined by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) and ensure you keep up ...
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Establishing and managing collaborations with universities, thirdparty partners, and internal Solventum R&D teams to accelerate innovation. * Profound experience in a regulated industry, medical devices preferred, utilizing design controls to design, develop, verify, validate, and commercialize new products
Establishing and managing collaborations with universities, thirdparty partners, and internal Solventum R&D teams to accelerate innovation. * Profound experience in a regulated industry, medical devices preferred, utilizing design controls to design, develop, verify, validate, and commercialize new products
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Complete full-vehicle review renderings and official image outputs, ensuring high-quality visual results through detailed control; render exterior and interior VR scenes to create immersive experiences. Execute internal training programs and specific capability development plans to enhance professional digital design competencies. In accordance with the styling design process, prepare digital design technical specifications, design workflows, and quality control standards.
Complete full-vehicle review renderings and official image outputs, ensuring high-quality visual results through detailed control; render exterior and interior VR scenes to create immersive experiences. Execute internal training programs and specific capability development plans to enhance professional digital design competencies. In accordance with the styling design process, prepare digital design technical specifications, design workflows, and quality control standards.
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(Inhouse) Project Manager global IT Infrastructure (m/f/d)
(Inhouse) Project Manager global IT Infrastructure (m/f/d)
Leadec Automation & Engineering GmbH
Stuttgart, Garching bei München
Teilweise Home-Office
Anschreiben nicht erforderlich
Taking responsibility: Responsibility for the successful planning, execution, and completion of internal IT infrastructure projects; work closely with other teams to deliver projects on time, within budget, and to the highest quality standards; IT projects by developing and managing project plans, including defining project scope, goals, documentation and deliverables * Living collaboration: Coordinate and manage project resources, including personnel, equipment and third-party vendors; lead follow-up projects to reflect process compliance and Leadec standards; act as a point of contact for internal departments as well as collaborate with our global IT teams and external * Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT
Taking responsibility: Responsibility for the successful planning, execution, and completion of internal IT infrastructure projects; work closely with other teams to deliver projects on time, within budget, and to the highest quality standards; IT projects by developing and managing project plans, including defining project scope, goals, documentation and deliverables * Living collaboration: Coordinate and manage project resources, including personnel, equipment and third-party vendors; lead follow-up projects to reflect process compliance and Leadec standards; act as a point of contact for internal departments as well as collaborate with our global IT teams and external * Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT
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Collaborate with internal teams to identify feature requirements, enhance workflows, and deliver high-quality solutions * Proficient in working within a monorepo setup (e.g., Rushstack) and version control systems like GitLab for collaborative development * Personal and professional development through a wide range of internal and external training opportunities and coaching * Our employees are important to us: we offer you a permanent employment contract and encourage internal transfers
Collaborate with internal teams to identify feature requirements, enhance workflows, and deliver high-quality solutions * Proficient in working within a monorepo setup (e.g., Rushstack) and version control systems like GitLab for collaborative development * Personal and professional development through a wide range of internal and external training opportunities and coaching * Our employees are important to us: we offer you a permanent employment contract and encourage internal transfers
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Manage opportunities and bids, shaping deals in alignment with agreed governance processes, controls, and targets. * You continuously develop your own sales and technical skills, and pass these on in collaboration with colleagues in the form of internal team coaching.
Manage opportunities and bids, shaping deals in alignment with agreed governance processes, controls, and targets. * You continuously develop your own sales and technical skills, and pass these on in collaboration with colleagues in the form of internal team coaching.
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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
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. * Prepare documentation and act as a key stakeholder in claims management and internal repair processes.
As a Quality Control Technician, you are an important key function within our Quality Control team and ensure the quality of our raw parts and finished products. * With your open, communicative, friendly, and competent manner, you find it easy to be seen by colleagues as an internal expert.
As a Quality Control Technician, you are an important key function within our Quality Control team and ensure the quality of our raw parts and finished products. * With your open, communicative, friendly, and competent manner, you find it easy to be seen by colleagues as an internal expert.
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