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10 Treffer für Audit Consulting Jobs in Freising im Umkreis von 30 km
Noch nichts dabei? Es gibt 10 weitere Jobs, die zu deiner Suche passen könnten
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Initial solid experience in Private Debt, Private Equity, Leveraged Finance, Restructuring or Management Consulting
Initial solid experience in Private Debt, Private Equity, Leveraged Finance, Restructuring or Management Consulting
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Intern (m/f/d) in Thematic and Policy Research in Group Economic Research
Intern (m/f/d) in Thematic and Policy Research in Group Economic Research
Allianz Investment Management SE
München
Teilweise Home-Office
Ideally, you should already have gained first practical experience in the fields of insurance, investment, sustainability, project management, consulting and/or communications.
Ideally, you should already have gained first practical experience in the fields of insurance, investment, sustainability, project management, consulting and/or communications.
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Head of Supply Chain Security (all genders)
Head of Supply Chain Security (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Maintain documentation and reporting for audits, incidents, and compliance reviews
Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Maintain documentation and reporting for audits, incidents, and compliance reviews
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Ensure compliance with security, audit and data protection requirements
Ensure compliance with security, audit and data protection requirements
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Anschreiben nicht erforderlich
Tracking and ensuring the timely closure of internal and external audit findings
Tracking and ensuring the timely closure of internal and external audit findings
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AI is a teamsport - work closely with cross-functional teams (e.g. AI product management, go-to market teams, consulting) to leverage the full potential * Prior customer-facing advisory or consulting experience
AI is a teamsport - work closely with cross-functional teams (e.g. AI product management, go-to market teams, consulting) to leverage the full potential * Prior customer-facing advisory or consulting experience
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(Senior) Industrialisation Engineer (m/f/d) Disposables
(Senior) Industrialisation Engineer (m/f/d) Disposables
Pulsion Medical Systems SE
Feldkirchen
Teilweise Home-Office
Supports process audits at suppliers and contract manufacturers
Supports process audits at suppliers and contract manufacturers
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Erweiterte Kenntnisse: Logistik, Beschaffungslogistik, Finanzierung, Aufbauorganisation, Betriebsmitteleinsatz planen, Personalwesen, Kosten- und Leistungsrechnung, Ablauforganisation, Management, E-Commerce, E-Business, Lieferantenaudit, Supply-Chain-Management, Controlling, Vertragsbearbeitung, -verwaltung, Finanzplanung, Betriebswirtschaftslehre
Erweiterte Kenntnisse: Logistik, Beschaffungslogistik, Finanzierung, Aufbauorganisation, Betriebsmitteleinsatz planen, Personalwesen, Kosten- und Leistungsrechnung, Ablauforganisation, Management, E-Commerce, E-Business, Lieferantenaudit, Supply-Chain-Management, Controlling, Vertragsbearbeitung, -verwaltung, Finanzplanung, Betriebswirtschaftslehre
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Plan and execute audits and process reviews to verify compliance and identify improvement opportunities.
Plan and execute audits and process reviews to verify compliance and identify improvement opportunities.
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Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness.
Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness.
171 passende Jobs liegen außerhalb deiner Region
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Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Our Consulting Enterprise Applications team is responsible for shaping and managing the portfolio of tools and applications that enable our consulting business. Working closely with senior consulting , Central IT, and external vendors, we align our application landscape with business strategy and user needs. * Own and manage the application portfolio for consulting, steering the selection and lifecycle of enterprise applications. * Evaluate new tools, define business cases, and ensure alignment with consulting strategy, global standards, and IT architecture. * Translate consulting needs into application roadmaps by gathering requirements from stakeholders and defining functional requirements. * Ideally complemented by training / certifications in project or portfolio
Our Consulting Enterprise Applications team is responsible for shaping and managing the portfolio of tools and applications that enable our consulting business. Working closely with senior consulting , Central IT, and external vendors, we align our application landscape with business strategy and user needs. * Own and manage the application portfolio for consulting, steering the selection and lifecycle of enterprise applications. * Evaluate new tools, define business cases, and ensure alignment with consulting strategy, global standards, and IT architecture. * Translate consulting needs into application roadmaps by gathering requirements from stakeholders and defining functional requirements. * Ideally complemented by training / certifications in project or portfolio
NEU
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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. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the processes, governance and work practices within the Group Audit function as well as of different operational entities within the Allianz Group. What you will do as Working Student in Group
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. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the processes, governance and work practices within the Group Audit function as well as of different operational entities within the Allianz Group. What you will do as Working Student in Group
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Practice Development Consulting (PDC) Presbyopia Program Manager (m/w/x)
Practice Development Consulting (PDC) Presbyopia Program Manager (m/w/x)
ZEISS
Jena, Berlin,Oberkochen (Baden-Württemberg), München
The Practice Development Consulting (PDC) Presbyopia Program Manager will be responsible to roll-out the Presbyopia PDC services into the regional and country levels. Create Practice Development Consulting initiatives to increase overall volume of presbyopia laser treatments and drive implementation of the PDC Presbyopia Program globally, increasing ZEISS presbyopia solutions awareness amongst surgeons, optometrist, and patients. * Proven experience in consulting premium products and customer settings
The Practice Development Consulting (PDC) Presbyopia Program Manager will be responsible to roll-out the Presbyopia PDC services into the regional and country levels. Create Practice Development Consulting initiatives to increase overall volume of presbyopia laser treatments and drive implementation of the PDC Presbyopia Program globally, increasing ZEISS presbyopia solutions awareness amongst surgeons, optometrist, and patients. * Proven experience in consulting premium products and customer settings
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Working Student—Talent Acquisition Analytics (Controlling & Reporting) (all genders)
Working Student—Talent Acquisition Analytics (Controlling & Reporting) (all genders)
The Boston Consulting Group GmbH - BCG
München, Düsseldorf
Teilweise Home-Office
The Boston Consulting Group GmbH - BCG - 60 years ago, BCG shook up the world of strategy consulting. As a Working Student in Talent Acquisition Analytics, you will support our Talent Acquisition team for BCG's Consulting Team in Central Europe. * No prior experience in strategy consulting is needed.
The Boston Consulting Group GmbH - BCG - 60 years ago, BCG shook up the world of strategy consulting. As a Working Student in Talent Acquisition Analytics, you will support our Talent Acquisition team for BCG's Consulting Team in Central Europe. * No prior experience in strategy consulting is needed.
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(Senior) Consultant (all genders) Aviation Strategy
(Senior) Consultant (all genders) Aviation Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Professional experience in airline, airport or MRO management ideally in a consulting environment
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Professional experience in airline, airport or MRO management ideally in a consulting environment
(Senior) Consultant (all genders) Aerospace – OEM Strategy
(Senior) Consultant (all genders) Aerospace – OEM Strategy
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones
(Senior) Consultant (all genders) Industrialized Construction
(Senior) Consultant (all genders) Industrialized Construction
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Deliver and implement consulting projects for leading construction industry clients, including general contractors, prefab manufacturers, suppliers and developers * Collaborate in international, cross-functional teams and contribute to the knowledge exchange within Porsche Consulting's construction community. * Several years of professional experience in management consulting or in a manufacturing/construction company, ideally with exposure to serial/industrialized construction
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Deliver and implement consulting projects for leading construction industry clients, including general contractors, prefab manufacturers, suppliers and developers * Collaborate in international, cross-functional teams and contribute to the knowledge exchange within Porsche Consulting's construction community. * Several years of professional experience in management consulting or in a manufacturing/construction company, ideally with exposure to serial/industrialized construction
(Senior) Consultant (all genders) Accelerating to Space
(Senior) Consultant (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct 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
Porsche Consulting GmbH - There are many great reasons for a career at Porsche Consulting. With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Conduct 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
GenAI Lab Lead—Central Europe (all genders)
GenAI Lab Lead—Central Europe (all genders)
The Boston Consulting Group GmbH - BCG
München
Teilweise Home-Office
The Boston Consulting Group GmbH - BCG - Sixty years ago, BCG shook up the world of strategy consulting.
The Boston Consulting Group GmbH - BCG - Sixty years ago, BCG shook up the world of strategy consulting.
Senior Manager - Corporate Strategy (Business Segments) (f/m/x)
Senior Manager - Corporate Strategy (Business Segments) (f/m/x)
ZEISS
München,Oberkochen (Baden-Württemberg)
At least 5 years' experience in top management consulting, corporate strategy, or similar fast-paced strategy roles leading project teams * Experience in one of the following industries, and a combination of consulting and corporate experience are preferred: B2B high-tech manufacturing, B2B2C industries, or manufacturing companies with highly diversified offerings
At least 5 years' experience in top management consulting, corporate strategy, or similar fast-paced strategy roles leading project teams * Experience in one of the following industries, and a combination of consulting and corporate experience are preferred: B2B high-tech manufacturing, B2B2C industries, or manufacturing companies with highly diversified offerings
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Lead and deliver high-impact consulting engagements and cross-functional transformation initiatives, from strategy to execution. * Identify, develop, and convert new consulting opportunities across existing and new clients. * Lead, develop, and inspire high-performing consulting teams within a pyramid structure. * 10+ years of experience in Management and / or Technology consulting and +5 years of experience in a partner or senior leadership role, with regional or global consulting firms (Big 5 or boutiques). * Proven track record of leading and executing complex projects with multi-disciplinary teams in a consulting or corporate environment.
Lead and deliver high-impact consulting engagements and cross-functional transformation initiatives, from strategy to execution. * Identify, develop, and convert new consulting opportunities across existing and new clients. * Lead, develop, and inspire high-performing consulting teams within a pyramid structure. * 10+ years of experience in Management and / or Technology consulting and +5 years of experience in a partner or senior leadership role, with regional or global consulting firms (Big 5 or boutiques). * Proven track record of leading and executing complex projects with multi-disciplinary teams in a consulting or corporate environment.
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Several years of experience in Corporate Accounting, Management Accounting, and Group Consolidation; consulting or audit experience is a plus * Serve as main operational contact for regarding regional consolidation, financial statements, and audit support
Several years of experience in Corporate Accounting, Management Accounting, and Group Consolidation; consulting or audit experience is a plus * Serve as main operational contact for regarding regional consolidation, financial statements, and audit support
Internship Global Organizational Development (f/m/x)
Internship Global Organizational Development (f/m/x)
ZEISS
Oberkochen (Baden-Württemberg), Berlin, München
Previous experience (e.g., internships) in HR, consulting, or organizational development is an advantage but not mandatory
Previous experience (e.g., internships) in HR, consulting, or organizational development is an advantage but not mandatory
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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. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches or failures. * ISO 20000 & Regulatory Compliance: Dr
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. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches or failures. * ISO 20000 & Regulatory Compliance: Dr
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Senior Consultant Technology & Solution Architecture (f/m/d)
Senior Consultant Technology & Solution Architecture (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Join the forefront of energy transition with E.ON's Digital Technology organization, as part of our technology in-house consulting, Expert Services. * Several years of (inhouse) consulting expertise and agile or waterfall based delivery models
Join the forefront of energy transition with E.ON's Digital Technology organization, as part of our technology in-house consulting, Expert Services. * Several years of (inhouse) consulting expertise and agile or waterfall based delivery models