Schnelle Bewerbung
29
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Beliebte Jobs
- Controller
- Leiter Controlling
- Cost Controller
- Internal Controller
- Corporate Governance
- Finanzrevision
- Enterprise Risk Management
- Plant Controller
- Controlling
- Internal Controls Management
- Personalcontroller
- Data Controller
- Corporate Controlling
- Controlling intern
- Case Management
- Operation Controller
Standorte
- München
- Augsburg
- Garching bei München
- Erding
- Ismaning
- Ottobrunn
- Gilching
- Aschheim
- Pfaffenhofen an der Ilm
- Unterföhring
- Germering
- Weßling
- Planegg
- Hallbergmoos
- Feldkirchen, Bayern
- Kaufering
- Bergkirchen
- Oberding
- Höhenkirchen-Siegertsbrunn
- Finning
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Beliebte Jobs
- Controller
- Leiter Controlling
- Cost Controller
- Internal Controller
- Corporate Governance
- Finanzrevision
- Enterprise Risk Management
- Plant Controller
- Controlling
- Internal Controls Management
- Personalcontroller
- Data Controller
- Corporate Controlling
- Controlling intern
- Case Management
- Operation Controller
Standorte
- München
- Augsburg
- Garching bei München
- Erding
- Ismaning
- Ottobrunn
- Gilching
- Aschheim
- Pfaffenhofen an der Ilm
- Unterföhring
- Germering
- Weßling
- Planegg
- Hallbergmoos
- Feldkirchen, Bayern
- Kaufering
- Bergkirchen
- Oberding
- Höhenkirchen-Siegertsbrunn
- Finning
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern
367 Treffer für Internal control Jobs in Bergkirchen im Umkreis von 30 km
){kind=logo}
Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse
Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse
){kind=logo}
SIS-Sparkassen-Immobilien-Service GmbH * München * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Gestalte den Immobilienmarkt von morgen - Mit Leidenschaft und Herzblut sind wir seit vielen Jahren an einem der stärksten Immobilienmärkte in Deutschland zuhause. 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 - Gestalte den Immobilienmarkt von morgen - Mit Leidenschaft und Herzblut sind wir seit vielen Jahren an einem der stärksten Immobilienmärkte in Deutschland zuhause. 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)
NEU
){kind=logo}
(Senior) Consultant Prozessmanagement & Revision - Financial Services
(Senior) Consultant Prozessmanagement & Revision - Financial Services
KPMG AG Wirtschaftsprüfungsgesellschaft
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Mannheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
){kind=logo}
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).
){kind=logo}
Arthrex GmbH * Munich * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Wir gehören zu den weltweit führenden Unternehmen im Bereich Orthopädie, Arthroskopie, Sportmedizin und Orthobiologie. Getreu unserer Mission Helping Surgeons Treat Their Patients Better entwickeln wir seit 40 Jahren innovative Produkte und Operationsverfahren. Arthrex wurde 1981 in München gegründet - heute befindet sich unser Hauptsitz in Naples (Florida, USA) mit weiteren Niederlassungen in 29 Ländern. Unsere Firmenkultur ist geprägt von einer länderübergreifenden Zusammenarbeit sowie einem Austausch mit Kolleginnen und Kollegen unterschiedlicher Nationalitäten. Die Erschließung neuer Geschäftsfelder und die Erweiterung unserer Produktpalette tragen zu einem stetigen Wachstum bei und lassen uns auch in Zukunft federführend bei der Entwicklung qualitativ hochwertiger Produkte sein.
Arthrex GmbH * Munich * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Wir gehören zu den weltweit führenden Unternehmen im Bereich Orthopädie, Arthroskopie, Sportmedizin und Orthobiologie. Getreu unserer Mission Helping Surgeons Treat Their Patients Better entwickeln wir seit 40 Jahren innovative Produkte und Operationsverfahren. Arthrex wurde 1981 in München gegründet - heute befindet sich unser Hauptsitz in Naples (Florida, USA) mit weiteren Niederlassungen in 29 Ländern. Unsere Firmenkultur ist geprägt von einer länderübergreifenden Zusammenarbeit sowie einem Austausch mit Kolleginnen und Kollegen unterschiedlicher Nationalitäten. Die Erschließung neuer Geschäftsfelder und die Erweiterung unserer Produktpalette tragen zu einem stetigen Wachstum bei und lassen uns auch in Zukunft federführend bei der Entwicklung qualitativ hochwertiger Produkte sein.
){kind=logo}
TÜV SÜD * Dresden, München * Feste Anstellung * Vollzeit - Innovationen bringen tiefgreifende Veränderungen mit sich und beeinflussen unser Leben in vielfältiger Weise. Bei TÜV SÜD sind wir in hohem Maße bestrebt, ein wichtiger Teil dieser Entwicklung und des Fortschritts zu sein. Wir sind von Anfang an dabei und begleiten diesen Prozess. Wir sorgen für eine sichere und nachhaltige Zukunft und schaffen Vertrauen in neue Technologien. Wir beraten, wir prüfen, wir zertifizieren. Für die Sicherheit von Menschen und der Gesellschaft fordern wir uns jeden Tag aufs Neue heraus. Wir handeln aus Überzeugung, gestalten schon heute die Welt von morgen – setzen Zeichen. Wir nehmen die Zukunft in die Hand. Wir sind TÜV SÜD. TÜV SÜD steht seit 1866 für Sicherheit, Qualität und Nachhaltigkeit und ist heute ein internationaler Dienstleistungskonzern mit weltweit 30.000 Mitarbeitende
TÜV SÜD * Dresden, München * Feste Anstellung * Vollzeit - Innovationen bringen tiefgreifende Veränderungen mit sich und beeinflussen unser Leben in vielfältiger Weise. Bei TÜV SÜD sind wir in hohem Maße bestrebt, ein wichtiger Teil dieser Entwicklung und des Fortschritts zu sein. Wir sind von Anfang an dabei und begleiten diesen Prozess. Wir sorgen für eine sichere und nachhaltige Zukunft und schaffen Vertrauen in neue Technologien. Wir beraten, wir prüfen, wir zertifizieren. Für die Sicherheit von Menschen und der Gesellschaft fordern wir uns jeden Tag aufs Neue heraus. Wir handeln aus Überzeugung, gestalten schon heute die Welt von morgen – setzen Zeichen. Wir nehmen die Zukunft in die Hand. Wir sind TÜV SÜD. TÜV SÜD steht seit 1866 für Sicherheit, Qualität und Nachhaltigkeit und ist heute ein internationaler Dienstleistungskonzern mit weltweit 30.000 Mitarbeitende
Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. Monitor compliance with controls and identify areas for improvement. * Auditing: Main point of contact for internal and external audits.
Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. Monitor compliance with controls and identify areas for improvement. * Auditing: Main point of contact for internal and external audits.
Noch nichts dabei? Es gibt 360 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
Quality Assurance Specialist for Quality Control (m/f/d)
Quality Assurance Specialist for Quality Control (m/f/d)
Bavarian Nordic GmbH
Martinsried bei München
Teilweise Home-Office
You might be the Quality Assurance Specialist for Quality Control (m/f/d) that we are looking for! * Ensure compliance with current pharmaceutical regulations, GMP guidelines, and internal procedures. * Ensure inspection readiness and actively support internal and external audits. * Investigate, manage, and resolve quality issues, including deviations, OOS, CAPAs, and change controls.
You might be the Quality Assurance Specialist for Quality Control (m/f/d) that we are looking for! * Ensure compliance with current pharmaceutical regulations, GMP guidelines, and internal procedures. * Ensure inspection readiness and actively support internal and external audits. * Investigate, manage, and resolve quality issues, including deviations, OOS, CAPAs, and change controls.
){kind=logo}
Corporate Export Control Manager (w/m/d)
Corporate Export Control Manager (w/m/d)
EagleBurgmann Germany GmbH & Co. KG
Wolfratshausen nahe München
Anschreiben nicht erforderlich
Sie unterstützen unser Team als Corporate Export Control Manager (w/m/d) * Umsetzung der BAFA-Anforderungen für das Internal Compliance Program
Sie unterstützen unser Team als Corporate Export Control Manager (w/m/d) * Umsetzung der BAFA-Anforderungen für das Internal Compliance Program
){kind=logo}
Our teams support Allianz's insurance entities by providing specialized expertise and internal reinsurance solutions that enable tailored local approaches and strengthen internal collaboration. We also establish and support underwriting governance and quality control frameworks to promote disciplined risk selection and portfolio compliance. * and supporting internal communication flows. * 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 .
Our teams support Allianz's insurance entities by providing specialized expertise and internal reinsurance solutions that enable tailored local approaches and strengthen internal collaboration. We also establish and support underwriting governance and quality control frameworks to promote disciplined risk selection and portfolio compliance. * and supporting internal communication flows. * 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 .
){kind=logo}
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. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Excellent teamwork and relationship-building abilities, including constructive handling of disagreement and collaboration with a wide range of internal and external partners.
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. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Excellent teamwork and relationship-building abilities, including constructive handling of disagreement and collaboration with a wide range of internal and external partners.
){kind=logo}
Prototype hardware and software solutions using internal and external SDKs (Python, MATLAB, C++, or C#) 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#) Our business is to supply customers in the display and semiconductor industry with light measurement equipment for quality control and calibration during manufacturing process.
){kind=logo}
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
We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments - Operational Control * Collaborate with 3PLs, , and internal teams to ensure secure handling,
We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments - Operational Control * Collaborate with 3PLs, , and internal teams to ensure secure handling,
){kind=logo}
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
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid understanding of enterprise application landscapes and cloud-based solutions; high service orientation and reliability towards internal clients.
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid understanding of enterprise application landscapes and cloud-based solutions; high service orientation and reliability towards internal clients.
){kind=logo}
Anschreiben nicht erforderlich
Tracking and ensuring the timely closure of internal and external audit findings * Monitoring existing financial processes and guidelines, including the implementation, documentation, and formal approval of defined controls * Very good understanding of financial closing processes and internal governance structures
Tracking and ensuring the timely closure of internal and external audit findings * Monitoring existing financial processes and guidelines, including the implementation, documentation, and formal approval of defined controls * Very good understanding of financial closing processes and internal governance structures
AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations.
){kind=logo}
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 * Technical expertise in at least one: mechatronics solutions, tools design and prototyping, control systems, state estimation, electronics, machine learning * 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 * Technical expertise in at least one: mechatronics solutions, tools design and prototyping, control systems, state estimation, electronics, machine learning * Internal mentoring program
){kind=logo}
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.
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.
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. * 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. * 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.
){kind=logo}
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.
){kind=logo}
Schnelle Bewerbung
You have very good programming skills in Python, with previous experience in multi-threading, multi-process control and parallel computing * Regular exchange: we visit and organize internal and public (AI) events
You have very good programming skills in Python, with previous experience in multi-threading, multi-process control and parallel computing * Regular exchange: we visit and organize internal and public (AI) events
){kind=logo}
Profound advice and customer management, including requirements analysis, preparation of offers, budget control and time and resource planning * Short decision-making processes, flat hierarchies and an open internal communication policy
Profound advice and customer management, including requirements analysis, preparation of offers, budget control and time and resource planning * Short decision-making processes, flat hierarchies and an open internal communication policy
NEU
){kind=logo}
Design and implement robust data architectures for internal products and external data interfaces. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations.
Design and implement robust data architectures for internal products and external data interfaces. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations.
Hands-on experience with version control systems (e.g., Git) * Confident in internal presentations and stakeholder interactions
Hands-on experience with version control systems (e.g., Git) * Confident in internal presentations and stakeholder interactions
){kind=logo}
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.
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.
Beliebte Jobs
Standorte
- München
- Augsburg
- Garching bei München
- Erding
- Ismaning
- Ottobrunn
- Gilching
- Aschheim
- Pfaffenhofen an der Ilm
- Unterföhring
- Germering
- Weßling
- Planegg
- Hallbergmoos
- Feldkirchen, Bayern
- Kaufering
- Bergkirchen
- Oberding
- Höhenkirchen-Siegertsbrunn
- Finning
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern