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Beliebte Jobs
- Operations Research
- Quantitative Finance
- Abteilungsleiter Buchhaltung
- Finance Intern
- Banking
- Head of Internal Audit
- Finanzcontrolling
- Operations Controller
- Controlling
- Internal Controls
- Private Equity
- Internal Controls Management
- International Tax
- Internal Auditing
- Operation Controller
- Data Controller
Standorte
- München
- Ingolstadt
- Garching bei München
- Freising
- Pfaffenhofen an der Ilm
- Ismaning
- Gilching
- Unterföhring
- Ottobrunn
- Aschheim
- Planegg
- Germering
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- Maisach
- Moosburg, Bayern
- Grasbrunn
- Manching
- Höhenkirchen-Siegertsbrunn
- Haimhausen
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
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48 Treffer für Internal control Jobs in Freising im Umkreis von 30 km
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Arthrex GmbH * München * 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 * München * 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
Noch nichts dabei? Es gibt 47 weitere Jobs, die zu deiner Suche passen könnten
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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
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,
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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.
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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. * 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.
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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. * Prepare and present investment committee materials and coordinate the investment process with internal * 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. * Prepare and present investment committee materials and coordinate the investment process with internal * Development: Intensive professional & personal development (internal & external offerings), LinkedIn Learning access
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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
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Take full responsibility for all operational areas – from purchasing coordination and logistics to office management, HR and process control - Analyze and improve internal workflows, ensuring that processes are efficient, reliable, and scalable
Take full responsibility for all operational areas – from purchasing coordination and logistics to office management, HR and process control - Analyze and improve internal workflows, ensuring that processes are efficient, reliable, and scalable
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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.
Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems.
Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems.
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Manager, Strategic Accounts and A&Es - DACH
Manager, Strategic Accounts and A&Es - DACH
Axis Communications GmbH
Germany - Ismaning
Teilweise Home-Office
As a network technology company and industry leader, we offer solutions in video surveillance, access control, intercom, and audio systems, enhanced by intelligent analytics applications. In this senior role, you will build and drive an effective demand generation EC program, strengthen Axis' position among the consultant community (Architects & Engineers), and ensure long-term business growth through strategic planning, team leadership, and close collaboration with key internal stakeholders.. * Internal events in Middle Europe and the EMEA region.
As a network technology company and industry leader, we offer solutions in video surveillance, access control, intercom, and audio systems, enhanced by intelligent analytics applications. In this senior role, you will build and drive an effective demand generation EC program, strengthen Axis' position among the consultant community (Architects & Engineers), and ensure long-term business growth through strategic planning, team leadership, and close collaboration with key internal stakeholders.. * Internal events in Middle Europe and the EMEA region.
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Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness. Security Controls & Oversight * Introduce and manage appropriate security controls as defined in Annex A of ISO/IEC 27001, ensuring effectiveness and continual improvement.
Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness. Security Controls & Oversight * Introduce and manage appropriate security controls as defined in Annex A of ISO/IEC 27001, ensuring effectiveness and continual improvement.
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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.
Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders.
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EUROJET Turbo GmbH * Hallbergmoos * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über EUROJET Turbo GmbH - EUROJET Turbo GmbH ist das internationale Managementkonsortium für das Turbofan Triebwerk EJ200, das für das größte gemeinschaftliche europäische Eurofighter/Typhoon Programm entwickelt wurde. Der Firmensitz ist in der Nähe des Münchner Flughafens in Deutschland. Wir suchen zum nächstmöglichen Zeitpunkt einen Spezialisten (m/w/d) für den Bereich Unternehmenssicherheit und Exportkontrolle in Vollzeit (40 Stunden Woche). Ihre Mission: Sicherheit gestalten und Risiken managen - Sie sind eine treibende Kraft unserer Unternehmenssicherheit und Exportkontrolle. Als Stellvertreter/in des Sicherheitsbevollmächtigten schützen und stärken sie unser Unternehmen in einem dynamischen, globalen Umfeld.
EUROJET Turbo GmbH * Hallbergmoos * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über EUROJET Turbo GmbH - EUROJET Turbo GmbH ist das internationale Managementkonsortium für das Turbofan Triebwerk EJ200, das für das größte gemeinschaftliche europäische Eurofighter/Typhoon Programm entwickelt wurde. Der Firmensitz ist in der Nähe des Münchner Flughafens in Deutschland. Wir suchen zum nächstmöglichen Zeitpunkt einen Spezialisten (m/w/d) für den Bereich Unternehmenssicherheit und Exportkontrolle in Vollzeit (40 Stunden Woche). Ihre Mission: Sicherheit gestalten und Risiken managen - Sie sind eine treibende Kraft unserer Unternehmenssicherheit und Exportkontrolle. Als Stellvertreter/in des Sicherheitsbevollmächtigten schützen und stärken sie unser Unternehmen in einem dynamischen, globalen Umfeld.
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Produktmanager für VR-Control (m/w/d) | STBCOR
Produktmanager für VR-Control (m/w/d) | STBCOR
Atruvia AG
Karlsruhe, Münster, Aschheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Geschäftsfeld Steuerungsbank im Tribe Controlling und Rating suchen wir dich in Teilzeit bei 20 Wochenstunden als Produktmanager für VR-Control (m/w/d) in Karlsruhe, Münster oder Aschheim. * Mitarbeit in einem innovativen Team im Squad „Release-, Test- und Auslagerungsmanagement" für VR-Control mit spannenden, vielfältigen Aufgaben. * Zusammen mit dem Team übernimmst Du Verantwortung für das Gesamtgelingen der VR-Control-Markteinführungen. * Du vertrittst die Projektleitung insbesondere für die VR-Control-Implementierungsprojekte sowie Datenversorgungsprojekte.
Für unser Geschäftsfeld Steuerungsbank im Tribe Controlling und Rating suchen wir dich in Teilzeit bei 20 Wochenstunden als Produktmanager für VR-Control (m/w/d) in Karlsruhe, Münster oder Aschheim. * Mitarbeit in einem innovativen Team im Squad „Release-, Test- und Auslagerungsmanagement" für VR-Control mit spannenden, vielfältigen Aufgaben. * Zusammen mit dem Team übernimmst Du Verantwortung für das Gesamtgelingen der VR-Control-Markteinführungen. * Du vertrittst die Projektleitung insbesondere für die VR-Control-Implementierungsprojekte sowie Datenversorgungsprojekte.
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Prozessierung regionaler Change Control Anfragen zum MAH-Assessment
Prozessierung regionaler Change Control Anfragen zum MAH-Assessment
NEU
Prozessierung von regionalen Change Control Anfragen im Rahmen des MAH-Assessments
Prozessierung von regionalen Change Control Anfragen im Rahmen des MAH-Assessments
Erstellung, Steuerung und Dokumentation von Change Control Prozessen zur Sicherstellung der regulatorischen Konformität bei technischen Änderungen. * Praktische Erfahrung in der Bearbeitung von Abweichungen, Change Control, Risikoanalysen, Audit- und Inspektionsvorbereitung sowie Selbstinspektionen.
Erstellung, Steuerung und Dokumentation von Change Control Prozessen zur Sicherstellung der regulatorischen Konformität bei technischen Änderungen. * Praktische Erfahrung in der Bearbeitung von Abweichungen, Change Control, Risikoanalysen, Audit- und Inspektionsvorbereitung sowie Selbstinspektionen.
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Manage upgrades, patches and release deployments in coordination with vendors and internal teams
Manage upgrades, patches and release deployments in coordination with vendors and internal teams
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Track and support follow-up on cost recovery topics in collaboration with internal (e.g. Procurement, Network Operations), ensuring transparency and completeness. * Coordinate, track, and maintain required supplier and service partner documentation, including compliance-related documentation (e.g. Eichrecht), in collaboration with , , and internal teams. * Collaborate closely with Network Operations, Procurement, Finance, and other internal stakeholders to ensure smooth end-to-end processes. * Good communication skills and confidence in coordinating with internal teams, , and .
Track and support follow-up on cost recovery topics in collaboration with internal (e.g. Procurement, Network Operations), ensuring transparency and completeness. * Coordinate, track, and maintain required supplier and service partner documentation, including compliance-related documentation (e.g. Eichrecht), in collaboration with , , and internal teams. * Collaborate closely with Network Operations, Procurement, Finance, and other internal stakeholders to ensure smooth end-to-end processes. * Good communication skills and confidence in coordinating with internal teams, , and .
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Erfahrung in der Luftfahrtbranche (Crew Control Erfahrung wünschenswert).
Erfahrung in der Luftfahrtbranche (Crew Control Erfahrung wünschenswert).
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Coordination and organisation of internal and external meetings
Coordination and organisation of internal and external meetings
Through strong, long-term partner relationships and close collaboration with internal Network Operations teams, the Service Partner Manager safeguards network availability, service quality, and operational efficiency in alignment with IONITY's service and maintenance strategy. * Collaborate closely with internal (Field Operations Team, System Operations Team) to align service partner performance with business and network objectives. * Excellent stakeholder management skills, with the ability to build trust and influence both internal teams and external .
Through strong, long-term partner relationships and close collaboration with internal Network Operations teams, the Service Partner Manager safeguards network availability, service quality, and operational efficiency in alignment with IONITY's service and maintenance strategy. * Collaborate closely with internal (Field Operations Team, System Operations Team) to align service partner performance with business and network objectives. * Excellent stakeholder management skills, with the ability to build trust and influence both internal teams and external .
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The person will be responsible for managing internal communications, community relations and school events to foster trust, belonging and engagement at BIS. * Create, organise and manage internal and external events (e.g. BIS Grill & Chill, BIS International Festival) * Maintain and update the external website and the internal parent & staff zone * Managing internal communications: ensure alignment of content and communication across all school sections
The person will be responsible for managing internal communications, community relations and school events to foster trust, belonging and engagement at BIS. * Create, organise and manage internal and external events (e.g. BIS Grill & Chill, BIS International Festival) * Maintain and update the external website and the internal parent & staff zone * Managing internal communications: ensure alignment of content and communication across all school sections
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Senior Investment Strategist - Equity (m/f/d)
Senior Investment Strategist - Equity (m/f/d)
Allianz Investment Management SE
München
Teilweise Home-Office
We work closely with colleagues within the global network of Allianz Investment Management and our internal and external asset managers in developing our group investment strategy and tailoring it to specific needs of portfolios. It involves active engagement with portfolio managers, quantitative research on asset and cross-asset levels, and delivering actionable recommendations to investment committees, internal stakeholders, and external publications. * Deliver actionable investment recommendations for investment committees, internal stakeholders and external publication.
We work closely with colleagues within the global network of Allianz Investment Management and our internal and external asset managers in developing our group investment strategy and tailoring it to specific needs of portfolios. It involves active engagement with portfolio managers, quantitative research on asset and cross-asset levels, and delivering actionable recommendations to investment committees, internal stakeholders, and external publications. * Deliver actionable investment recommendations for investment committees, internal stakeholders and external publication.
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
Prepare internal and external communication materials related to our research * Work with a diverse group of internal and external stakeholders * Good writing and story-telling skills to help promote our reports across our internal and external channels are also a plus.
Prepare internal and external communication materials related to our research * Work with a diverse group of internal and external stakeholders * Good writing and story-telling skills to help promote our reports across our internal and external channels are also a plus.
Beliebte Jobs
Standorte
- München
- Ingolstadt
- Garching bei München
- Freising
- Pfaffenhofen an der Ilm
- Ismaning
- Gilching
- Unterföhring
- Ottobrunn
- Aschheim
- Planegg
- Germering
- Hallbergmoos
- Feldkirchen, Bayern
- Maisach
- Moosburg, Bayern
- Grasbrunn
- Manching
- Höhenkirchen-Siegertsbrunn
- Haimhausen
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern