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€10.000
€100.000
Home-Office-Optionen
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- München
- Bayern
- Rosenheim, Bayern
- Regensburg
- Augsburg
- Freising
- Chiemgau
- Landsberg am Lech
- Pfaffenhofen an der Ilm
- Bruckmühl
- Baden-Württemberg
- Bayreuth
- Stuttgart
- Allgäu
- Süddeutschland
- Landshut
- Holzkirchen
- Tübingen
- Ingolstadt
- Nürnberg
- Südbayern
- Oberhaching
- Hamburg
- Berlin
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- Melle
- Bamberg
- Ismaning
- Köln
- Biberach an der Riß
- Osnabrück
- Schleswig-Holstein
- Magdeburg
- Hannover
- Gilching
- Nordrhein-Westfalen
- Ulm
- Bodensee-Oberschwaben
- Europa
- Schrobenhausen
178 Treffer für Internal control Jobs in Oberbayern im Umkreis von 30 km
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Director (m/w/d) E-Compliance / IT Governance
Director (m/w/d) E-Compliance / IT Governance
Daiichi Sankyo Europe GmbH
Pfaffenhofen an der Ilm
110000 - 150000 / (geschätzt für Vollzeit)
IT Governance, Risk Management & Internal Controls * Support health authority inspections, internal audits, supplier audits, and regulatory inquiries involving computerized systems and data integrity.
IT Governance, Risk Management & Internal Controls * Support health authority inspections, internal audits, supplier audits, and regulatory inquiries involving computerized systems and data integrity.
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Bilanzbuchhalter (m/w/d)
Bilanzbuchhalter (m/w/d)
YASKAWA Europe GmbH
Allershausen
Teilweise Home-Office
43000 - 63000 / (geschätzt für Vollzeit)
Schnelle Bewerbung
YASKAWA Europe GmbH * Allershausen * Feste Anstellung * Homeoffice möglich, Vollzeit - Schnelle Bewerbung - Yaskawa Europe ist der kompetente Partner für Unternehmen der Automatisierungs- und Robotertechnologie in Europa, Afrika und dem Mittleren Osten (EMEA). Yaskawa vereint japanische Werte wie Präzision und Zuverlässigkeit mit einer fest in Europa verankerten Unternehmenskultur und einem engagierten internationalen Team. Gemeinsam mit unseren Kunden entwickeln wir fortschrittliche Automatisierungslösungen auf Basis von Industrie 4.0 und Konzepte zur nachhaltigen Nutzung von Energie. Mit einem breit aufgestellten Produktportfolio und unserer mehr als hundertjährigen Applikationserfahrung unterstützen wir die sich entwickelnde Renaissance der europäischen Fertigungsindustrie. Für unsere Robotics Division am Standort Allershausen im Norden von München suchen wir ab so
YASKAWA Europe GmbH * Allershausen * Feste Anstellung * Homeoffice möglich, Vollzeit - Schnelle Bewerbung - Yaskawa Europe ist der kompetente Partner für Unternehmen der Automatisierungs- und Robotertechnologie in Europa, Afrika und dem Mittleren Osten (EMEA). Yaskawa vereint japanische Werte wie Präzision und Zuverlässigkeit mit einer fest in Europa verankerten Unternehmenskultur und einem engagierten internationalen Team. Gemeinsam mit unseren Kunden entwickeln wir fortschrittliche Automatisierungslösungen auf Basis von Industrie 4.0 und Konzepte zur nachhaltigen Nutzung von Energie. Mit einem breit aufgestellten Produktportfolio und unserer mehr als hundertjährigen Applikationserfahrung unterstützen wir die sich entwickelnde Renaissance der europäischen Fertigungsindustrie. Für unsere Robotics Division am Standort Allershausen im Norden von München suchen wir ab so
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Accountant Treasury (m/f/d)
Accountant Treasury (m/f/d)
Panasonic Industry Europe GmbH
Ottobrunn bei München
Teilweise Home-Office
46000 - 73000 / (geschätzt für Vollzeit)
Organize and oversee outgoing payments in line with Treasury policies, internal controls, and approval workflows. * Strong analytical skills and the ability to collaborate effectively with internal and external .
Organize and oversee outgoing payments in line with Treasury policies, internal controls, and approval workflows. * Strong analytical skills and the ability to collaborate effectively with internal and external .
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Business Manager (m/w/d)
Business Manager (m/w/d)
Leonet GmbH
Unterschleißheim
Teilweise Home-Office
52000 - 71000 / (geschätzt für Vollzeit)
Leonet GmbH * Unterschleißheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Mit LEONET in die digitale Zukunft! LEONET gehört zu den Pionierunternehmen in der Versorgung ländlicher Regionen mit Hochleistungsinternet. Gestartet mit dem Ziel, die Verfügbarkeit von Breitbandanschlüssen in Bayern flächendeckend zu gewährleisten, investiert LEONET heute auch in weiteren Bundesländern in den Ausbau und den Betrieb von hochmodernen, energiesparenden und zukunftsfähigen Glasfasernetzen. Auf diese Weise tragen wir entscheidend dazu bei, neue Möglichkeiten zu eröffnen, wie wir miteinander kommunizieren, arbeiten und unser Leben nach persönlichen Vorstellungen zu gestalten. Dafür suchen wir erfahrene und hochmotivierte Mitarbeiter:innen, die ihren Beitrag zu der digitalen Zukunft leisten möchten. Dein Aufgabenfeld
Leonet GmbH * Unterschleißheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Mit LEONET in die digitale Zukunft! LEONET gehört zu den Pionierunternehmen in der Versorgung ländlicher Regionen mit Hochleistungsinternet. Gestartet mit dem Ziel, die Verfügbarkeit von Breitbandanschlüssen in Bayern flächendeckend zu gewährleisten, investiert LEONET heute auch in weiteren Bundesländern in den Ausbau und den Betrieb von hochmodernen, energiesparenden und zukunftsfähigen Glasfasernetzen. Auf diese Weise tragen wir entscheidend dazu bei, neue Möglichkeiten zu eröffnen, wie wir miteinander kommunizieren, arbeiten und unser Leben nach persönlichen Vorstellungen zu gestalten. Dafür suchen wir erfahrene und hochmotivierte Mitarbeiter:innen, die ihren Beitrag zu der digitalen Zukunft leisten möchten. Dein Aufgabenfeld
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Werkstudent Risikomanagement & Interne Revision (m/w/d)
Werkstudent Risikomanagement & Interne Revision (m/w/d)
Unsere Grüne Glasfaser GmbH & Co. KG
Ismaning
Teilweise Home-Office
Unsere Grüne Glasfaser GmbH & Co. KG * Ismaning * Studentenjobs, Werkstudent * Homeoffice möglich, Teilzeit - Sei einer der ersten Bewerber - Als Werkstudent:in im Bereich Interne Revision & Risikomanagement unterstützt du den weiteren Ausbau, die Pflege und die Weiterentwicklung unseres unternehmensweiten Enterprise-Risk-Management-Systems nach anerkannten Standards (z. B. ISO 31000, COSO ERM). Du erstellst Auswertungen und Management-Reports und treibst die Digitalisierung und (Teil-)Automatisierung unserer Risikoprozesse aktiv voran. Du übernimmst zudem Verantwortung bei organisatorischen und operativen Aufgaben, erstellst Präsentationen, bereitest Berichte vor und pflegst wichtige Dokumente und Vorlagen. Durch deinen Beitrag zur Risikoidentifikation, -bewertung und -steuerung leistest du einen sichtbaren Mehrwert für das Management und die Governance-Struktur – de
Unsere Grüne Glasfaser GmbH & Co. KG * Ismaning * Studentenjobs, Werkstudent * Homeoffice möglich, Teilzeit - Sei einer der ersten Bewerber - Als Werkstudent:in im Bereich Interne Revision & Risikomanagement unterstützt du den weiteren Ausbau, die Pflege und die Weiterentwicklung unseres unternehmensweiten Enterprise-Risk-Management-Systems nach anerkannten Standards (z. B. ISO 31000, COSO ERM). Du erstellst Auswertungen und Management-Reports und treibst die Digitalisierung und (Teil-)Automatisierung unserer Risikoprozesse aktiv voran. Du übernimmst zudem Verantwortung bei organisatorischen und operativen Aufgaben, erstellst Präsentationen, bereitest Berichte vor und pflegst wichtige Dokumente und Vorlagen. Durch deinen Beitrag zur Risikoidentifikation, -bewertung und -steuerung leistest du einen sichtbaren Mehrwert für das Management und die Governance-Struktur – de
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Manager Regulatory Affairs (m/f/d) - Medicinal Products
Manager Regulatory Affairs (m/f/d) - Medicinal Products
OmniVision GmbH
Puchheim
Teilweise Home-Office
55000 - 74000 / (geschätzt für Vollzeit)
Collaboration in the company's internal change control process * Maintaining and updating the company's internal marketing authorisation database
Collaboration in the company's internal change control process * Maintaining and updating the company's internal marketing authorisation database
Noch nichts dabei? Es gibt 172 weitere Jobs, die zu deiner Suche passen könnten
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Sales Engineer (m/f/d)
Sales Engineer (m/f/d)
KISCO (Deutschland) GmbH
Garching
Teilweise Home-Office
60000 - 85000 / (geschätzt für Vollzeit)
Schnelle Bewerbung
Sales of Chemical Materials including Pharmaceutical, Cosmetics and Food Materials OR Sales of Electronics, Semiconductors and Plastics materials * Delivery Controls and Credit Controls for each customer * Relative Regulation Control (such as REACH, RoHS, CLP, etc.) * Chemical substances Control, Logistics Control and Import/Export Control As the role involves extensive communication with German-speaking customers and internal stakeholders, professional fluency in German language is essential (C1 level).
Sales of Chemical Materials including Pharmaceutical, Cosmetics and Food Materials OR Sales of Electronics, Semiconductors and Plastics materials * Delivery Controls and Credit Controls for each customer * Relative Regulation Control (such as REACH, RoHS, CLP, etc.) * Chemical substances Control, Logistics Control and Import/Export Control As the role involves extensive communication with German-speaking customers and internal stakeholders, professional fluency in German language is essential (C1 level).
Anschreiben nicht erforderlich
Schnelle Bewerbung
Coordinate IT control testing, assurance activities, and evidence collection, and support internal/external audits and remediation efforts. * Coordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements. * Practical experience conducting IT risk assessments and maintaining risk registers, as well as coordinating internal and external audits.
Coordinate IT control testing, assurance activities, and evidence collection, and support internal/external audits and remediation efforts. * Coordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements. * Practical experience conducting IT risk assessments and maintaining risk registers, as well as coordinating internal and external audits.
NEU
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Senior Security Engineer IAM (m/f/d)
Senior Security Engineer IAM (m/f/d)
AND-E
Ismaning
Teilweise Home-Office
80000 - 90000 / (geschätzt für Vollzeit)
Anschreiben nicht erforderlich
Schnelle Bewerbung
You enjoy turning complex security requirements into practical, actionable controls? * Partner with Infrastructure, Client Services, and Cloud Admin teams to review and implement controls across endpoint, email, network, and cloud environments. * Act as internal advisor for Splunk Cloud SIEM and Cribl Stream/Edge, partnering with the MSSP on detection engineering and optimization.
You enjoy turning complex security requirements into practical, actionable controls? * Partner with Infrastructure, Client Services, and Cloud Admin teams to review and implement controls across endpoint, email, network, and cloud environments. * Act as internal advisor for Splunk Cloud SIEM and Cribl Stream/Edge, partnering with the MSSP on detection engineering and optimization.
NEU
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Senior Prototyping Engineer (f/m/d) – Aircraft Engine
Senior Prototyping Engineer (f/m/d) – Aircraft Engine
Quantum-Systems GmbH
Gilching, Bayern, Germany
Teilweise Home-Office
44000 - 67000 / (geschätzt für Vollzeit)
In this role, you will take ownership of the integration, development, and validation of the aircraft's hybrid power generation system, including the internal combustion engine, fuel storage and delivery system, generator, and associated electrical and control interfaces. * Set up, integrate, commission, and troubleshoot combustion engines, generators, fuel systems, and associated control systems. * Collaborate closely with propulsion, mechanical, electrical, controls, and systems engineering teams to optimize system integration and aircraft performance. * Hands-on experience setting up, integrating, commissioning, and testing internal combustion engines and associated fuel systems.
In this role, you will take ownership of the integration, development, and validation of the aircraft's hybrid power generation system, including the internal combustion engine, fuel storage and delivery system, generator, and associated electrical and control interfaces. * Set up, integrate, commission, and troubleshoot combustion engines, generators, fuel systems, and associated control systems. * Collaborate closely with propulsion, mechanical, electrical, controls, and systems engineering teams to optimize system integration and aircraft performance. * Hands-on experience setting up, integrating, commissioning, and testing internal combustion engines and associated fuel systems.
(Senior) ML Platform Engineer (m/f/d)
(Senior) ML Platform Engineer (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
50000 - 80000 / (geschätzt für Vollzeit)
Beyond conventional platform engineering, you will also apply modern AI models to our internal data workflows. * Develop AI-powered tools for internal data engineering, including semantic data search, metadata enrichment, automatic annotation, and quality assessment using foundation or multimodal models. * You are familiar with CI/CD, infrastructure as code, monitoring, logging, access control, and operating reliable production systems.
Beyond conventional platform engineering, you will also apply modern AI models to our internal data workflows. * Develop AI-powered tools for internal data engineering, including semantic data search, metadata enrichment, automatic annotation, and quality assessment using foundation or multimodal models. * You are familiar with CI/CD, infrastructure as code, monitoring, logging, access control, and operating reliable production systems.
NEU
Third Party Management Expert (m/f/d)
Third Party Management Expert (m/f/d)
AND-E
Ismaning
Teilweise Home-Office
70000 - 80000 / (geschätzt für Vollzeit)
Anschreiben nicht erforderlich
Schnelle Bewerbung
Turning complex regulatory requirements into clear, practical controls comes naturally to you? * Support end-to-end governance of third-party relationships — onboarding, oversight, contract governance, performance monitoring, and exit planning — ensuring compliance with internal policies and regulatory requirements. * Design and embed review and control processes, translating complex risk findings into clear management and board-level reports.
Turning complex regulatory requirements into clear, practical controls comes naturally to you? * Support end-to-end governance of third-party relationships — onboarding, oversight, contract governance, performance monitoring, and exit planning — ensuring compliance with internal policies and regulatory requirements. * Design and embed review and control processes, translating complex risk findings into clear management and board-level reports.
Working Student - Returns Management (m/f/d)
Working Student - Returns Management (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
50000 - 80000 / (geschätzt für Vollzeit)
Documentation and control of incoming and outgoing system configurations in existing configuration databases. Contribute to internal process enhancements that increase efficiency and service quality. Take ownership of customer complaints and escalations, drive resolution in coordination with internal teams. You are a strong communicator who is comfortable working with customers as well as coordinating across Support, Repair, Fulfillment, and other internal teams. You are fluent in German and English and communicate confidently with both internal and external .
Documentation and control of incoming and outgoing system configurations in existing configuration databases. Contribute to internal process enhancements that increase efficiency and service quality. Take ownership of customer complaints and escalations, drive resolution in coordination with internal teams. You are a strong communicator who is comfortable working with customers as well as coordinating across Support, Repair, Fulfillment, and other internal teams. You are fluent in German and English and communicate confidently with both internal and external .
Dynamics 365 & Finance Product Owner (m/f/d)
Dynamics 365 & Finance Product Owner (m/f/d)
AND-E
Ismaning
Teilweise Home-Office
75000 - 100000 / (geschätzt für Vollzeit)
Anschreiben nicht erforderlich
Schnelle Bewerbung
Establish and maintain governance for MS Dynamics 365 and further Finance systems, including release management, change control, system performance monitoring, and compliance with internal policies * Ensure data quality, system integrity, and effective Finance controls across Finance platforms, including reconciliation processes and master data governance
Establish and maintain governance for MS Dynamics 365 and further Finance systems, including release management, change control, system performance monitoring, and compliance with internal policies * Ensure data quality, system integrity, and effective Finance controls across Finance platforms, including reconciliation processes and master data governance
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Customer Support Representative (m/f/d)
Customer Support Representative (m/f/d)
Texas Instruments Deutschland GmbH
Freising
38000 - 55000 / (geschätzt für Vollzeit)
However, if TI determines that information access or export control restrictions based upon applicable laws and regulations would prohibit you from working in this position without first obtaining an export license, TI expressly reserves the right not to seek such a license for you and either offer you a different position that does not require an export license or decline to move forward with your employment. * Use internal systems to respond to customer inquiries and document customer interactions * Gain valuable experience in building both external and internal relationships
However, if TI determines that information access or export control restrictions based upon applicable laws and regulations would prohibit you from working in this position without first obtaining an export license, TI expressly reserves the right not to seek such a license for you and either offer you a different position that does not require an export license or decline to move forward with your employment. * Use internal systems to respond to customer inquiries and document customer interactions * Gain valuable experience in building both external and internal relationships
UxS Training Equipment & Fleet Coordinator (m/f/d)
UxS Training Equipment & Fleet Coordinator (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
50000 - 80000 / (geschätzt für Vollzeit)
Asset Tracking & Status Control — Maintain a reliable record of each asset's location, custodian, configuration, operational status, and upcoming commitment. Keep inventory and status information current and provide clear visibility to internal .
Asset Tracking & Status Control — Maintain a reliable record of each asset's location, custodian, configuration, operational status, and upcoming commitment. Keep inventory and status information current and provide clear visibility to internal .
(Senior) ML Platform Engineer (m/f/d)
(Senior) ML Platform Engineer (m/f/d)
Quantum-Systems GmbH
Gilching, Bayern, Germany
Teilweise Home-Office
46000 - 71000 / (geschätzt für Vollzeit)
Beyond conventional platform engineering, you will also apply modern AI models to our internal data workflows. * Develop AI-powered tools for internal data engineering, including semantic data search, metadata enrichment, automatic annotation, and quality assessment using foundation or multimodal models. * You are familiar with CI/CD, infrastructure as code, monitoring, logging, access control, and operating reliable production systems.
Beyond conventional platform engineering, you will also apply modern AI models to our internal data workflows. * Develop AI-powered tools for internal data engineering, including semantic data search, metadata enrichment, automatic annotation, and quality assessment using foundation or multimodal models. * You are familiar with CI/CD, infrastructure as code, monitoring, logging, access control, and operating reliable production systems.
Financial Controller (m/f/d) - Quantum Frontline Industries
Financial Controller (m/f/d) - Quantum Frontline Industries
Quantum-Systems GmbH
QFI Gilching
50000 - 80000 / (geschätzt für Vollzeit)
Review and support payment approval workflows and financial controls * Confident working with both internal and external providers
Review and support payment approval workflows and financial controls * Confident working with both internal and external providers
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Software Engineer (m/w/d)
Software Engineer (m/w/d)
Randstad Deutschland GmbH & Co. KG
Manching
82000 - 90000 / (geschätzt für Vollzeit)
Develop Aircraft General Systems Control Avionics for the Eurofighter and future military aircraft programmes Specify, test and generate certification evidence * Liaise with internal , external , national and international customers and partner companies
Develop Aircraft General Systems Control Avionics for the Eurofighter and future military aircraft programmes Specify, test and generate certification evidence * Liaise with internal , external , national and international customers and partner companies
Corporate Security Manager (m/f/d)
Corporate Security Manager (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
50000 - 80000 / (geschätzt für Vollzeit)
Further development of our current access control system and visitor management process. * Manage access control, intrusion detection and video surveillance platforms * Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered an internal expert
Further development of our current access control system and visitor management process. * Manage access control, intrusion detection and video surveillance platforms * Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered an internal expert
Documentation and control of incoming and outgoing system configurations in existing configuration databases. Contribute to internal process enhancements that increase efficiency and service quality. Take ownership of customer complaints and escalations, drive resolution in coordination with internal teams. * You are a strong communicator who is comfortable working with customers as well as coordinating across Support, Repair, Fulfillment, and other internal teams. * You are fluent in German and English and communicate confidently with both internal and external .
Documentation and control of incoming and outgoing system configurations in existing configuration databases. Contribute to internal process enhancements that increase efficiency and service quality. Take ownership of customer complaints and escalations, drive resolution in coordination with internal teams. * You are a strong communicator who is comfortable working with customers as well as coordinating across Support, Repair, Fulfillment, and other internal teams. * You are fluent in German and English and communicate confidently with both internal and external .
Manager of Logistics (m/f/d) - Quantum Frontline Industries
Manager of Logistics (m/f/d) - Quantum Frontline Industries
Quantum-Systems GmbH
Wessling
50000 - 80000 / (geschätzt für Vollzeit)
As Manager of Logistics, you will lead and optimize all processes related to internal and external logistics for our advanced UAV production line. You will work closely with from Production Planning, Flight Test, Supply Chain, and Quality Control to guarantee operational excellence and compliance with NATO standards.
As Manager of Logistics, you will lead and optimize all processes related to internal and external logistics for our advanced UAV production line. You will work closely with from Production Planning, Flight Test, Supply Chain, and Quality Control to guarantee operational excellence and compliance with NATO standards.
Corporate Security Manager (m/f/d)
Corporate Security Manager (m/f/d)
Quantum-Systems GmbH
Gilching, Bayern, Germany
Teilweise Home-Office
39000 - 63000 / (geschätzt für Vollzeit)
Further development of our current access control system and visitor management process. * Manage access control, intrusion detection and video surveillance platforms * Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered an internal expert
Further development of our current access control system and visitor management process. * Manage access control, intrusion detection and video surveillance platforms * Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered an internal expert
Order Processing and Export Manager (m/f/d)
Order Processing and Export Manager (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
35000 - 54000 / (geschätzt für Vollzeit)
Independent creation of order confirmations, invoices, and delivery notes in the company's internal ERP system * With your open, communicative, very friendly, and competent demeanor, it is easy for you to be seen as an internal expert
Independent creation of order confirmations, invoices, and delivery notes in the company's internal ERP system * With your open, communicative, very friendly, and competent demeanor, it is easy for you to be seen as an internal expert
IT Infrastructure & Security Manager (m/f/d)
IT Infrastructure & Security Manager (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
46000 - 67000 / (geschätzt für Vollzeit)
Working closely with internal and technical teams, you will help ensure the reliability, performance, and security of our infrastructure while supporting the company's growth and innovation. * Implement, monitor, and continuously improve security controls, policies, and best practices across the organization.
Working closely with internal and technical teams, you will help ensure the reliability, performance, and security of our infrastructure while supporting the company's growth and innovation. * Implement, monitor, and continuously improve security controls, policies, and best practices across the organization.
Beliebte Jobs
Standorte
- München
- Bayern
- Rosenheim, Bayern
- Regensburg
- Augsburg
- Freising
- Chiemgau
- Landsberg am Lech
- Pfaffenhofen an der Ilm
- Bruckmühl
- Baden-Württemberg
- Bayreuth
- Stuttgart
- Allgäu
- Süddeutschland
- Landshut
- Holzkirchen
- Tübingen
- Ingolstadt
- Nürnberg
- Südbayern
- Oberhaching
- Hamburg
- Berlin
- Gießen
- Melle
- Bamberg
- Ismaning
- Köln
- Biberach an der Riß
- Osnabrück
- Schleswig-Holstein
- Magdeburg
- Hannover
- Gilching
- Nordrhein-Westfalen
- Ulm
- Bodensee-Oberschwaben
- Europa
- Schrobenhausen