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Beliebte Jobs
- Operations Research
- Quantitative Finance
- Finance Intern
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- Internal Audit
- Internal Controller
- Corporate Governance
- Enterprise Risk Management
- Internal Controls
- Private Equity
- Internal Controls Management
- International Tax
- Internal Auditing
- Operation Controller
- Data Controller
- Controls Manager
Standorte
- München
- Augsburg
- Garching bei München
- Freising
- Geretsried
- Pfaffenhofen an der Ilm
- Ismaning
- Gilching
- Penzberg
- Unterföhring
- Ottobrunn
- Aschheim
- Planegg
- Hallbergmoos
- Germering
- Weßling
- Feldkirchen, Bayern
- Kaufering
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- Finning
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
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390 Treffer für Internal control Jobs in Planegg im Umkreis von 30 km
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Consultant Internal Audit & Controls Financial Service (w/m/d)
Consultant Internal Audit & Controls Financial Service (w/m/d)
PwC
Berlin, Düsseldorf, Frankfurt, Hamburg, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant Internal Audit & Controls Financial Service (w/m/d). Dies könnte beispielsweise die Beteiligung an unserer “Internal Audit & Controls Produktentwicklung” mit innovativen Technologien (z.B. Data Analytics, Process Mining oder künstliche Intelligenz) sein.
Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant Internal Audit & Controls Financial Service (w/m/d). Dies könnte beispielsweise die Beteiligung an unserer “Internal Audit & Controls Produktentwicklung” mit innovativen Technologien (z.B. Data Analytics, Process Mining oder künstliche Intelligenz) sein.
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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
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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
NEU
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Senior Accounting Manager (Statutory & Tax Support) (m/w/d) München/hybrid
Senior Accounting Manager (Statutory & Tax Support) (m/w/d) München/hybrid
Evidensia Deutschland GmbH
München
Teilweise Home-Office
Evidensia Deutschland GmbH * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - IVC Evidensia ist die führende Tiermedizin-Gruppe in Europa und seit kurzem auch in Nordamerika vertreten. Aktuell beschäftigt die Gruppe mehr als 28.000 Mitarbeiter*innen in 20 Ländern. Wir entwickeln durch moderne Ausstattung unserer Standorte und eine breite Aus- und Weiterbildung laufend die Qualität der angebotenen tiermedizinischen Versorgung weiter. Aufgaben - Deine Rolle - Du hast Lust, Verantwortung zu übernehmen und mit uns gemeinsam das Accounting auf das nächste Level zu bringen? Als Senior Accounting Manager (Statutory & Tax Support) (m/w/d) bist du unsere Schnittstelle zwischen Group Accounting, Group Tax, Wirtschaftsprüfern und unserem Shared Service Center. Dabei übernimmst du nicht nur operative Verantwortung, sondern bringst auch d
Evidensia Deutschland GmbH * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - IVC Evidensia ist die führende Tiermedizin-Gruppe in Europa und seit kurzem auch in Nordamerika vertreten. Aktuell beschäftigt die Gruppe mehr als 28.000 Mitarbeiter*innen in 20 Ländern. Wir entwickeln durch moderne Ausstattung unserer Standorte und eine breite Aus- und Weiterbildung laufend die Qualität der angebotenen tiermedizinischen Versorgung weiter. Aufgaben - Deine Rolle - Du hast Lust, Verantwortung zu übernehmen und mit uns gemeinsam das Accounting auf das nächste Level zu bringen? Als Senior Accounting Manager (Statutory & Tax Support) (m/w/d) bist du unsere Schnittstelle zwischen Group Accounting, Group Tax, Wirtschaftsprüfern und unserem Shared Service Center. Dabei übernimmst du nicht nur operative Verantwortung, sondern bringst auch d
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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.
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Für unsere Stabsabteilung Corporate Governance suchen wir zur Erweiterung des Teams der internen Revision ab sofort und zum nächstmöglichen Zeitpunkt eine/n Internal Auditor (m/w/d).
Für unsere Stabsabteilung Corporate Governance suchen wir zur Erweiterung des Teams der internen Revision ab sofort und zum nächstmöglichen Zeitpunkt eine/n Internal Auditor (m/w/d).
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(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.
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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. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. * 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 candidates.
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. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. * 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 candidates.
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Schnelle Bewerbung
Risk & compliance: Familiarity with regulatory requirements, internal controls In parallel, you will develop and implement the Adragos Pharma Production System (APPS) – our internal blueprint for building a scalable, high-performance CDMO manufacturing network.
Risk & compliance: Familiarity with regulatory requirements, internal controls In parallel, you will develop and implement the Adragos Pharma Production System (APPS) – our internal blueprint for building a scalable, high-performance CDMO manufacturing network.
Noch nichts dabei? Es gibt 380 weitere Jobs, die zu deiner Suche passen könnten
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Manager of Quality Control Department (m/f/d) - Quantum Frontline Industries
Manager of Quality Control Department (m/f/d) - Quantum Frontline Industries
Quantum-Systems GmbH
Wessling
As Manager of Quality Control, you will lead and optimize all processes related to quality assurance for our advanced UAV production, driving the launch and success of our new multicopter production line based on cutting-edge technologies from Ukraine. * Optimize and configure processes related to quality control across production and testing. * Prepare documentation and act as a key stakeholder in claims management and internal repair processes.
As Manager of Quality Control, you will lead and optimize all processes related to quality assurance for our advanced UAV production, driving the launch and success of our new multicopter production line based on cutting-edge technologies from Ukraine. * Optimize and configure processes related to quality control across production and testing. * Prepare documentation and act as a key stakeholder in claims management and internal repair processes.
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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
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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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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,
NEU
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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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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.
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Establish and maintain strong relationships and good communication with our and key internal departments as Design, Brand and Quality Control
Establish and maintain strong relationships and good communication with our and key internal departments as Design, Brand and Quality Control
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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.
NEU
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Application Fraud Specialist – Group Claims (gn)
Application Fraud Specialist – Group Claims (gn)
Hiscox SA Niederlassung für Deutschland
München
Teilweise Home-Office
You'll work closely with underwriting, claims, and data science teams to develop fraud indicators, refine detection models, and embed fraud controls into core systems and workflows. * Liaise with vendors and internal to ensure effective investigation workflows. * Internal and external training opportunities
You'll work closely with underwriting, claims, and data science teams to develop fraud indicators, refine detection models, and embed fraud controls into core systems and workflows. * Liaise with vendors and internal to ensure effective investigation workflows. * Internal and external training opportunities
Familiarity with version control systems such as Git. * Your open, communicative, very friendly, and competent manner makes it easy for you to be seen as an internal expert.
Familiarity with version control systems such as Git. * Your open, communicative, very friendly, and competent manner makes it easy for you to be seen as an internal expert.
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.
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Cloud Platform Engineer (m/w/d) Full-time #Hybrid
Cloud Platform Engineer (m/w/d) Full-time #Hybrid
XXXLdigital - Part of XXXL Group
Wien, Wels, Linz, Graz, Würzburg, Montabaur, München, Barcelona, Oviedo
Teilweise Home-Office
You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
Beliebte Jobs
- Operations Research
- Quantitative Finance
- Finance Intern
- Operations Controller
- Internal Audit
- Internal Controller
- Corporate Governance
- Enterprise Risk Management
- Internal Controls
- Private Equity
- Internal Controls Management
- International Tax
- Internal Auditing
- Operation Controller
- Data Controller
- Controls Manager
Standorte
- München
- Augsburg
- Garching bei München
- Freising
- Geretsried
- Pfaffenhofen an der Ilm
- Ismaning
- Gilching
- Penzberg
- Unterföhring
- Ottobrunn
- Aschheim
- Planegg
- Hallbergmoos
- Germering
- Weßling
- Feldkirchen, Bayern
- Kaufering
- Höhenkirchen-Siegertsbrunn
- Finning
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern