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                          Risk-Manager (m/w/d)

                          KNDS
                          München
                          Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse * Sie unterstützen beim Ausbau des Risikomanagementsystems und des IKS sowie bei deren Implementierung in den Tochtergesellschaften * Das Erstellen von Berichten über das Risikoprofil des Unternehmens und die Abgabe von Empfehlungen zur Risikominimierung für das Management und die betroffenen Abteilungen zählen zu Ihren Aufgaben * Sie verfügen über mehrjährige Erfahrung im Bereich Risikomanagement und interne Kontrollsysteme
                          Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse * Sie unterstützen beim Ausbau des Risikomanagementsystems und des IKS sowie bei deren Implementierung in den Tochtergesellschaften * Das Erstellen von Berichten über das Risikoprofil des Unternehmens und die Abgabe von Empfehlungen zur Risikominimierung für das Management und die betroffenen Abteilungen zählen zu Ihren Aufgaben * Sie verfügen über mehrjährige Erfahrung im Bereich Risikomanagement und interne Kontrollsysteme
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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. * Service Management Tooling: Proficiency with SMS platforms (e.g., Xurrent, Confluence) for documentation and process control. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, inclu
                          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. * Service Management Tooling: Proficiency with SMS platforms (e.g., Xurrent, Confluence) for documentation and process control. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, inclu
                          mehr
                          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. In addition, we deliver analytical insights and portfolio-level oversight to help steer the Group's reinsurance business from a strategic, data-driven perspective - optimizing risk management and capital efficiency. * 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. No
                          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. In addition, we deliver analytical insights and portfolio-level oversight to help steer the Group's reinsurance business from a strategic, data-driven perspective - optimizing risk management and capital efficiency. * 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. No
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                          Director of Programmes

                          European Southern Observatory (ESO)
                          Garching bei München
                          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. * Provide programmatic leadership across ESO, ensuring that programmes and projects adhere to established governance, review, risk-management and reporting standards. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Proven excellence in programme and project
                          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. * Provide programmatic leadership across ESO, ensuring that programmes and projects adhere to established governance, review, risk-management and reporting standards. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Proven excellence in programme and project
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                          Prototype hardware and software solutions using internal and external SDKs (Python, MATLAB, C++, or C#) * Collaborate with sales, key-account management, product management, product development and international support teams (e.g., in Korea, China and Vietnam) 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#) * Collaborate with sales, key-account management, product management, product development and international support teams (e.g., in Korea, China and Vietnam) 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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                          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 candidat
                          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 candidat
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                          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 * Direct line management experience is preferred * Technical expertise in at least one: mechatronics solutions, tools design and prototyping, control systems, state estimation, electronics, machine learning * Comfortable with nurturing new connections, as well as management in a matrix organization * Excellent project management skills. * 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 * Direct line management experience is preferred * Technical expertise in at least one: mechatronics solutions, tools design and prototyping, control systems, state estimation, electronics, machine learning * Comfortable with nurturing new connections, as well as management in a matrix organization * Excellent project management skills. * Internal mentoring program
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                          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. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
                          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. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
                          mehr
                          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. The successful candidate will work closely with engineering, configuration management, quality, industry partners, and customer organisations. * Coordinate the documentation flow between Engineering, Quality, Manufacturing, and Programme Management relating to corrective actions and technical changes. * Bachelor's degree in Engineering, Industrial Engineering, Quality Management, or related technical discipline. * Strong understanding of product configuration, change management, and technical 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. The successful candidate will work closely with engineering, configuration management, quality, industry partners, and customer organisations. * Coordinate the documentation flow between Engineering, Quality, Manufacturing, and Programme Management relating to corrective actions and technical changes. * Bachelor's degree in Engineering, Industrial Engineering, Quality Management, or related technical discipline. * Strong understanding of product configuration, change management, and technical documentation.
                          mehr

                          Program Manager (m/f/d)

                          Quantum-Systems GmbH
                          Gilching
                          Teilweise Home-Office
                          You will coordinate interdisciplinary teams, ensure smooth project execution, and act as a key interface between internal and external . * Overall responsibility for the planning, execution, and control of projects in the field of unmanned systems * Active stakeholder management and regular communication with customers, , and contracting authorities * Successfully completed degree in Project Management, Business Informatics, Engineering, Geoinformatics, or a comparable field * Practical experience in project management, ideally within unmanned systems, digitalization, or software/IT environments
                          You will coordinate interdisciplinary teams, ensure smooth project execution, and act as a key interface between internal and external . * Overall responsibility for the planning, execution, and control of projects in the field of unmanned systems * Active stakeholder management and regular communication with customers, , and contracting authorities * Successfully completed degree in Project Management, Business Informatics, Engineering, Geoinformatics, or a comparable field * Practical experience in project management, ideally within unmanned systems, digitalization, or software/IT environments
                          mehr
                          You will collaborate closely with internal from Product Management, Operations, Fulfillment, Training, and Finance, directly contributing to the sustainable growth of Quantum Systems in the international government and security sector. As a Sales Operations Manager (m/f/d), you will play a key role in our international sales team and act as the operational interface between Sales, Operations, and Program Management. * Coordinate operational activities with in Operations, Fulfillment, Product Management, and Training to ensure successful planning and execution of deals * Organize and execute Sales-to-Fulfillment tasks – qualitative and quantitative system-based support * Ensure compliance requirements (export control, end-user statements, documentation) are met * You bring at least 3–5
                          You will collaborate closely with internal from Product Management, Operations, Fulfillment, Training, and Finance, directly contributing to the sustainable growth of Quantum Systems in the international government and security sector. As a Sales Operations Manager (m/f/d), you will play a key role in our international sales team and act as the operational interface between Sales, Operations, and Program Management. * Coordinate operational activities with in Operations, Fulfillment, Product Management, and Training to ensure successful planning and execution of deals * Organize and execute Sales-to-Fulfillment tasks – qualitative and quantitative system-based support * Ensure compliance requirements (export control, end-user statements, documentation) are met * You bring at least 3–5
                          mehr

                          Linux Software Engineer (m/f/d)

                          Quantum-Systems GmbH
                          Gilching
                          Teilweise Home-Office
                          Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
                          Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
                          mehr
                          Establish and maintain strong relationships and good communication with our and key internal departments as Design, Brand and Quality Control * Ideally a Degree in Textile/Apparel Development/Management or similar
                          Establish and maintain strong relationships and good communication with our and key internal departments as Design, Brand and Quality Control * Ideally a Degree in Textile/Apparel Development/Management or similar
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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 * Health management and pme family service
                          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 * Health management and pme family service
                          mehr

                          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. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
                          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 knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
                          mehr

                          Full Stack Developer - PLM (m/f/d)

                          Quantum-Systems GmbH
                          Gilching
                          Teilweise Home-Office
                          Ideally, you have expertise in .NET development, particularly C#, VB, and Blazor, as well as proficiency in MySQL database management. * Hands-on experience with MySQL database management. * 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.
                          Ideally, you have expertise in .NET development, particularly C#, VB, and Blazor, as well as proficiency in MySQL database management. * Hands-on experience with MySQL database management. * 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.
                          mehr

                          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 ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. * You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will contribute to initiatives around monitoring, observability, and secret management (e.g. Google Secret Manager, Cloudflare, ArgoCD). * Understanding security, monitoring, and Identity & Access management concepts. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
                          You will ensure a secure and reliable cloud environment, including access management, identity control (e.g. Keycloak), and network protection. * You will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal and partner data centers. * You will contribute to initiatives around monitoring, observability, and secret management (e.g. Google Secret Manager, Cloudflare, ArgoCD). * Understanding security, monitoring, and Identity & Access management concepts. Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities.
                          mehr

                          Linux Software Engineer (m/f/d)

                          Quantum-Systems GmbH
                          Gilching
                          Teilweise Home-Office
                          Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
                          Experience with CI/CD pipelines, version control systems (e.g., Git), and release management. * Solid understanding of Linux internals, including system services, device trees, and kernel modules.
                          mehr

                          Director of Finance (m/f/d)

                          Quantum-Systems GmbH
                          Gilching
                          Teilweise Home-Office
                          Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. As Director of Finance, you are a key member of our Finance team and responsible for international correspondence with subsidiaries, the supervision and management of all aspects of the Group's financial accounting and reporting, and the optimization of financial processes. * Investor relations: Support reporting to existing as well as coordinating and supporting financing rounds with potential new investors—from the due diligence process and communications through to document management. * Project management: Identify opportunities to streamline finance processes and improve efficiency. Monitor compliance with controls and identify areas for improvement. * Auditing: Main point of contact for internal and external audit
                          Liquidity management: Establish and maintain effective internal controls to safeguard company assets and ensure and optimize liquidity for operations. As Director of Finance, you are a key member of our Finance team and responsible for international correspondence with subsidiaries, the supervision and management of all aspects of the Group's financial accounting and reporting, and the optimization of financial processes. * Investor relations: Support reporting to existing as well as coordinating and supporting financing rounds with potential new investors—from the due diligence process and communications through to document management. * Project management: Identify opportunities to streamline finance processes and improve efficiency. Monitor compliance with controls and identify areas for improvement. * Auditing: Main point of contact for internal and external audit
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                          Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders. * Deliver high-quality reports and dashboards for management. * Drive innovation and digitalization in project management processes. * Master Degree in Civil Engineering, Facility Management, Mechanical/Electrical Engineering, Real Estate, or related fields. * 5+ years of experience in project management with cleanroom and office extension projects.
                          Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders. * Deliver high-quality reports and dashboards for management. * Drive innovation and digitalization in project management processes. * Master Degree in Civil Engineering, Facility Management, Mechanical/Electrical Engineering, Real Estate, or related fields. * 5+ years of experience in project management with cleanroom and office extension projects.
                          mehr
                          Experience with version control systems (e.g., GitHub) and change management processes. Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. To learn more please visit is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. The Solution Owner Quality Management System (Regulatory & Quality) oversees the full lifecycle of management systems (Trackwise), ensuring alignment with ope
                          Experience with version control systems (e.g., GitHub) and change management processes. Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. To learn more please visit is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. The Solution Owner Quality Management System (Regulatory & Quality) oversees the full lifecycle of management systems (Trackwise), ensuring alignment with ope
                          mehr
                          Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems. * Ensure proper implementation of quality management systems (QMS), procedures, and documentation across all teams and suppliers. * Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Master's degree in Engineering, or a related technical discipline with focus on Quality Management * 5+ years of experience in quality management within aerospace, space, defense, or other highly regulated industries. * Proven experience in auditing, non-conformity management,
                          Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems. * Ensure proper implementation of quality management systems (QMS), procedures, and documentation across all teams and suppliers. * Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Master's degree in Engineering, or a related technical discipline with focus on Quality Management * 5+ years of experience in quality management within aerospace, space, defense, or other highly regulated industries. * Proven experience in auditing, non-conformity management,
                          mehr
                          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. * Nonconformity management: You help analyze defects, document issues, and work with other teams to identify root causes and define corrective actions. * You are currently studying Process Management, Quality Management or a similar field. * 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. * Nonconformity management: You help analyze defects, document issues, and work with other teams to identify root causes and define corrective actions. * You are currently studying Process Management, Quality Management or a similar field. * 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.
                          mehr
                          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. These tasks include access management to documents and shared files as well as the storage of documents * Vocational training or Bachelor's degree in the field of Economy, Communication, Management Assistance * Understanding of project management processes, including the financial side
                          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. These tasks include access management to documents and shared files as well as the storage of documents * Vocational training or Bachelor's degree in the field of Economy, Communication, Management Assistance * Understanding of project management processes, including the financial side
                          mehr
                          Design and implement robust data architectures for internal products and external data interfaces. * Ensure data quality, integrity, security, and compliance through effective data governance and management practices. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations. * Strong organizational and time-management skills.
                          Design and implement robust data architectures for internal products and external data interfaces. * Ensure data quality, integrity, security, and compliance through effective data governance and management practices. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations. * Strong organizational and time-management skills.
                          mehr
                          NEU

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                          Was ist das Durchschnittsgehalt für Internal Controls Management in Unterföhring?

                          Durchschnittsgehalt pro Jahr
                          74.800 €

                          Das Durchschnittsgehalt für Internal Controls Management in Unterföhring liegt bei 74.800 €. Gehälter für Internal Controls Management in Unterföhring liegen im Bereich zwischen 65.100 € und 86.700 €.

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                          Wer nach Internal Controls Management Jobs in Unterföhring sucht, sucht häufig auch nach Finance Controlling, Quantitative Finance, Leiter Controlling.

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