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- München
- Rosenheim, Bayern
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- Ottobrunn
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- Pfaffenhofen an der Ilm
- Ismaning
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Beliebte Jobs
- Finance Controlling
- Investment Banking
- Internal Control
- Cost Controller
- Financial Controlling
- Internal Controller
- Business Controlling
- Enterprise Risk Management
- Controlling
- HR Controller
- Internal Controls Management
- Risikomanagement
- Corporate Controlling
- Group Controller
- Senior Finance Controller
- Risk and Control Manager
Standorte
- München
- Rosenheim, Bayern
- Garching bei München
- Ottobrunn
- Fürstenfeldbruck
- Erding
- Pfaffenhofen an der Ilm
- Ismaning
- Gilching
- Unterföhring
- Gräfelfing
- Aschheim
- Holzkirchen
- Planegg
- Feldkirchen, Bayern
- Olching
- Gröbenzell
- Grasbrunn
- Bergkirchen
- Höhenkirchen-Siegertsbrunn
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern
269 Treffer für Internal Controls Jobs in Aschheim im Umkreis von 30 km
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Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten
Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten
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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CANCOM SE * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Bei CANCOM erwartet dich ein innovatives, agiles und nachhaltiges Umfeld: Mehr als 5.600 Mitarbeiter arbeiten tagtäglich daran, mit Hilfe moderner IT-Lösungen die Zusammenarbeit und den Austausch in verschiedenen Lebensbereichen zu verbessern. Du hast Lust ein Teil davon zu sein und den nächsten Karriereschritt zu gehen? Dann werde Teil unserer Digital Journey. Wir freuen uns auf Menschen aus den unterschiedlichsten Fachrichtungen, die aufgeschlossen für Neues sind, innovative Einfälle haben und im Team gemeinsam Ziele voranbringen wollen. * IKS-Kontrollen & Dokumentation: Du setzt definierte Kontrollmaßnahmen in den Fachbereichen um und aktualisierst Prozess- und Kontrollbeschreibungen (IKS-Datenbank z.B. CRISAM).
CANCOM SE * München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Bei CANCOM erwartet dich ein innovatives, agiles und nachhaltiges Umfeld: Mehr als 5.600 Mitarbeiter arbeiten tagtäglich daran, mit Hilfe moderner IT-Lösungen die Zusammenarbeit und den Austausch in verschiedenen Lebensbereichen zu verbessern. Du hast Lust ein Teil davon zu sein und den nächsten Karriereschritt zu gehen? Dann werde Teil unserer Digital Journey. Wir freuen uns auf Menschen aus den unterschiedlichsten Fachrichtungen, die aufgeschlossen für Neues sind, innovative Einfälle haben und im Team gemeinsam Ziele voranbringen wollen. * IKS-Kontrollen & Dokumentation: Du setzt definierte Kontrollmaßnahmen in den Fachbereichen um und aktualisierst Prozess- und Kontrollbeschreibungen (IKS-Datenbank z.B. CRISAM).
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Anschreiben nicht erforderlich
Expertise: Proven hands-on experience with compliance frameworks, risk assessments, investigations, and internal controls.
Expertise: Proven hands-on experience with compliance frameworks, risk assessments, investigations, and internal controls.
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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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Investment System Solutions Specialist
Investment System Solutions Specialist
European Patent Office (EPO)
München, Den Haag, Berlin, Wien, Brüssel
The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. * conduct change control, testing and release management activities, including those related to investment management platforms * contribute to the documentation of front-to-back business processes and department-wide procedures to support internal governance and audit requirements * after deduction of EPO-internal tax and before deduction of staff contributions to the social security and pension schemes.
The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. * conduct change control, testing and release management activities, including those related to investment management platforms * contribute to the documentation of front-to-back business processes and department-wide procedures to support internal governance and audit requirements * after deduction of EPO-internal tax and before deduction of staff contributions to the social security and pension schemes.
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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.
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The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. * provide comprehensive support for the co-ordination and operation of internal and outsourced business and reporting services in areas including performance measurement, investment analytics, risk management and process management * control the services delivered from external financial service providers (e.g. custodian bank services and other market data services) and platforms to ensure the consistency, integrity and reliability of market data * conduct change control, testing and release management duties * contribute to the documentation of front-to-back business processes and department-wide procedures to support internal governance and audit requirements
The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. * provide comprehensive support for the co-ordination and operation of internal and outsourced business and reporting services in areas including performance measurement, investment analytics, risk management and process management * control the services delivered from external financial service providers (e.g. custodian bank services and other market data services) and platforms to ensure the consistency, integrity and reliability of market data * conduct change control, testing and release management duties * contribute to the documentation of front-to-back business processes and department-wide procedures to support internal governance and audit requirements
Noch nichts dabei? Es gibt 261 weitere Jobs, die zu deiner Suche passen könnten
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Ensure compliance with national and international customs laws, export controls, and sanctions. o Develop control framework over the import/export function in Germany. o Direct line of communication with internal departments, i.e., logistics, supply chain, etc pertaining to the movement of goods. * Expertise: In-depth understanding of customs law, foreign trade, export controls (e.g., BIS/ECO/EAR/ITAR), and AEO status.
Ensure compliance with national and international customs laws, export controls, and sanctions. o Develop control framework over the import/export function in Germany. o Direct line of communication with internal departments, i.e., logistics, supply chain, etc pertaining to the movement of goods. * Expertise: In-depth understanding of customs law, foreign trade, export controls (e.g., BIS/ECO/EAR/ITAR), and AEO status.
Perform and support routine Capital Markets Compliance tasks, such as implementation and execution of Personal Account Dealing controls. * 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 .
Perform and support routine Capital Markets Compliance tasks, such as implementation and execution of Personal Account Dealing controls. * 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 .
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Working Student in Digital Resilience Strategy, Governance and Transformation (m/f/d)
Working Student in Digital Resilience Strategy, Governance and Transformation (m/f/d)
Allianz SE
München
Teilweise Home-Office
We monitor the compliance with the corporate rules for IT via regular compliance assessments and reviews, assuring relevant transparency on controls on both global and local level. * Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT.
We monitor the compliance with the corporate rules for IT via regular compliance assessments and reviews, assuring relevant transparency on controls on both global and local level. * Openness to creative and innovative solutions, as well as a passion for working with forward-thinking technologies such as artificial intelligence or internal ChatGPT.
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(Inhouse) Project Manager global IT Infrastructure (m/f/d)
(Inhouse) Project Manager global IT Infrastructure (m/f/d)
Leadec Automation & Engineering GmbH
Stuttgart, Garching bei München
Teilweise Home-Office
Anschreiben nicht erforderlich
Taking responsibility: Responsibility for the successful planning, execution, and completion of internal IT infrastructure projects; work closely with other teams to deliver projects on time, within budget, and to the highest quality standards; IT projects by developing and managing project plans, including defining project scope, goals, documentation and deliverables * Living collaboration: Coordinate and manage project resources, including personnel, equipment and third-party vendors; lead follow-up projects to reflect process compliance and Leadec standards; act as a point of contact for internal departments as well as collaborate with our global IT teams and external * Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT
Taking responsibility: Responsibility for the successful planning, execution, and completion of internal IT infrastructure projects; work closely with other teams to deliver projects on time, within budget, and to the highest quality standards; IT projects by developing and managing project plans, including defining project scope, goals, documentation and deliverables * Living collaboration: Coordinate and manage project resources, including personnel, equipment and third-party vendors; lead follow-up projects to reflect process compliance and Leadec standards; act as a point of contact for internal departments as well as collaborate with our global IT teams and external * Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT
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Review fire compartmentation, suppression systems, ventilation and temperature control Training and Internal Support * Mentor internal /
Review fire compartmentation, suppression systems, ventilation and temperature control Training and Internal Support * Mentor internal /
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This is an excellent opportunity for professionals who have experience in project control and project management within scientific projects and who wish to play a key role in large international projects. You will become part of the Programme Planning and Control Office within the Directorate of Programmes. * Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager. Head of Programme Planning and Control. * At least three years of working experience in a similar function with deep involvement in project control and project management preferably in the context of scientific projects; * Budgeting, cost control, scheduling and resources planning;
This is an excellent opportunity for professionals who have experience in project control and project management within scientific projects and who wish to play a key role in large international projects. You will become part of the Programme Planning and Control Office within the Directorate of Programmes. * Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager. Head of Programme Planning and Control. * At least three years of working experience in a similar function with deep involvement in project control and project management preferably in the context of scientific projects; * Budgeting, cost control, scheduling and resources planning;
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Application Engineer (all genders) Life Science & Pharma
Application Engineer (all genders) Life Science & Pharma
Accenture Automation Germany GmbH
München
Teilweise Home-Office
Close collaboration with customers and internal teams to develop relevant use cases, assess digital maturity, and design future-ready system solutions * Alignment of solution architectures with Engineering, Controls, IT, Operations, and Sales, taking into account long-term customer strategies and implementation capabilities * Support of all functional areas in implementation planning, particularly with regard to overall scheduling and budget control
Close collaboration with customers and internal teams to develop relevant use cases, assess digital maturity, and design future-ready system solutions * Alignment of solution architectures with Engineering, Controls, IT, Operations, and Sales, taking into account long-term customer strategies and implementation capabilities * Support of all functional areas in implementation planning, particularly with regard to overall scheduling and budget control
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Strengthening of monthly review process for financial performances with groups' senior managements; control of follow-up measures in case of deviations * Responsibility for regular and ad-hoc management reporting towards internal and key external stakeholders (advisory board, financial partners, auditors)
Strengthening of monthly review process for financial performances with groups' senior managements; control of follow-up measures in case of deviations * Responsibility for regular and ad-hoc management reporting towards internal and key external stakeholders (advisory board, financial partners, auditors)
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Complete full-vehicle review renderings and official image outputs, ensuring high-quality visual results through detailed control; render exterior and interior VR scenes to create immersive experiences. Execute internal training programs and specific capability development plans to enhance professional digital design competencies. In accordance with the styling design process, prepare digital design technical specifications, design workflows, and quality control standards.
Complete full-vehicle review renderings and official image outputs, ensuring high-quality visual results through detailed control; render exterior and interior VR scenes to create immersive experiences. Execute internal training programs and specific capability development plans to enhance professional digital design competencies. In accordance with the styling design process, prepare digital design technical specifications, design workflows, and quality control standards.
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Anschreiben nicht erforderlich
Expertenwissen – Darüber hinaus übernimmst du die Rolle als IKS Expert:in und führst eigenständig Vorträge und Schulungen für relevante Stakeholder (Control Owner, Control Performer, Management) durch, um ihr Bewusstsein / Verständnis zu stärken. * Du verfügst über erste Erfahrungen in den Bereichen Interne Kontrollsysteme, Prozessmanagement, Risikomanagement, Interne Revision, (Internal) Audit oder Unternehmensberatung.
Expertenwissen – Darüber hinaus übernimmst du die Rolle als IKS Expert:in und führst eigenständig Vorträge und Schulungen für relevante Stakeholder (Control Owner, Control Performer, Management) durch, um ihr Bewusstsein / Verständnis zu stärken. * Du verfügst über erste Erfahrungen in den Bereichen Interne Kontrollsysteme, Prozessmanagement, Risikomanagement, Interne Revision, (Internal) Audit oder Unternehmensberatung.
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IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
REPA Deutschland GmbH
Bergkirchen bei München
The Project Manager will work closely with internal IT teams, business stakeholders, and external vendors to ensure smooth delivery and go-live. * Implement quality control measures and ensure alignment with enterprise standards. * Foster collaboration and high performance across internal teams and external partners.
The Project Manager will work closely with internal IT teams, business stakeholders, and external vendors to ensure smooth delivery and go-live. * Implement quality control measures and ensure alignment with enterprise standards. * Foster collaboration and high performance across internal teams and external partners.
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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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Strong software engineering fundamentals, including source control, testing/validation, and containerization. * Strong coding architecture skills demonstrated through contributions to large internal or open-source projects.
Strong software engineering fundamentals, including source control, testing/validation, and containerization. * Strong coding architecture skills demonstrated through contributions to large internal or open-source projects.
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Cross-Functional Collaboration: Work closely with IT, operations, business stakeholders, product, and other external and internal teams to ensure that solutions are aligned with business needs and are implemented effectively. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Cross-Functional Collaboration: Work closely with IT, operations, business stakeholders, product, and other external and internal teams to ensure that solutions are aligned with business needs and are implemented effectively. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
NEU
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Design and implement robust data architectures for internal products and external data interfaces. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations.
Design and implement robust data architectures for internal products and external data interfaces. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations.
Strong software engineering fundamentals, including source control, testing/validation, and containerization. * Strong coding architecture skills demonstrated through contributions to large internal or open-source projects.
Strong software engineering fundamentals, including source control, testing/validation, and containerization. * Strong coding architecture skills demonstrated through contributions to large internal or open-source projects.
Excellent relationship building skills – Ability to build meaningful business relationships with ServiceNow customers, prospects and internal colleagues - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Excellent relationship building skills – Ability to build meaningful business relationships with ServiceNow customers, prospects and internal colleagues - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
NEU
Beliebte Jobs
- Finance Controlling
- Investment Banking
- Internal Control
- Cost Controller
- Financial Controlling
- Internal Controller
- Business Controlling
- Enterprise Risk Management
- Controlling
- HR Controller
- Internal Controls Management
- Risikomanagement
- Corporate Controlling
- Group Controller
- Senior Finance Controller
- Risk and Control Manager
Standorte
- München
- Rosenheim, Bayern
- Garching bei München
- Ottobrunn
- Fürstenfeldbruck
- Erding
- Pfaffenhofen an der Ilm
- Ismaning
- Gilching
- Unterföhring
- Gräfelfing
- Aschheim
- Holzkirchen
- Planegg
- Feldkirchen, Bayern
- Olching
- Gröbenzell
- Grasbrunn
- Bergkirchen
- Höhenkirchen-Siegertsbrunn
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern