Aktuelle Jobs im Zusammenhang mit (English speaking) Internal Audit Manager - München - via 3C - Career Consulting Company GmbH
-
Corporate Internal Audit Manager
vor 3 Wochen
München, Deutschland via 3C - Career Consulting Company GmbH VollzeitWe are the executive search firm that perfectly meets your premium requirements. Our client is a leading medical diagnostics service provider, offering the full range of medical laboratory services for patients, practicing doctors, clinics (human and animals) and the pharmaceutical industry. With a strong global presence and over 20.For this international...
-
Corporate Internal Audit Manager
vor 1 Tag
München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit3C - Career Consulting Company 3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation...
-
Corporate Internal Audit Manager
vor 3 Wochen
München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit3C - Career Consulting Company3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across...
-
Corporate Internal Audit Manager
vor 2 Wochen
münchen, Deutschland via 3C - Career Consulting Company GmbH Vollzeit3C - Career Consulting Company3C - Career Consulting Company is a lot more than just a brand - it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across...
-
Business Analyst
vor 3 Wochen
München, Deutschland Amazon Europe Core VollzeitThe Trustworthy Shopping Experience team is looking for a senior business analyst to help us protect our customers from defective, dangerous products and guarantee them a worry-free shopping experience. Are you a self-starter who is comfortable handling complex data sets and working through ambiguity? In this role you will use your passion for data to...
-
English Speaking Account Manager
vor 3 Monaten
München, Deutschland Amazon TA VollzeitAmazon Freight is a newly launched external-facing freight service by Amazon. It allows both small and large businesses to use Amazon to transport products in bulk across Europe. This is an innovative technology-driven service currently growing rapidly in Europe. Amazon Freight is part of the Amazon Transportation Services organization responsible for many...
-
Internal Auditor Corporate Audit
vor 2 Monaten
81677 München, Deutschland Giesecke+Devrient Vollzeit**G+D makes the lives of billions of people around the world more secure. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are...
-
Internal Auditor Corporate Audit
vor 2 Monaten
81677 München, Deutschland Giesecke+Devrient Vollzeit**G+D makes the lives of billions of people around the world more secure. We create trust in the digital age with integrated security technologies in three business areas: Digital Security, Financial Platforms and Currency Technology. We have been a reliable partner for our customers for over 170 years with our innovative solutions for SecurityTech! We are...
-
Compliance Manager
vor 1 Monat
München (Kreis), Deutschland KYB Europe GmbH VollzeitJob Title: Manager Compliance & Internal ControlWe are seeking a highly skilled and experienced Manager Compliance & Internal Control to join our team at KYB Europe GmbH. As a key member of our Compliance department, you will play a crucial role in ensuring the company's policies and regulations are upheld, and our employees are educated and trained on...
-
Compliance Manager
vor 1 Monat
München (Kreis), Deutschland KYB Europe GmbH VollzeitJob Title: Manager Compliance & Internal ControlWe are seeking a highly skilled and experienced Manager Compliance & Internal Control to join our team at KYB Europe GmbH. As a key member of our Compliance department, you will play a crucial role in ensuring the company's policies and regulations are upheld, and our employees are educated and trained on...
-
Compliance Manager
vor 4 Wochen
München (Kreis), Deutschland KYB Europe GmbH VollzeitJob Title: Manager Compliance & Internal ControlWe are seeking a highly skilled and experienced Manager Compliance & Internal Control to join our team at KYB Europe GmbH. As a key member of our Compliance department, you will play a crucial role in ensuring the company's policies and regulations are upheld, and our employees are educated and trained on...
-
Compliance Manager
vor 4 Wochen
München (Kreis), Deutschland KYB Europe GmbH VollzeitJob Title: Manager Compliance & Internal ControlWe are seeking a highly skilled and experienced Manager Compliance & Internal Control to join our team at KYB Europe GmbH. As a key member of our Compliance department, you will play a crucial role in ensuring the company's policies and regulations are upheld, and our employees are educated and trained on...
-
Process Control
vor 2 Wochen
Gilching bei München, Deutschland Mubea Aerostructures GmbH VollzeitJob DescriptionMubea Aerostructures GmbH, a leading supplier of complex components and assemblies for the aerospace industry, is seeking a highly skilled Process Control & Conformance Manager to join their team at the Oberpfaffenhofen location.Key Responsibilities:Lead the Quality Assurance and Technical Training team to ensure compliance with regulatory...
-
Process Control
vor 2 Wochen
Gilching bei München, Deutschland Mubea Aerostructures GmbH VollzeitJob DescriptionMubea Aerostructures GmbH, a leading supplier of complex components and assemblies for the aerospace industry, is seeking a highly skilled Process Control & Conformance Manager to join their team at the Oberpfaffenhofen location.Key Responsibilities:Lead the Quality Assurance and Technical Training team to ensure compliance with regulatory...
-
Cloud Architect
vor 3 Wochen
München, Deutschland zooplus SE VollzeitCompany Description More than 20 years ago, zooplus was one of the first to bring the pet category into the world of eCommerce. Today, we stand strong as Europe's leading online pet platform, delivering moments of happiness to more than 9 million pet parents each year. At the heart of everything we do, they inspire us to grow, raise the bar for our...
-
Audit Manager
vor 4 Wochen
München, Deutschland Baker Tilly VollzeitBeschreibung der PositionWir suchen einen erfahrenen Audit Manager, der unser Team in München unterstützt.Hauptraum: WirtschaftsprüfungWir suchen nach jemandem, der in der Wirtschaftsprüfung Erfahrung hat und sich auf Abschlussprüfungen und Sonderprüfungen spezialisiert hat.Der ideal Kandidat sollte auch Erfahrung in interdisziplinären Mandatsarbeiten...
-
Audit Manager
vor 4 Wochen
München, Deutschland Baker Tilly VollzeitBeschreibung der PositionWir suchen einen erfahrenen Audit Manager, der unser Team in München unterstützt.Hauptraum: WirtschaftsprüfungWir suchen nach jemandem, der in der Wirtschaftsprüfung Erfahrung hat und sich auf Abschlussprüfungen und Sonderprüfungen spezialisiert hat.Der ideal Kandidat sollte auch Erfahrung in interdisziplinären Mandatsarbeiten...
-
Country Manager
vor 3 Monaten
München, Deutschland via 3C - Career Consulting Company GmbH VollzeitWe are the executive search firm that perfectly meets your premium requirements. Our client, a leading European SaaS company specializing in field service management solutions, is seeking a dynamic and results-driven Country Manager to lead their growth in the DACH region. Manage consulting and support teams Leadership & Management: Lead and manage a...
-
Audit Manager
vor 2 Wochen
München, Deutschland Baker Tilly VollzeitBeschreibung der PositionWir suchen einen erfahrenen Audit Manager, der unser Team in München unterstützt.VerantwortlichkeitenWir arbeiten in allen Bereichen der Wirtschaftsprüfung, einschließlich Abschlussprüfungen und Sonderprüfungen.Wir beraten unsere Mandanten in betriebswirtschaftlichen Fragen und analysieren Geschäftsmodelle sowie -prozesse.Wir...
-
Business Development Manager,
vor 3 Wochen
Garching bei München, Deutschland Bob W VollzeitAs we expand across Europe, fuelled by venture capital and investment from top-tier real estate equity firms, we are building the technology to give every guest a local, five-star experience at scale. The role The Business Development Associate will play a crucial role in Bob W’s performance in Germany through the prospecting, booking, and managing...
(English speaking) Internal Audit Manager
vor 3 Monaten
We are the executive search firm that perfectly meets your premium requirements. Our client is a leading medical diagnostics service provider, offering the full range of medical laboratory services for patients, practicing doctors, clinics (human and animals) and the pharmaceutical industry. With a strong global presence and over 20.For this international and very successful company we are looking for the
Corporate Internal Audit Manager (m/f/x)
Assist the Group Head of Internal Audit in developing an integrated, value-adding audit function, in coordination with the Group CFO and other Group/local Management as applicable.
Participate in the setup and updates of the Annual Audit Plan.
Lead in organizing, conducting, and documenting financial and operational audits of various business activities, processes, controls, structures, and records to verify their accuracy, integrity, efficiency, and compliance with policies, procedures, and regulations, i.e., Ensure that the Internal Audit function acts as a strong, independent, and objective assurance and consulting function.
Manage the audit findings log to ensure appropriate Internal Audit follow-up with local management to ensure corrective action plans are implemented appropriately.
Regularly present the work performed by the Internal Audit team to the Country/Region Leadership and Audit Committee of the Group.
Perform special projects as deemed necessary by management (at least 20% of your time will be dedicated to projects related to process and finance optimization).
Liaise with other Group Finance functions (Group Accounting, Treasury, Tax, etc.) Coordinate with Group Legal and Compliance on compliance findings.
Strong competence in external/internal audit within an international audit firm.
Preferably experience in internal audit in an international group.
Full professional proficiency in written and spoken English and German; Lean certification is a plus.
Excellent career opportunities in a very successful and fast-growing life science company.
A dynamic work environment in a vibrant industry.
We are looking forward to receiving your application online.
apply online
