Senior Internal Investigator
vor 2 Wochen
Company HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Senior Internal Investigator (f/m/d)” for the “Compliance - Internal Investigation” department at the Taufkirchen or Ulm locations as soon as possible. The “Internal Investigation” function is part of the “Compliance” department. The Internal Investigation area is supplemented by tasks in the areas of white-collar crime, business partner audits, CSR, human rights and general compliance. The advertised position includes participation in the implementation of internal investigations at all companies of HENSOLDT AG, with the aim of clarifying compliance-relevant incidents and preventing recurrences as well as identifying and limiting risk factors. Your Tasks- Planning, organization and independent execution of internal and forensic special investigations as well as vulnerability analyses, compliance spot checks and reviews, analysis of business processes, risk assessments, evaluation of controls with a focus on criminal liability risks including the preparation of audit reports with recommendations for measures as well as presentation and coordination of the results / improvement measures with the management including follow-up on the implementation of measures- Conducting business partner audits, in particular with regard to corruption prevention and human rights due diligence- Evaluating and following up on anonymous reports as part of the Hensoldt Group's anonymous whistleblower system- Participation in the ongoing development of compliance methods and processes as well as internal guidelines and the preparation and implementation of internal training courses- Contact person for the management, the operational areas and other central departments, in particular the Internal Audit department Your Profile- Completed studies in law, economics or similar- Additional qualifications such as Certified Public Accountant, Chartered Certified Accountant, Certified Internal Auditor or Compliance Officer are advantageous- At least 5 years of relevant professional experience in internal investigations, white-collar criminal law, criminal defense, compliance and/or forensics in a law firm, auditing firm or industrial company- Extensive experience in forensic internal investigations, the prevention and detection of white-collar crime and other misconduct as well as knowledge of relevant interrogation techniques- Ability to grasp complex issues and analyze them in a structured manner, recognize problems and present solutions clearly and comprehensibly, know-how in professional project and process management- Above-average communication skills and persuasiveness as well as enjoyment of working in a team- Business fluent in German and English, knowledge of French advantageous Happy to hear- Work on extraordinary high-tech products at the limits of physics- Fair, performance-related remuneration, plus special payments- Flexible working time and workplace models- Company pension scheme- Individual development and training opportunities- Family-friendly working conditions and meal & snack options- Health promotion and mobility offers Discover more about our benefits " HERE ". Be the pioneer of our future In case you have any further questions, please do not hesitate to contact our Talent Resourcing Team: E-Mail:
-
Senior Internal Auditor, Internal Audit
vor 2 Wochen
München, Deutschland Amazon Deutschland Services GmbH VollzeitBA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field - 4+ years of experience in Finance, Audit, Operations, Risk Management, Compliance, Technology or related function - Risk management experience (performing assessments, assessing controls, managing enterprise control frameworks). - Big 4...
-
Senior Controller
vor 1 Woche
München, Deutschland addendum Pro GmbH Internal VollzeitFür unseren Kunden, ein in München ansässiges Unternehmen im Bereich schienengebundener Fahrzeuge und Maschinen, suchen wir ab sofort einen **Senior Controller (m/w/d)** in **Vollzeit**zur Unterstützung des Teams. Gesucht wird, zum nächstmöglichen Zeitpunkt, im Rahmen der** Direktvermittlung.** **Das bietet unser Kunde**: - Berufliche und...
-
Clinical Affairs Associate--germany
vor 2 Wochen
München, Deutschland AngioDynamics VollzeitJOB SUMMARY - To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. This position supports clinical activity for AngioDynamics’ product portfolio, overseeing clinical and preclinical research for the company as well as assisting in the development of policies and procedures to support the organization's...
-
Internal Auditor, Internal Audit
vor 2 Wochen
München, Deutschland Amazon Deutschland Services GmbH VollzeitBA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field - Ability to communicate technical concepts to a non-technical audience (verbal and written) - Experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility - Experience in performing risk...
-
Dach Internal Comms Lead
Vor 6 Tagen
München, Deutschland Amazon Deutschland Services GmbH VollzeitUniversity degree in communications, public relations, or related field, or equivalent practical experience - Professional experience in communications or public relations - Fluency in German and English, both written and spoken - Demonstrated project and time management skills with experience handling multiple projects simultaneously **This is a 20-month...
-
Head (M/F/x) of Internal Ai
vor 2 Wochen
München, Deutschland appliedAI Vollzeit**About us**: **Your mission**: As the Head (M/F/x) of Internal AI, you will drive our commitment to transforming appliedAI into an AI-first company, serving as a role model for our customers and our own AI consulting practices. Your focus will be on developing innovative methods for creating agents and multi-agent systems, which will serve as the foundation...
-
Working Student Internal Audit
Vor 3 Tagen
München, Deutschland HypoVereinsbank - UniCredit Bank GmbH Vollzeit**Allgemeine Informationen**: - Job Id - 55789 - Unternehmen - HypoVereinsbank - UniCredit Bank GmbH - Competence Line - Internal Audit - Funktionsbereich - Audit (Revision) - Standort - München - Land - Deutschland - Kontakt - Besetzungsdatum - 01/01/2026 - Einsatzdauer - 12 months - Jobniveau - Werkstudent:innen/ Praktikant:innen/ Rechtsreferendar:innen/...
-
Senior Expert Corporate Security
vor 4 Wochen
München, Deutschland MAM Gruppe VollzeitSenior Expert Corporate Security & Ext Fraud Location: Munich Our client’s Corporate Security function is responsible for strengthening global operational resilience and managing major crises and man-made threats. They are looking for a senior specialist with strong experience in corporate security and ext fraud. Key Responsibilities: • Support the...
-
Senior Regulatory
vor 3 Wochen
München, Deutschland Medella Life VollzeitSenior Regulatory & Quality Manager (Acting Primarily as PRRC) – Hybrid, Munich Role Purpose The Senior Regulatory & Quality Manager supports the company by ensuring full regulatory compliance and effective quality oversight. The role primarily acts as the company’s Person Responsible for Regulatory Compliance (PRRC) in accordance with EU MDR, providing...
-
Senior Associate Msl
Vor 6 Tagen
München, Deutschland Amgen VollzeitAls Pionier der Biotechnologie erforscht, entwickelt und produziert Amgen innovative Therapien und ist mit ca. 22.000 Mitarbeitern und Niederlassungen in über 100 Ländern überall auf der Welt präsent. Unsere Arzneimittel helfen Millionen von Patienten bei ihrem Kampf gegen schwere Erkrankungen wie z.B. Krebs, Nieren - oder Herz-/...
