Stellenangebote für: - INTERNAL AUDIT MÜNCHEN
1 bis 8 von 8 Angebote für INTERNAL AUDIT MÜNCHENHead of IT, Compliance & Operational Excellence
As the Head of IT, Compliance & Operational Excellence at TrustYou, you will be responsible for Internal Operations and Office IT, driving the optimization of internal systems, SaaS tools, compliance, and business processes to enhance efficiency and support scalable growth across the organization. Reporting directly to the CFO, you will lead a small team while implementing improvements that streamline workflows, boost productivity, and enable the company to operate effectively across internation...
IDM Solution Architect / System Owner (m/f/d)
Your Responsibilities: Operate and maintain the central Identity Management System (tbd) Monitor system performance and ensure high availability and stability Handle incident management, troubleshooting and problem resolution Manage upgrades, patches and release deployments in coordination with vendors and internal teams Ensure compliance with security, audit and data protection requirements Maintain technical documentation and operational procedures Design and implement process improvements, au...
Clinician for the Clinical Centre of Excellence (f/m/d)
At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are TÜV SÜD. If you want to shape the future with us, we look forward to receiving your application at ...
Senior Manager (m/f/d) Audit & Supplier Qualification
At Daiichi Sankyo, we are united by a single purpose, to improve lives around the world through innovative medicines. With a legacy of innovation since 1899, a presence in more than 30 countries, and more than 19,000 employees, we are advancing breakthrough therapies in oncology, cardiovascular disease, rare diseases, and immune disorders. Guided by our 2030 vision to "be an innovative global healthcare company contributing to the sustainable development of society", we are shaping a healthier, ...
Senior IFRS17 Actuary (P&C) (m/f/d)
Ihr Arbeitgeber We are supporting a leading international reinsurance organisation headquartered in Munich in the search for an experienced Senior IFRS17 Actuary (P&C) (m/f/d) to join its Central Reserving function. The role is part of a highly experienced global actuarial community and focuses strongly on IFRS17 financial reporting, Non-Life technical provisions, and closing-related valuation processes. This position offers a rare opportunity to gain deep exposure to the group-wide Non-Life res...
Treasurer (m/w/d)
Für ein Unternehmen im Bereich Mobilitäts- und Verkehrstechnik am Standort München suchen wir einen Treasurer (m/w/d) in Vollzeit. Der Bereich verantwortet zentrale Themen rund um Hedge Accounting, Finanzinstrumente und Treasury-Prozesse in einem dynamischen Umfeld. Ihre Aufgaben Analyse von Buchungs- und Bewertungseffekten im Hedge Accounting nach IFRS Erstellung des Hedge Accountings inkl. Dokumentation sowie Treasury-spezifischer Reports für Quartals- und Jahresabschlüsse IT-seitige Betreuung...
Actuarial Modelling & Reporting Expert (m/f/d)
Ihr Arbeitgeber We are supporting a globally operating reinsurance company in Munich in the search for a Reserving Actuary (m/f/d) to join its Central Reserving team, with a strong focus on Solvency II reporting, IFRS17 planning processes, and actuarial method and tool development. The role sits within a specialised team responsible for delivering high-quality actuarial results across regulatory and planning frameworks. It combines hands-on actuarial analysis with a strong emphasis on process op...
IT-Fachreferent*in Revision - Strategische Weiterentwicklung der Revision - Digitalisierung & IT
Die Max-Planck-Gesellschaft zur Förderung der Wissenschaften e. V. (MPG) ist eine von Bund und Ländern finanzierte Selbstverwaltungsorganisation der Wissenschaft. Sie betreibt in gegenwärtig 85 Instituten und Forschungsstellen im In- und Ausland Grundlagenforschung auf natur- und geisteswissenschaftlichen Gebieten und ist damit eine der international führenden Forschungseinrichtungen mit zahlreichen Nobelpreisträger*innen in ihren Reihen. Die Generalverwaltung der MPG sucht für ihre Abtei...