internal control Stellenangebote in München

Are you ready to shape your future with confidence? Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team "all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen – für unsere Mandant:innen, Mitarbeitenden und die gesamte Gesellschaft. Unser globales Netzwerk aus rund 400.000...

Welcome at Allianz We are looking for a working student (m/f/d) for our modern and innovative location in Munich Schwabing. Within Group Digital Resilience, our team Strategy, Governance and Transformation directs the IT Functions in all local entities (more than 60 countries) and Shared IT Service providers of Allianz Group via corporate rules and guidelines for IT. We monitor the compliance...

Patients with mitral and tricuspid heart valve disease often have complex conditions with limited treatment options.Our Transcatheter Mitral and Tricuspid Therapies (TMTT) business unit is boldly pursuing an innovative portfolio of technologies to address a patient's unmet clinical needs.It's our driving force to help patients live longer and healthier lives. Join us and be part of our inspiring...

Bei PwC Deutschland arbeiten wir daran, entscheidende Herausforderungen zu lösen, nachhaltige Ergebnisse zu schaffen und das Vertrauen in die Wirtschaft und Gesellschaft auszubauen. Als Teil unseres Technology & Process Risk Teams (kurz TPR) unterstützt du in der effizienten Prüfung sowie Beratung der sicheren Transformation von Prozessen und der IT unserer Mandanten diverser Industriesektoren....

Join us. Let's care for tomorrow. At Allianz Global Investors we foster a culture of professionalism, fulfilment, and an inclusive working environment. Do you want to be part of a leading active asset management company? Then join us now! This position is part of AllianzGI's Development, Test & Transformation (DTT) team, which leads the delivery of secure, resilient, and scalable technology...

Job Description The Senior Project Manager will lead end-to-end delivery of SAP S/4HANA programs, ensuring alignment with client objectives and industry best practices. This role involves driving governance, managing timelines, and coordinating cross-functional teams for successful SAP implementations. The individual will participate in leadership meetings, provide actionable insights, and...

Our client is looking for an experienced AV Construction / Project Manager to deliver complex, large-scale audiovisual systems within major construction projects. This role sits at the intersection of construction management, technical AV delivery, and project coordination, ensuring seamless integration of AV systems into landmark environments such as museums, football stadiums, arenas, and other...

About our client: Our client is an interdisciplinary community of creative thinkers, planners, and specialists. With offices in Berlin, Düsseldorf, and Munich, they design, build, and advise institutions across Europe. They have an international team of around 130 architects bringing over 65 years of experience in delivering intelligent, sustainable buildings with a strong focus on education,...

Key Responsibilities - Establish, maintain, and continuously optimize manufacturing cost accounting and financial accounting processes in compliance with HGB - Review and approve expense reimbursements, invoices, asset acquisitions, and payment transactions, ensuring accuracy and compliance - Lead monthly and annual closing activities in SAP, and prepare statutory financial statements under...

Senior 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 development of controls to reduce fraud and...

Looking for an Associate Director / Director, Drug Product Development to provide scientific and strategic leadership for the development of robust, patient-ready drug products across the product lifecycle. This role is accountable for defining drug product strategies that address formulation, delivery, manufacturability, and regulatory readiness from early clinical development through...

Senior Manager Validation, Testing & Safety – Automotive Interiors (m/f/d) | CAIP Munich CAIP, a leading manufacturer of high-quality injection-molded automotive interior components, is expanding its presence in Europe. Our Munich site, close to major automotive hubs, serves as a key innovation and development center. We are seeking an experienced Senior Manager Validation, Testing & Safety –...

Fixed Term Contract: 12 months Amazon opened its virtual doors in 1995 and strives to be the world's most customer-centric company, where customers can find and discover anything they might want to buy online. Amazon Logistics is experiencing unprecedented growth and seeking a dynamic Project Manager to lead mission-critical engineering and facilities initiatives across our rapidly expanding...

Machine Learning Engineer at Orbem: ship cutting-edge AI into production—building scalable pipelines and rock-solid MRI inference from model to deployment. Nachfolgend finden Sie eine vollständige Aufschlüsselung aller Anforderungen an potenzielle Bewerber sowie eine Anleitung zur Bewerbung Viel Glück. Orbem is an impact-driven deep-tech scaleup... We develop fast, accurate, and accessible...

We are seeking an experienced Channel Manager to oversee and drive business growth within key German retail channels, including major maternal & infant care, supermarket/retail, and consumer electronics sectors. The ideal candidate will be responsible for achieving annual sales targets, strengthening channel partnerships, and implementing strategic initiatives to enhance product visibility and...

VP Legal m/f/d Bereit, sich zu bewerben Bevor Sie sich bewerben, sollten Sie alle Details zu dieser Stelle in der Beschreibung unten lesen. Department: 84-884 - Legal - Commercial - Distribution & Regulatory Employment Type: Full Time Location: Germany - Munich - Ismaning Description Why Join DAZN? Joining DAZN means being part of a cutting-edge sports streaming company in a vibrant tech...

Hello. We're Haleon—a new world‐leading consumer health company, shaped by all who join us. Together, we're improving everyday health for billions of people by growing and innovating our global portfolio of category‐leading brands—including Voltaren, Sensodyne, Dr. Best, VitaSprint, Fenistil, Otriven, and Centrum—through a unique combination of deep human understanding and trusted science. What's...

Head of Engineering - Water & Wastewater Treatment Systems Ist dies der nächste Schritt in Ihrer Karriere Finden Sie heraus, ob Sie der richtige Kandidat sind, indem Sie die vollständige Übersicht unten lesen. Location: Oberhaching (south of Munich, Bavaria, Germany, 100% On-site) About PFASuiki PFASuiki is a startup driven by a clear purpose: to create a world free from persistent "forever...

Press Tab to Move to Skip to Content Link As a leading consulting company for SAP software, especially for SAP S/4HANA transformations and SAP Cloud solutions, CNT Management Consulting has been one of the top international consultancies for 25 years. With 500 business process experts and SAP consultants in seven European countries as well as in the USA, we successfully support the digital...

Amazon opened its virtual doors in 1995 and strives to be the world's most customer-centric company, where customers can find and discover anything they might want to buy online. Amazon Logistics is experiencing unprecedented growth and seeking a dynamic Project Manager to lead mission-critical engineering and facilities initiatives across our rapidly expanding network. This role offers an...