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Auditor internal Jobs in Glonn

Zuletzt aktualisiert: vor 2 Tagen
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Head of Corporate Audit (m / w / d)

Head of Corporate Audit (m / w / d)

KraussMaffei Group GmbHVaterstetten, Bavaria, Germany
KraussMaffei is among the world's leading manufacturers of machinery and systems for the production and processing of plastics and rubber. For more than 185 years, our brand stands for cutting-edge ...Mehr anzeigenZuletzt aktualisiert: vor 8 Tagen
(Senior) Consultant Informationssicherheit (m / w / d)

(Senior) Consultant Informationssicherheit (m / w / d)

IABGOttobrunn bei München
Standort Ottobrunn bei München / Berlin / Bonn Beschreibung der Stelle Unsere Berater : innen unterstützen unsere Kunden der Öffentlichen Verwaltung, der Bundeswehr sowie der Industrie bei der Digita...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Electromagnetic design engineer (f / m / d) for the field of electrical machines - Entwicklung, IT

Electromagnetic design engineer (f / m / d) for the field of electrical machines - Entwicklung, IT

dynamic E flow GmbHValley, DE
Carry out calculation and simulation of the electromagnetic and thermal behaviour of eMotors.Electromagnetic development and design of synchronous motors include magnetic circuit, winding, insulati...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Projektmanager / -assistenz (m / f / d)

Projektmanager / -assistenz (m / f / d)

HaysBavaria
Employment with Hays Professional Solutions GmbH Bavaria Start date : asap Reference number : 769684 / 1.Diesen Job teilen oder drucken. Support R&D engineers with recurring tasks like.Technical specifi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
CONTINUOUS IMPROVEMENT ANALYST (m / w / d)

CONTINUOUS IMPROVEMENT ANALYST (m / w / d)

TE ConnectivityOTTOBRUNN, BY, DE
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. TE Connectivity's Continuous Improvement T...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Auditoren (m / w / d) Futtermittel

Auditoren (m / w / d) Futtermittel

QAL GmbHBayern, Germany
Auditoren (m / w / d) Futtermittel.QAL GmbH – Gesell­schaft für Qualitäts­sicherung in der Agrar- und Lebens­mittel­wirt­schaft. Zer­ti­fi­zierungs­stelle jähr­lich über 30.Kon­trollen und Zer­ti­fi­zie...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Working student (m / f / d) Sales

Working student (m / f / d) Sales

Panasonic Automotive Systems EuropeOttobrunn, Germany
Support for our sales department in the area of mobility & transportation and cooperate with relevant strategic customers. Function as interface in communication between our customers and internal d...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Account Manager GORE-TEX Consumer Business- GAS region (f / m / d)

Account Manager GORE-TEX Consumer Business- GAS region (f / m / d)

W. L. Gore & AssociatesFeldkirchen-Westerham, Bavaria, Germany
We are looking for an Account Manager (f / m / d) in the GAS region to join our team who will find excitement in selling world-class products to the most significant lifestyle, outdoor and sports brand...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Senior Solutions Consultant (m / f / d)

Senior Solutions Consultant (m / f / d)

Tschach Solutions GmbH CompanyHome Based, Bavaria
Vollzeit
You will be part of a high growth region with a world-class team.Working closely with our customers and prospects.You will help to shape and evolve consulting and product delivery offerings and dri...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Field Application Engineer (m / f / d)

Field Application Engineer (m / f / d)

SigenergyBavaria, Germany
Homeoffice
Vollzeit
Quick Apply
Job Title : Field Application Engineer (m / f / d).Act as a technical liaison between customers, sales teams, and product development to ensure successful integration of technical solutions.Identify cus...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Consultant Informationssicherheit (m / w / d)

Consultant Informationssicherheit (m / w / d)

AVANTGARDE Experts GmbHNeubiberg, de
Bei uns erwartet dich eine attraktive Vergütung.Sei dir sicher, dass deine geleisteten Arbeitsstunden auch wirklich entlohnt werden und profitiere von einem Arbeitszeitkonto mit Überstundenausgleic...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
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Bereichsleiter IMS und Nachhaltigkeitsbeauftragter (m / w / d)

Bereichsleiter IMS und Nachhaltigkeitsbeauftragter (m / w / d)

über Mentis International Human Resources GmbHMittelfranken
E-Mail : [email protected] (und Postanschrift) 240601-J Mentis International Human Resources GmbH Arminiusstraße 3 90402 Nürnberg Internet : www.Aufgrund...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Systemauditor (m / w / d) und IMS Beauftragter

Systemauditor (m / w / d) und IMS Beauftragter

Porsche eBike Performance GmbHOttobrunn , Germany
Du planst, koordinierst und führst eigenständig integrierte Systemaudits gemäß ISO und ISO an allen Porsche eBike Performance Standorten durch. Nach den Audits bewertest du Maßnahmen und überwachst ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Service Technician Abroad (m / w / d)

Service Technician Abroad (m / w / d)

VandewieleNeubiberg, Germany
Service Technician Abroad (m / w / d).Specialisation : Installation & Services Location : NeubibergType : Full-time.We are a leading supplier of quality assurance systems for thread and fabric control in t...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Global Senior Program Lead, ERP in Platform & Architecture (d / f / m)

Global Senior Program Lead, ERP in Platform & Architecture (d / f / m)

NovartisHolzkirchen (near Munich) , Germany
Vollzeit
Sandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Generic and Biosimilar medicines. Now as an independently listed company, Sand...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Asset Manager PV

Asset Manager PV

Approach People RecruitmentBavaria, Germany
Their operations span across Germany, focusing on high-performance solar installations with components from industry leaders like First Solar, SMA,etc. This role is critical in ensuring the efficien...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
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Software Team Lead

Software Team Lead

IRUBIS GmbHGrafing bei München, Germany
Experience as a software senior.Experience in a leadership position in development and production stages.Excellent knowledge of Python (e. Good knowledge of JavaScript (React) and of Unix based Oper...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Project Manager (Railway Building) needed in Germany New

Project Manager (Railway Building) needed in Germany New

Skills ProvisionBayern, Germany
Skills Provision is searching for a Project Manager for a company rail company based in Germany.Impart knowledge on a wide variety of projects. Work on the full delivery cycle.Accurately budget and ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT-Revisor (m / w / d)

IT-Revisor (m / w / d)

FitsHaar, DE
Zusammen mit Ihrem Team sind Sie in dieser Position verantwortlich für die Prüfung von IT-Serviceprozessen und IT-Infrastrukturen hinsichtlich Ordnungsmäßigkeit, Sicherheit und Wirtschaftlichkeit.I...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Head of Corporate Audit (m / w / d)

Head of Corporate Audit (m / w / d)

KraussMaffei Group GmbHVaterstetten, Bavaria, Germany
Vor 8 Tagen
Stellenbeschreibung

KraussMaffei is among the world's leading manufacturers of machinery and systems for the production and processing of plastics and rubber. For more than 185 years, our brand stands for cutting-edge technologies. Our range of services covers all areas of injection molding machinery, extrusion technology and reaction process machinery, giving us a unique selling point in the industry. Our pioneering spirit has shaped the company and its locations and brands since it was founded in 1838. You want to be ahead of the competition, strive for changes, love to tackle challenges and learn from each other? So do we.

KraussMaffei employs around 4,700 people all over the world. We value diversity in backgrounds and in experiences and we pay attention to the person as an individual regardless of origin, gender, age, disability status, sexual orientation, religion and many other parts of one's identity. We support our employees in more than just professional development and offer opportunities for personal growth. Come and join our team!

Managing and conducting internal company audits and ensuring that they are carried out professionally

Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit reports

Monitoring the implementation of agreed measures

Implementing internal controls to minimise risks and evaluating the design and effectiveness of internal control and risk management

Analysing and auditing complex business processes with regard to efficiency and compliance as well as adherence to company-wide processes and guidelines

Participation in the continuous optimisation of business processes

Completed university degree in economics or law or certification as a ‘Certified Internal Auditor' (CIA)

Several years of experience in the field of internal auditing

Sound experience in the management and independent execution of company audits as well as experience in the manufacturing industry

High sense of responsibility and reliability

Solution-orientated way of working and very good communication skills

Good written and spoken German and English skills

We kindly ask to submit your documents in English.

  • Active participation : Exciting tasks in an international and performance-oriented environment with great scope for decision-making
  • Open corporate culture : A pleasant working atmosphere and collegial cooperation
  • Work-life balance : Balanced through flexible working hours and the option to work from home
  • Corporate benefits : Exclusive access to the largest benefits platform in Germany
  • Your development : Extensive induction and continuous personal and professional development through participation in our tailored training program
  • Our locations : Easy accessibility by train or car and large parking lots with e-charging stations
  • Your catering : Meal allowance and a wide selection in our modern company canteen, the staff cafeteria and at our snack stations
  • Team spirit : Participation in joint events, leisure activities and sports activities