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Internal auditor Jobs in Weißenhorn
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Internal auditor • weißenhorn
Senior Internal Auditor (f / m / d).
ZF GroupFriedrichshafen, BW, DE + more…Supplier Quality Manager (m / w / d)
AlphaConsult KGWeißenhorn, DeutschlandCompliance Auditor internes Quality und Risk Monitoring (w / m / d)
KPMGUlm, DEAuditor / Außendienst (w / m / d) in den Landkreisen : Traunstein, Rosenheim und Mühldorf Teilzeit / Vollzeit
Milchprüfring Bayern e.V.Bayern, Deutschland- Gesponsert
Export Control Manager fmd
Hensoldt AgUlm, Baden-Württemberg, Germany- Gesponsert
Delivery Architect / Lead (f / m / d / x)
Deloitte innoWakeSenden (Bayern), DEWorking Student / Intern IT / E-Commerce - Strategic Business Analyst (f / m / d)
HARTMANNUlm, DEChief Information Security Officer (m / w / d)
Mandl. Executives & ExpertsUlm, Baden-Württemberg, Germany- Gesponsert
Chief Information Security Officer – CISO (m / w / d)
Noerpel SEUlm, Germany- Gesponsert
Hardware Project Lead HW-PL - mfd
Harman Becker Automotive SystemsUlm, Baden-Württemberg, Germany(Senior) Consultant Notfall- und Business Continuity Management (all genders)
adesso SEMagirus-Deutz-Straße 17, Ulm, DEURegionales Qualitätsmanagement im Pflegewesen (m / w / d)
Aragon SeniorenzentrenBayern, DeutschlandProject Manager Product Variant and Configuration Management (f / m / d)
HENSOLDTUlmSupplier Quality Manager (m / w / d)
HaysWeißenhorn- Gesponsert
Project Manager Product Variant and Configuration Management fmd
HENSOLDT SensorsUlm, Baden-Württemberg, GermanyProject Manager (Railway Building) needed in Germany New
Skills ProvisionBayern, GermanySicherheitsingenieur - Ref. 4034 (m / w / d)
cigus GmbHUlm, de, DEProject Manager im AI-Umfeld (ChatCGM) (m / w / d)
CompuGroup MedicalUlmProjektleiter (m / f / d) - Fiber Delivery Partner
Hamilton BarnesNeu-Ulm, DESenior Internal Auditor (f / m / d).
ZF GroupFriedrichshafen, BW, DE + more…Req ID | Friedrichshafen, Munich, Germany, ZF Friedrichshafen AG
About the team
As an Auditor (m / f / d), you will be performing and assessing business processes in our department Commercial Audit. You will also be coordinating audit results with the management and tracking all deviations until they are fixed. In this role you will be elaborating and further developing our risk-oriented audit programs for existing and future audit areas. Additionally, you may also be performing special audits. We are looking for a highly self-sufficient and motivated person able to organize all aspects of an audit.
What you can look forward to as Senior Internal Auditor (f / m / d)
- Independent planning and execution of audits of domestic and foreign companies of ZF with a focus on regularity, efficiency and effectiveness
- Conducting special audits, consulting services and improvement projects
- Coordination of the audit results with the responsible management and reporting to the Group management
- Identification, testing and evaluation of business-critical processes for effectiveness and efficiency and compliance with company requirements
- Contribution to, and further development of, risk-oriented and control-based audit programs for existing and new audit areas
Your profile as Senior Internal Auditor (f / m / d)
Why you should choose ZF?