Management-Jobs für Internal Audit

49 Stellenangebote für Internal Audit

Associate Director Audit & Inspection Management Shanghai, SH, CN, 200041

Stellenangebot Associate Director Audit & Inspection Management ansehen

Consultant Wirtschaftsprüfung / Audit Wealth und Asset Management (Financial Services) (w/m/d) Frankfurt/Main, München, Düsseldorf, Hamburg

EY Deutschland sucht in eine/n Consultant Wirtschaftsprüfung / Audit Wealth und Asset Management (Financial Services) (w/m/d) (ID-Nummer: 12880750)

Stellenangebot Consultant Wirtschaftsprüfung / Audit Wealth und Asset Management (Financial Services) (w/m/d) ansehen

Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control Frankfurt am Main

ODDO BHF SE sucht in Frankfurt am Main eine/n Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control (ID-Nummer: 11230270)

Stellenangebot Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control ansehen

HSE Advisor (m/f/d) - Global Project Management Hamburg, DE, 22419

As part of the Global Project Management (PM) HSE organization, you will play a key role in ensuring that our global Health, Safety, and Environmental Management System is effectively implemented across all regions. 

Stellenangebot HSE Advisor (m/f/d) - Global Project Management ansehen

HSE Advisor (m/f/d) - Global Project Management Hamburg, DE, 22419

As part of the Global Project Management (PM) HSE organization, you will play a key role in ensuring that our global Health, Safety, and Environmental Management System is effectively implemented across all regions.

Stellenangebot HSE Advisor (m/f/d) - Global Project Management ansehen

Manager integrierte Management Systeme (m/w/d) Duisburg

Duisburger Lokservice GmbH sucht in eine/n Manager integrierte Management Systeme (m/w/d) (ID-Nummer: 13694307)

Stellenangebot Manager integrierte Management Systeme (m/w/d) ansehen

Expert Quality Management (m/w/d) Mannheim

FUCHS LUBRICANTS GERMANY GmbH sucht in eine/n Expert Quality Management (m/w/d) (ID-Nummer: 13761461)

Stellenangebot Expert Quality Management (m/w/d) ansehen

Beauftragter Management für Arbeits und Umweltschutz (m/w/d) Duderstadt, Niedersachsen

Beauftragter Management für Arbeits und Umweltschutz (m/w/d) Wir suchen für unseren Kunden im Raum Göttingen und Duderstadt einen motivierten und zuverlässigen Beauftragten für Arbeits- und Umweltschutzmanagement (m/w/d) in Vollzeit mit Übernahmechancen. 

Stellenangebot Beauftragter Management für Arbeits und Umweltschutz (m/w/d) ansehen

Mitarbeiter (m/w/d) für den Bereich HSEQ / IMS Management Graben-Neudorf

Braun GmbH Folien-Prägetechnik sucht in eine/n Mitarbeiter (m/w/d) für den Bereich HSEQ / IMS Management (ID-Nummer: 13574786)

Stellenangebot Mitarbeiter (m/w/d) für den Bereich HSEQ / IMS Management ansehen

Spezialist Qualitätssicherung und -management (m/w/d) Flintbek

TKMS Hagenuk Marinekommunikation GmbH sucht in eine/n Spezialist Qualitätssicherung und -management (m/w/d) (ID-Nummer: 13685345)

Stellenangebot Spezialist Qualitätssicherung und -management (m/w/d) ansehen

Mitarbeiter technisches Facility Management (m/w/d/x) Saalfeld/Saale

KG sucht in Saalfeld/Saale eine/n Mitarbeiter technisches Facility Management (m/w/d/x) (ID-Nummer: 13388049)

Stellenangebot Mitarbeiter technisches Facility Management (m/w/d/x) ansehen

Finance Manager (m/f/d) – Shipowner / Fleet Management Hamburg

Finance Manager (m/f/d) – Shipowner / Fleet Management Vollzeit, Hamburg, (Ref. Nr. 13872) Numbers are your language, strategy is your mindset? Then this is your chance: We are looking for you as a Finance Manager on behalf of our client, an internationally operating shipping company based in Hamburg.

Stellenangebot Finance Manager (m/f/d) – Shipowner / Fleet Management ansehen

Teamleitung (m/w/d) Supplier Quality Management (abgeschlossen)

UNSER MANDANT Hochland ist ein konzernunabhängiges, international agierendes Familienunternehmen und gehört zu den Top 10 der europäischen Käsehersteller. Das häufig als sehr guter Arbeitgeber ausgeze
Stellenangebot Teamleitung (m/w/d) Supplier Quality Management (abgeschlossen) ansehen

Mitarbeiter (m/w/d) Qualitätssicherung/-management Etikettiermaschinenbau Filderstadt

HERMA GmbH sucht in eine/n Mitarbeiter (m/w/d) Qualitätssicherung/-management Etikettiermaschinenbau (ID-Nummer: 13725173)

Stellenangebot Mitarbeiter (m/w/d) Qualitätssicherung/-management Etikettiermaschinenbau ansehen

Quality Engineer (m/w/d) Management Systems bundesweit

Diehl Aviation sucht in eine/n Quality Engineer (m/w/d) Management Systems (ID-Nummer: 13572033)

Stellenangebot Quality Engineer (m/w/d) Management Systems ansehen

SAP Key User Quality Management Applications (m/w/d) Ravensburg

Vetter Pharma-Fertigung GmbH & Co. KG sucht in eine/n SAP Key User Quality Management Applications (m/w/d) (ID-Nummer: 13743684)

Stellenangebot SAP Key User Quality Management Applications (m/w/d) ansehen

Specialist Compliance, Internal Controls & Risk Management (f/m/d) Köln

Stellenangebot Specialist Compliance, Internal Controls & Risk Management (f/m/d) ansehen

HSE & Risk Management Manager (m/w/d) Östliches Niedersachsen/Nordwestliches Sachsen-Anhalt (Altmarkkreis Salzwedel)

HSE & Risk Management Manager (m/w/d) Branche Holzwerkstoffindustrie Region Östliches Niedersachsen/Nordwestliches Sachsen-Anhalt (Altmarkkreis Salzwedel) Unternehmensprofil Unser Auftraggeber ist ein namhafter und weltweit agierender Hersteller von dekorativen und konstruktiven Holzwerkstoffen für die Möbel- und Bauindustrie, den Innenausbau sowie den Laden- und Messebau.

Stellenangebot HSE & Risk Management Manager (m/w/d) ansehen

Fachkraft für HSE-Management, Arbeitssicherheit & Umwelt (m/w/d) Amorbach

OWA Odenwald Faserplattenwerk GmbH sucht in eine/n Fachkraft für HSE-Management, Arbeitssicherheit & Umwelt (m/w/d) (ID-Nummer: 13693865)

Stellenangebot Fachkraft für HSE-Management, Arbeitssicherheit & Umwelt (m/w/d) ansehen

Mitarbeiter Facility Management w/m/d - Nieder-Olm Nieder-Olm

Computacenter AG & Co. oHG sucht in eine/n Mitarbeiter Facility Management w/m/d - Nieder-Olm (ID-Nummer: 13600677)

Stellenangebot Mitarbeiter Facility Management w/m/d - Nieder-Olm ansehen

HSE & Risk Management Manager (m/w/d) Jübar

Sonae Arauco Deutschland GmbH Nettgau sucht in Jübar eine/n HSE & Risk Management Manager (m/w/d) (ID-Nummer: 12028408)

Stellenangebot HSE & Risk Management Manager (m/w/d) ansehen

Praktikant (w/m/d) Facility Management Gebäudetechnik Leipzig, Erfurt

Drees & Sommer SE sucht in eine/n Praktikant (w/m/d) Facility Management Gebäudetechnik (ID-Nummer: 13333710)

Stellenangebot Praktikant (w/m/d) Facility Management Gebäudetechnik ansehen

Team Leader Site Management (m/f/d) Hamburg, DE, 22419

As Team Leader Site Management, you lead a team of Site Managers responsible for new wind turbine installations across Germany. You ensure safe, compliant, and efficient execution of construction sites while providing clear technical and disciplinary leadership.

Stellenangebot Team Leader Site Management (m/f/d) ansehen

Team Leader Site Management (m/f/d) Hamburg, DE, 22419

As Team Leader Site Management, you lead a team of Site Managers responsible for new wind turbine installations across Germany. You ensure safe, compliant, and efficient execution of construction sites while providing clear technical and disciplinary leadership.

Stellenangebot Team Leader Site Management (m/f/d) ansehen

Internal Control & Enterprise Risk Management Specialist (m/w/d) – Operations – AIRBUS Hamburg (Großraum Waltershof / Finkenwerder)

Stellenangebot Internal Control & Enterprise Risk Management Specialist (m/w/d) – Operations – AIRBUS ansehen

Werkstudent Talent Acquisition Management (m/w/d) Düsseldorf, München

Baker Tilly sucht in Düsseldorf, München eine/n Werkstudent Talent Acquisition Management (m/w/d) (ID-Nummer: 13685387)

Stellenangebot Werkstudent Talent Acquisition Management (m/w/d) ansehen

Quality Assurance Manager (m/w/d) Product Life Cycle Management Ingelheim

Midas Pharma GmbH sucht in eine/n Quality Assurance Manager (m/w/d) Product Life Cycle Management (ID-Nummer: 13747822)

Stellenangebot Quality Assurance Manager (m/w/d) Product Life Cycle Management ansehen

Facility Management & Maintenance Specialist (w/m/d) Rheinfelden

CVS engineering GmbH sucht in Rheinfelden eine/n Facility Management & Maintenance Specialist (w/m/d) (ID-Nummer: 13107334)

Stellenangebot Facility Management & Maintenance Specialist (w/m/d) ansehen

(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d) Rheda-Wiedenbrück

Egal ob im Bereich Accounting, Controlling, Corporate Banking, Interim-Management, Treasury oder Risk-Management, Hays kann Ihnen Türen öffnen und berät Sie gerne und völlig kostenfrei bei Ihrem nächsten Karriereschritt.

Stellenangebot (Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d) ansehen

Supplier Quality Management (m/w/d) Schleswig-Holstein

Der Bereich IT ist unsere Kernkompetenz, auf deren Grundlage sich Hays entwickelt hat. Wir sind das größte privatwirtschaftlich organisierte IT-Personaldienstleistungsunternehmen in Deutschland und ha
Stellenangebot Supplier Quality Management (m/w/d) ansehen

Specialist Content Management NAM (m/w/d) Munich, DE

Specialist Content Management NAM (m/w/d) Germany / Munich CYBEX ist ein Unternehmen, das Innovation lebt. Wir hinterfragen stetig den Status Quo, entwickeln uns, sowie unsere Produkte weiter und verlassen die eigene Komfortzone, um neue Wege zu gehen.

Stellenangebot Specialist Content Management NAM (m/w/d) ansehen

Talent Management/Acquisition, L&D Specialist Madrid, Madrid, Spanien

We are looking for a Talent Management/Acquisition, L&D Specialist in Iberia to lead below responsibilities: Lead the Company's Employer Branding program in Iberia guaranteeing the right delivery in the graduates programs.

Stellenangebot Talent Management/Acquisition, L&D Specialist ansehen

Engineer Wind Farm Data Management (m/f/d) Madrid, ES, 28001 / Hamburg, DE, 22419

YOUR TASKS: Design, develop and deploy digital solutions ensuring the software development life cycle in an agile setup Develop solutions on a leading-edge cloud based platform for managing and analyz
Stellenangebot Engineer Wind Farm Data Management (m/f/d) ansehen

Engineer Wind Farm Data Management (m/f/d) Madrid, ES, 28001 / Hamburg, DE, 22419

YOUR TASKS: Design, develop and deploy digital solutions ensuring the software development life cycle in an agile setup Develop solutions on a leading-edge cloud based platform for managing and analyz
Stellenangebot Engineer Wind Farm Data Management (m/f/d) ansehen

Teamlead Configuration Management (m/w/d) Dornier Weßling

Wir freuen uns, Sie an Bord zu haben. Ihre Aufgaben Maintain a configuration management strategy for EASA DOA Oversee the maintenance of configuration management database to ensure accurate and up-to-date information is available for all.

Stellenangebot Teamlead Configuration Management (m/w/d) Dornier ansehen

Senior Consultant - Investment Management / Risk & Regulatory (m/w/d) Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart

Deloitte sucht in eine/n Senior Consultant - Investment Management / Risk & Regulatory (m/w/d) (ID-Nummer: 13563186)

Stellenangebot Senior Consultant - Investment Management / Risk & Regulatory (m/w/d) ansehen

Regional FCL Trade Management Assistant Singapur, Central Singapore Community Development Council, Singapur

Communicate with RPCM counterpart on day to day issues and requests Management Support Trade Director in monitoring& ensuring local compliance of target carrier adherence & space allocation  Monitor key accounts’ performance, rates and resolve any space/equipment issues Develop and improve processes by research and innovative action Ensure efficient flow of information concerning carriers’ activities and market development to management Marketing and Sales Prepare and provide competitive port to port rates to GBT team for global tenders Access, manage & take risks for strategic accounts to obtain large volume accounts File rates with carriers upon award of business Provide updated information on carriers’ situation and changes in ocean freight surcharges and rate development RMT System Uphold the speed, quality and quantity of services are delivered by the team in Manila for all trades Set Key Performance Indicator, Service Level Agreement, and Standard Operation Procedure with GSC solution management Provide guidance in rates updating to ensure accuracy and make it as user friendly as possible for the countries Suggest ways to improvise the system to facilitate data entry Support internal IT renewal roadmap implementation in Asia Pacific.

Stellenangebot Regional FCL Trade Management Assistant ansehen

Veranstaltungskoordination & Social Media Management Hannover

  An der Wirtschaftswissenschaftlichen Fakultät ist folgende Stelle zum 01.10.2026 zu besetzen: Veranstaltungskoordination & Social Media Management (EntgGr. 11 TV-L, 75 %) Die Stelle ist unbefristet. Der Stellenumfang beträgt 75% der regelmäßigen wöchentlichen Arbeitszeit.

Stellenangebot Veranstaltungskoordination & Social Media Management ansehen

Senior Specialist Quality – Systems – Deviation and Change Control Management (m/w/d) Greifswald, Remote

Was Deinen Tag bei uns ausmacht: Abweichungs- und Change-Control-Management Fachliche Verantwortung für das Abweichungs- und CAPA-Management sowie für die Steuerung von Change-Control-Verfahren. In der Rolle als globaler Prozesseigner erfolgt die Steuerung und Bewertung von Änderungen an Prozessen und Systemen, einschließlich Risikoanalysen, Impact Assessments und Wirksamkeitsprüfungen.

Stellenangebot Senior Specialist Quality – Systems – Deviation and Change Control Management (m/w/d) ansehen

Teamlead Configuration Management (m/f/d) Weßling

Dornier Seawings GmbH sucht in eine/n Teamlead Configuration Management (m/f/d) (ID-Nummer: 13764119)

Stellenangebot Teamlead Configuration Management (m/f/d) ansehen

Head of Facility Management (m/w/d) Bayreuth, DE

Head of Facility Management (m/w/d) Germany / Bayreuth CYBEX ist ein Unternehmen, das Innovation lebt. Wir hinterfragen stetig den Status Quo, entwickeln uns, sowie unsere Produkte weiter und verlassen die eigene Komfortzone, um neue Wege zu gehen.

Stellenangebot Head of Facility Management (m/w/d) ansehen

Referent / Referentin - Business Continuity Management (m/w/d) Berlin

Vivantes Netzwerk für Gesundheit GmbH sucht in Berlin eine/n Referent / Referentin - Business Continuity Management (m/w/d) (ID-Nummer: 13744328)

Stellenangebot Referent / Referentin - Business Continuity Management (m/w/d) ansehen

Project Engineer Urban Water Management (m/f/d) Mannheim

Your assignments  Producing designs, both initial outlines and full plans, of sewerage, water treatment and flood defence structures such as pump systems and pipe networksPresenting project details and technical information to colleagues and clientsWriting reportsManaging project budgetsKeeping up to date with changes in regulatory legislation and guidelinesWriting and advertising tender documents and managing contractsLiaising with clients, contractors, government agencies, local authorities and suppliersSupervising local staff and site workersUsing a variety of specialist computer applications/simulation softwareMaintain effective relationships with members of all divisions and departments responsible for performing services related to the projectPrepare construction cost estimates, perform construction monitoring and coordinate field activities Your profile University degree (M.Sc.) in civil engineer, mechanical engineer, process or environmental engineer or other suitable qualification Experience in the preparation of master plans, feasibility studies, tender documents and construction planning, and/or experience with construction supervision, project management and/or commissioning of water supply and/or wastewater treatment facilities.Preferably 5 years of professional experience in international consulting/engineering in the field of urban water management, preferably in projects financed by bilateral and multilateral donor organisations and development banksStructured approach to work a high degree of flexibility, initiative, persuasiveness and negotiation skills as well as the ability to work in a team Willingness to travel extensively Good knowledge of written and spoken English and preferably an additional business language (French, Spanish, etc.)

Stellenangebot Project Engineer Urban Water Management (m/f/d) ansehen

Project Coordinator Urban Water Management (m/f/d) Mannheim

Your assignments Leading multidisciplinary and multicultural project teamsManagement of several urban water projectsResponsibility for studies, design, tender documents and construction supervision for different investment measures in the field of water, wastewater and solid waste (2 out of 3 fields)Liaison and communication with Clients and Donor AgenciesManagement of technical deliverables and reportingPredict resources needed to reach objectives and manage resources in an effective and efficient mannerPrepare and track project budgets based on scope of work and resource requirementsTrack, follow up and report on invoicingDevelop and manage a detailed project schedule and work plan for a portfolio of projectsProvide project updates on a consistent basis to management and external stakeholders about strategy, adjustments, and progressPrepare and manage contracts with subcontractors and suppliersUtilize industry best practices, techniques, and standardsMeasure project performance to identify areas for improvementManage preparation of PQsManage and write technical and financial proposals, bring proposals through the approval process Your profile University degree (M.Sc.) in civil engineering, mechanical engineering, process or environmental engineering or other suitable qualificationPreferably 15 years of professional experience in international consulting / engineering in the field of urban water managementSeveral years of experience in project management, project control (backstopping) and in dealing with international donor organizations and development banksConfirmed successful acquisition of consulting projectsVery good leadership, team development and communication skillsVisionary thinking skills and the ability to support and shape a developing department and teamBe actively involved in professional activities, conferences, committees in the industryWillingness to travel extensivelyVery good knowledge of the English language, spoken and written and preferably in an additional business language (French, Spanish, etc.)Proficiency with Project Management software preferredStrong interpersonal and technical writing skillsPreferably additional qualifications in project management (PMI or similar) We offer Permanent positionFlexible working environment (mobile office/office hours)Friendly and collaborative spirit in multidisciplinary teamsHigh degree of personal responsibilityFinancial benefits (e.g. participation in corporate success)Challenging projects, where you can develop both professionally and personallyMultiple internal and external training opportunitiesCanteen nearby (meal allowance)Office amenities (e.g. company sports, free water, coffee and tea) Please send your application to Christina Müller.

Stellenangebot Project Coordinator Urban Water Management (m/f/d) ansehen

Working Student (m/f/d) Project Management Support Rostock, DE, 18059

YOUR TASKS Support the Project Management team in assuring quality, deliverables and timeline of the portfolio of projects.  Support with the planning phases, creating, maintaining, and detecting deviations in project plans.

Stellenangebot Working Student (m/f/d) Project Management Support ansehen

Working Student (m/f/d) Project Management Support Rostock, DE, 18059

YOUR TASKS Support the Project Management team in assuring quality, deliverables and timeline of the portfolio of projects. Support with the planning phases, creating, maintaining, and detecting deviations in project plans.

Stellenangebot Working Student (m/f/d) Project Management Support ansehen

Working Student (m/w/d) Major Components - Global Spare Parts Management Rostock, DE, 18057

YOUR TASKS:   Support in supply chain management activities Managing spare parts demands and availability through planning and timely ordering, constant exchange of information between all internal and external stakeholders and proactively initiating remedial actions in case of potential supply shortages Support in preparatory activities as part of developing the main component strategy for Service Support in the creation of regular KPIs, reports and analyses   YOUR PROFILE:   Enrolled student (m/w/d) in industrial engineering, business administration or a similar field Good MS Office skills, especially Excel Good command of German and English, both written and spoken SAP knowledge is a plus Structured, independent and solution-oriented working style with strong time management Clear and confident communicator who enjoys working in an international team Reliable and responsible     YOUR BENEFITS Nordex offers a range of attractive benefits – here’s a selection of what you can look forward to.

Stellenangebot Working Student (m/w/d) Major Components - Global Spare Parts Management ansehen

SAP Inhouse Consultant HCM - Focus on Payroll & Time Management (m/f/d) | Remote within Germany Hamburg, DE, 22419

Are you an experienced SAP HCM consultant with a strong focus on payroll and time management processes? Would you like to contribute to the evolution of a future-ready HR landscape within an international organization? As an SAP Inhouse Consultant HCM (m/f/d), you’ll play a key role in shaping and optimizing our SAP HCM on-premise systems, SuccessFactors, and the future H4S4 environment.

Stellenangebot SAP Inhouse Consultant HCM - Focus on Payroll & Time Management (m/f/d) | Remote within Germany ansehen

SAP Inhouse Consultant HCM - Focus on Payroll & Time Management (m/f/d) | Remote within Germany Hamburg, DE, 22419

Are you an experienced SAP HCM consultant with a strong focus on payroll and time management processes? Would you like to contribute to the evolution of a future-ready HR landscape within an international organization? As an SAP Inhouse Consultant HCM (m/f/d), you’ll play a key role in shaping and optimizing our SAP HCM on-premise systems, SuccessFactors, and the future H4S4 environment.

Stellenangebot SAP Inhouse Consultant HCM - Focus on Payroll & Time Management (m/f/d) | Remote within Germany ansehen

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