20 beste Stellen als internal auditor in bayern – aktuell auf Personalsuche

Director Compliance & Risk (m/f/d)
SGB-SMIT Group —Regensburg
- Vollzeit
- Hybrides Arbeiten
- Bachelor
- Wirtschaft
- Flexible Arbeitszeiten
Direkt bewerben
Operations Controller (m/f/d)
OPmobility —München
- Finanzwirtschaft
- Master
- Bachelor
Senior Associate/Manager Finance Transformation (m/f/x) - German Speaking
Mutares —München
- Microsoft Office
- Finanzwirtschaft
- Mit Reiseanteil
Director IMS, Compliance & Sustainability (m/f/d)
BizLink Industry Germany GmbH —Roth
- Vollzeit
- Hybrides Arbeiten
- Mit Reiseanteil
- Wirtschaft
Direkt bewerben
Director Health & Safety EMEA (m/w/d)
Knauf Deutschland —Iphofen
- Teilzeit
- Hybrides Arbeiten
- Master
- Führungserfahrung
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Supplier Quality Engineer (m/w/d)
Quest Global —München
- Vollzeit
- Englisch
Direkt bewerben
Munich Re Service GmbH - Lead of Finance & Controlling (m/f/d)*
Munich Re —München
- Vollzeit
- Finanzwirtschaft
- Rechnungswesen
- Wirtschaft
ICT / Operational Risk Manager (m/f/x)
Allianz —München
- Vollzeit
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
9 Tage
Sr Product Quality Engineer (f/m/d)
Clario —Estenfeld
- Vollzeit
- Bachelor
- Mit Reiseanteil
- Agile
- Flexible Arbeitszeiten
Senior Quality Engineer Propulsion, POQ (m/f/d)
Isar Aerospace SE —Ottobrunn
- Qualitätskontrolle
- Produktion
Direkt bewerben
9 Tage
(Senior) Information Security Officer (German)
Hawk —München
- Vollzeit
- Hybrides Arbeiten
- Wartung
- Windows
- Erfahrung in der IT
Finance and Administration Manager
Sotheby's —München
- Teilzeit
- Microsoft Excel
- Vertrieb
- ERP-Systeme
10 Tage
Global Business Controller Otometrics
Natus Sensory —Planegg
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Rechnungswesen
Manager QA GMP (m/f/d)
Tubulis GmbH —Planegg
- Vollzeit
Direkt bewerben
Team Lead Accounting (m/f/d)
limehome —München
- Vollzeit
- Hybrides Arbeiten
- Bachelor
Direkt bewerben
10 Tage
Principal Governance, Risk and Compliance (GRC) Architect
SimScale —München
- Homeoffice
- AWS
- Mitgliedschaft im Fitnessstudio
- Flexible Arbeitszeiten
Direkt bewerben
11 Tage
Quality Manager
JSM Group —Waltenhofen
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Direkt bewerben
11 Tage
Analyst IT Security Internal Control & Reporting (m/w/d)
FNZ Bank SE —München
- Vollzeit
- Informatik
- Erfahrung in der IT
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
Direkt bewerben
Senior Supplier Quality Manager (f/m/d)
Munich Electrification —München
- Vollzeit
- Hybrides Arbeiten
- Master
- Bachelor
- Mit Reiseanteil
- Homeoffice-Möglichkeit
Direkt bewerben
Reserving Actuary (Non-Life) - Solvency II & IFRS17 Plan (m/f/d)*
Munich Re —München
- Vollzeit
- Hybrides Arbeiten
- SQL

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Director Compliance & Risk (m/f/d)

SGB-SMIT Group -
Regensburg

Direkt bewerben

Details zur Stelle

Vollzeit

Leistungen

Flexible Arbeitszeiten

Qualifikationen

Bachelor
Risikomanagement
Wirtschaft

Vollständige Stellenbeschreibung

Transform with us the future of energy

The SGB‑SMIT Group is an international transformer manufacturer with locations in Europe, Asia and the United States. With reliable transformer technology, the company actively supports the global energy transition in areas such as renewable energy, industry and urban energy infrastructure.

As a key link between power generation, transmission and distribution, SGB‑SMIT Group develops and manufactures power transformers, distribution transformers, cast‑resin transformers and custom solutions for data centers, industrial applications and e‑mobility. These products ensure efficient, stable and secure energy flows worldwide.

With more than 3,250 employees worldwide, the SGB‑SMIT Group stands for quality, innovation and sustainability and offers a stable environment to work on technologies that shape the energy systems of the future.

What sets the SGB-SMIT Group apart:

We combine the strength of an international technology company with an employee-oriented corporate culture:

Meaningful work at the heart of the energy transition
Short decision-making processes and direct cooperation
Stable, growing company with long-term prospects

Your contribution counts – both professionally and personally.

Your benefits at SGB-SMIT Group:

Stable, growing company with long-term prospects
Attractive salary and social benefits
Flexible working hours and hybrid working models
30+1 vacation days plus special leave
Training and development opportunities
Company pension plan and employee insurance
Health and fitness offers (HanseFit)
Company restaurant, free drinks, and e-charging parking spaces
Bicycle and IT leasing
Subsidy for Germany/RVV ticket
Employee discounts via Benify

Your tasks:

Define and continuously enhance the global Compliance & Risk strategy aligned with corporate objectives
Establish and manage an integrated Compliance Management System (CMS) and Risk Governance framework
Monitor regulatory developments and translate them into policies, standards, and mitigation measures
Advise Executive Management on compliance, risk, governance, and integrity topics
Conduct and oversee compliance risk assessments and ensure effective mitigation actions
Develop and implement group-wide policies, training programs, and internal controls
Lead and manage internal investigations related to compliance violations and misconduct
Identify, assess, and integrate compliance risks into enterprise risk management (ERM)
Collaborate with HR, Finance, Audit, IT Security and act as key contact for authorities and auditors
Implement and monitor internal control systems, audits, and effectiveness reviews

Your profile:

University degree in Law, Business Administration, Risk Management, or a comparable qualification
Several years of relevant professional experience in compliance and/or legal functions, preferably in an international corporate environment
Profound knowledge of national and international regulatory and legal frameworks (e.g. EU Whistleblower Directive, GDPR, FCPA, competition law)
Proven experience in building and managing compliance programs and handling legal risk matters
Experience in internal investigations and regulatory audits
Strong strategic, analytical, and problem-solving capabilities
High level of integrity, professionalism, and sense of responsibility
Ability to communicate complex topics clearly to management and stakeholders
Fluency in English and German

If you value a dynamic, growing, and intercultural environment and enjoy hands-on work, then become part of the SGB-SMIT Group - transform with us the future of energy.

We look forward to receiving your application!

Learn more about the SGB-SMIT Group as an employer, our values, and career opportunities on our careers page:

https://www.sgb-smit.com/career-jobs/sgb-smit-group#/

The terms used in this text refer to all genders in accordance with the General Equal Treatment Act (AGG).

Direkt bewerben

Erweiterte Suche

internal auditor Jobs in bayern

Director Compliance & Risk (m/f/d)

Operations Controller (m/f/d)

Senior Associate/Manager Finance Transformation (m/f/x) - German Speaking

Director IMS, Compliance & Sustainability (m/f/d)

Director Health & Safety EMEA (m/w/d)

Supplier Quality Engineer (m/w/d)

Munich Re Service GmbH - Lead of Finance & Controlling (m/f/d)*

ICT / Operational Risk Manager (m/f/x)

Sr Product Quality Engineer (f/m/d)

Senior Quality Engineer Propulsion, POQ (m/f/d)

(Senior) Information Security Officer (German)

Finance and Administration Manager

Global Business Controller Otometrics

Manager QA GMP (m/f/d)

Team Lead Accounting (m/f/d)

Principal Governance, Risk and Compliance (GRC) Architect

Quality Manager

Analyst IT Security Internal Control & Reporting (m/w/d)

Senior Supplier Quality Manager (f/m/d)

Reserving Actuary (Non-Life) - Solvency II & IFRS17 Plan (m/f/d)*

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in bayern erhalten

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Transform with us the future of energy

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