446 internal audit English-speaking jobs in Baden-Württemberg

also promoting new technologies, concepts and ideas to drive innovation leading communications with internal ... during implementation and verification defining work packages and integration plans - thereby steering internal

Collaborate with internal stakeholders (e.g. data privacy, business units, technical teams) and external

into Meditec Procurement organization Leading PMI activities for Strategic Procurement Supporting internal

Participating in internal projects to further develop the audit function, risk management, and control ... knowledge of international accounting standards and relevant professional certifications such as Certified Internal ...   The Group Audit department is an integral part of the group-wide governance, risk, and control system ... In this position, you will significantly contribute to the implementation of various audit tasks that ... Your main tasks are: Participating in the creation and updating of risk-based audit plans.

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g.

As part of a global transformation initiative, the RIB Group is transitioning to dual GAAP reporting (IFRS and US-GAAP) and enhancing its financial controls to meet US compliance standards. To support this effort, we are seeking an experienced Project Manager (m/f) Financial Reporting to lead the successful delivery of this transformation within RIB, ensuring alignment with regulatory requirements, robust financial governance, and timely execution.

Audit and Documentation Management: Prepare for and lead defense in internal and external audits; manage

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g. ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure

e.g., GitLab plugin, or Python pipeline) Document results for both technical thesis and potential internal ... MISRA violation reports Suggests compliant fixes or structured deviation justifications Generates audit-ready

enhancements across all GA areas Digital Communication & Web Presence: Maintain and update the GA team's internal ... Qualifications Experience in general affairs, facility management, or procurement Knowledge of ISO standards and audit

Audit, Risk Management, and Internal Controls as aligned assurance function within SAP.  ... Audit, Risk, and SOX processes. ... Audit, Risk, and SOX processes. ... What you'll do   Assist in the development and implementation of GenAI solutions to enhance Internal ...   What you'll do   Assist in the development and implementation of GenAI solutions to enhance Internal

job bike leasing, job ticket/transportation costs, employee discounts, canteen with food subsidies, internal ... vacation pay as well as company profit-sharing scheme 30 days vacation Flexible, mobile working Internal ... dashboards, and presentations for executives as part of an integrated communication approach You support internal

Work closely with internal IT and security teams to drive improvements in post-incident security measures ... Create detailed forensic reports and present technical findings clearly to internal stakeholders, including ... threats, support the Cybersecurity Incident Response Team with expert analysis, and collaborate with internal

and audit its effectiveness regularly. ... Internal Control Environment: Develop and maintain an effective internal control environment for IT processes ... You will also have the opportunity to enhance the internal control environment and evaluate new systems ... on IT compliance-related matters and ensure they are informed about relevant laws, regulations, and internal ... Strong communication skills, both verbal and written, with the ability to effectively collaborate with internal

Your mindset is pragmatic with a getting-things-done attitude, adapting to a wide range of internal and ... of new business models and new value-chains in Carbon Capture, Utilization and Storage (CCUS) with internal ... You are capable to work in diverse teams in parallel and to discuss on level playing field with internal

Make active use of the available expertise in our internal research team and our broad academic network ... Last but not least, you will support the work of our internal, interdisciplinary, and international research

and audit its effectiveness regularly. * **Risk Management **: Enhance and manage the risk inventory ... You will also have the opportunity to enhance the internal control environment and evaluate new systems ... Control Environment **: Develop and maintain an effective internal control environment for IT processes ... on IT compliance-related matters and ensure they are informed about relevant laws, regulations, and internal ... action plans to mitigate risks identified in audits, ensuring timely resolution and risk reduction. * **Internal

Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation ... Support product security audits and internal/external assessments, ensuring readiness and harmonization ... Represent product cybersecurity topics in internal working groups, projects and compliance forums, where

Individual development opportunities: diverse training courses, e-learning and internal communities, ... You present architectural concepts and platform strategies to internal and external stakeholders.

we can to support you - no one is left out in the cold with us Further training opportunities via internal ... compliance and consistency You lead transfer pricing calculations and true-ups for global projects and internal