937 internal audit English-speaking jobs in Bavaria

WITTUR is looking forward to welcoming you as Senior Internal Auditor (f/m/d) What to Expect Our Internal ... Audit in planning and team coordination Drive digital innovation in audit execution (e.g., data analytics ... Audit Function is an independent and objective function that helps WITTUR achieve its goals through ... and execute strategic audits across functions, processes, and geographies Independently deliver audit ... , RPA) Contribute to the digital transformation of the audit function Act as a role model for WITTUR

Conduct your audit engagements using CF A's Agile Audit Framework. ... Enhance and challenge existing audit techniques. ... Excellent communication skills to summarize and describe audit results. ... Collaborate with external auditors to ensure effective and efficient audit procedures. ... Drive pre-audit planning and perform analyses to identify key risks the organization is facing.

Contribute to increasing data analytics maturity in Internal Audit across various dimensions. ... Audit. ... Have As a Working Student in Data Analytics, your role involves coordinating key activities within Internal ... experience will provide valuable insights into the dynamic field of data analytics within the context of internal ... problem-solving and continuous improvement, we create a dynamic environment that contributes to the success of internal

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... reporting structures, and audit cycles. ... Design and manage the global product cybersecurity audit framework, including methodology, templates, ... 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.

criteria and updates to the framework.Build internal competence by training and mentoring new auditors ... framework, including methodology, templates, reporting structures, and audit cycles.Plan, coordinate ... Proven ability to lead audit programs at group or enterprise level.~ Auditor certifications (e.g. ... scopes, review findings, and ensure consistency in execution.Ensure alignment of audit activities with ... and supporting divisions in audit readiness.7+ years of experience in product cybersecurity or secure

criteria and updates to the framework.Build internal competence by training and mentoring new auditors ... framework, including methodology, templates, reporting structures, and audit cycles.Plan, coordinate ... Proven ability to lead audit programs at group or enterprise level.~ Auditor certifications (e.g. ... scopes, review findings, and ensure consistency in execution.Ensure alignment of audit activities with ... and supporting divisions in audit readiness.7+ years of experience in product cybersecurity or secure

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... reporting structures, and audit cycles. ... Design and manage the global product cybersecurity audit framework, including methodology, templates, ... 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.

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit ... industry, or a 'Big 4' accounting firm or a consultancy in the fields of IT / Cybersecurity and audit

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

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

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

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit ... industry, or a 'Big 4' accounting firm or a consultancy in the fields of IT / Cybersecurity and audit

finance subject matter expert Lend support during audit/close requests and new customer/partner onboarding ... Accountable for interfacing with external and internal customers to define needs and collaborate and ... Enforce the organization’s accounting procedures and internal controls Serve of special projects as a

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit

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

Identify and implement duty reduction opportunities and general process improvements, working to develop, audit ... Drive standardization of import/export processes and internal control procedures, including drafting ... Implement internal processes to collect proofs of origin, ensure compliance with non-preferential rules

, including insightful analysis and clear presentation of results to key stakeholders Contribute to Internal ... Model Development: Participate in the development, analysis, and maintenance of the internal model within ... analytics, capital modeling, or actuarial work, preferably within the insurance sector or a Solvency II Internal

Support internal strategy and financial market communications.