592 internal audit English-speaking jobs in Berlin

in executing internal audit tasks.  ... Your Responsibilities Group Internal Audit seeks an experienced internal/external auditor who can support ... Professional Experience: Minimum three years in internal or external audit, governance, risk or compliance ... monitor the implementation of audit recommendations. ... Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance

audit strategy and the annual internal audit plan aligned with organizational goals, objectives, risk ... What you’ll do Lead and develop the internal audit and risk management team Develop and execute internal ... to ensuring the effectiveness of our internal audit and risk management processes. ... JOB DESCRIPTION The role As Director of Internal Audit & Enterprise Risk Management, you will be critical ... You have proven experience (minimum 10 years) in internal audit, risk management, and compliance roles

Gemic is a global consultancy specializing in business and innovation strategy. We help leading organizations drive sustainable growth by applying human-centered research to emerging cultural, business, and technological shifts. Our teams combine social science and strategy to deliver impactful, culturally-relevant solutions. Our areas of focus, which we call verticals, are: Societal Impact, Social Tech, and Brand-led Growth. Our internships are a great opportunity to explore consulting as a whole and Gemic's specific social science–led approaches to strategy consulting. You'll be based in one of our offices for a 3–4 month paid engagement and hit the ground running as a key member of project teams.

For our primary school in Berlin Mitte we are looking for a motivated and qualified Teacher in Music (in full-time or part-time).

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof ... candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof

, and audit readiness. ... controls, audit, or risk management, with proven framework implementation (COSO, SOX). ... Develop dashboards and reports for senior management and the Audit Committee on control effectiveness ... Demonstrated audit support experience, including remediation, with solid analytical and problem-solving ... standards, adaptability, detail orientation, and proficiency in MS Office, ERP systems (, SAP), and audit

Demonstrated ability to lead a high-performing team delivering high-quality accounting and audit activities ... and internal pricing policy, collaborating with relevant stakeholders. ... Ensures that pricing strategies adhere to regulatory requirements, internal profitability expectations ... Creates commercial strategies with business stakeholders to assist with meeting internal margin targets ... Delivers pricing recommendations and insights to internal stakeholders, reflecting competitive and commercial

Several years of experience in risk/compliance/audit team of a financial services organisation or in ... an audit or advisory company Proficiency in data analysis tools and languages (e.g., Python, R, SQL

•Document and store internal training participant list for audit purposes. ... •Audit selling capability and knowledge base of sales channels regardless of experience and tenure within ... Key Activities •Develop, continuously update and execute internal education programs such as internal ... •Develop, schedule and communicatea calendar of internal and external education events. ... and executes education plan that is aligned with central European strategy in collaboration with all internal

Document and store internal training participant list for audit purposes. ... Audit selling capability and knowledge base of sales channels regardless of experience and tenure within ... **Key Activities** Develop, continuously update and execute internal education programs such as internal ... Develop, schedule and communicate a calendar of internal and external education events. ... _The Senior Education Manager in alignment with brand/education strategy builds internal and/or external

Audit & Compliance Support: Serve as a key point of contact during audit processes for both internal ... Risk Mitigation: Actively contribute to maintaining a robust internal control framework. ... Team Collaboration: Support team members and collaborate on various internal projects, sharing knowledge ... Expertise: Proven experience in Banking, Asset Management, Financial Reporting, Quantitative Analysis, Audit

reporting risks and SOX audit requirements. ... Deep knowledge of ICFR (Internal Controls over Financial Reporting) frameworks (COSO, SOX 404), financial ... function, you’ll work alongside experts across Finance, Legal, Tech, and Operations to strengthen our internal ... initiatives, working cross-functionally with Finance, Engineering, Product, Operations and external audit ... Develop reporting and dashboards for senior leadership and the Audit Committee on ICFR status, key-metrics

. • To complete audit reports immediately after audit and to submit on the day of the audit. • Ensure ... Personal Development (CPD) and take on additional training as required when the client updates the audit

The preparations for the MDR audit are initiated. ... Within 6 Months: AURA successfully comleted its first ISO13485 certification audit. ... Support the senior Quality Manager and the team in getting ready for the first certification audit and ... A comprehensive gap analysis is conducted comparing the current QMS against audit requirements Gaps ... You’ll be instrumental in preparing for our first audit and laying the foundation for scalable, compliant

field3+ years of experience in corporate development, BIG4 companies, or other internationally renowned audit ... and serve as a key point for stakeholder communication.Post-Acquisition IntegrationWork closely with internal ... integration milestones.Internal Collaboration & AlignmentSupport or act as the central point between internal

Ensure compliance of the device products with applicable regulations Lead or support internal audits, ... Monitor, report and drive improvement of quality metrics (e.g., audit findings, CAPA cycle time, supplier

and delivery of internal communication initiatives. ... Assist business functions with internal communications. ... 's intranet site, in coordination with relevant internal and external stakeholders. ... Our client, in the banking sector, is seeking an Internal Communication Officer to support the planning ... Responsibilities : Manage and keep up-to-date the internal communication channels, particularly the organisation

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

Support fiscal, corporate, and audit filings as required. ... Prepare and submit internal financial reports to the Head Office.

In close collaboration with internal analysts, engineers, and project managers, you will ensure that ... healthcare products Ensure data validation and reproducibility, including peer review and internal ... development of Statista's Unified Health Database and future Healthcare Data Platform Perform internal