264 internal audit English-speaking jobs in Düsseldorf

Stakeholder Engagement Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership ... audit function in following up on internal and external IT audits; ensure sustainable closure of findings ... the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking Support Internal ... Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. ... Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and

Caseware is one of Canada's original Fintech companies, having led the global audit and accounting ... Assist with planning and execution of internal company events and employee gatherings.  ... Collaborate closely with People Operations on internal communication and employee events.  ... While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware

and participate internal audit program, including quality system audit and corporate social responsibility ... (new business or verification) and supplier audit (execution and follow-up finding & action).Conduct ... specific.Be key contact account SQM for the assigned suppliers.Support site/segments during customer audit ... audit, is adopted and planned to verify the conformance to planned arrangements and is effectively implemented

Audit and closing expertise: You have successfully managed audits and month-end closings independently ... Senior Finance Manager (m/f/d) at auxmoney, you will take ownership of group reporting, strengthen internal

(e.g., Risk Management, Internal Audit). ... internal control system across C&A. ... of internal control standards in the group. ... Your responsibilities Design, implement, and manage the group-wide Internal Control System (ICS). ... As Group Internal Controls Manager, you will play a key role in establishing and leading a comprehensive

About this Position What you´ll do Become a core creative force for Henkel’s internal innovation ... photo, video and storytelling, and shape their digital presence on our internal platforms Bring fresh ... social media content that truly captures attention and inspires engagement Cover internal events through ... table and lead your own mini-projects with guidance from our team Present your work confidently to internal ... yourself), editing and post-production Design graphics, posters, PowerPoint presentations, websites and internal

systems Collect and analyze data using Excel and internal tools You're enrolled in a Bachelor ... Assist in reviewing QA documentation and preparing reports Validate and cross-check data across internal

Develop, review, and optimise compliance workflows and internal policies. ... central compliance function, focusing on anti-financial crime measures, regulatory monitoring, and internal

Act as the brand lead for creative alignment, agency briefings, and internal approvals Campaign Development

all stakeholders to ensure successful implementation and support Provide training and enablement to internal

This is how we will work together: You will join an established team owning self-hosted LLM-based internal

Unlimited learning opportunities at various levels of the organisation including Linkedin Learning and our internal

audit, Group and Local Markets Fraud teams, VOIS Western Europe management team etc) to support with ... . • Implement the defined activities to identify fraud risks, to propose measures to mitigate the internal ... enhance the Fraud Management program, provide advice, and support management to improve the level of internal ... stakeholders (Investigations Team, Global Fraud Vertical, Risk & Compliance teams, business teams, Internal ... the Fraud Management program for VOIS Western Europe locations and globally. • Collaborate with VOIS internal

Finance lead and key relationship holder for the year end audit, financial statement preparation and ... Monitor and report changes in tax legislation, contributing to the development and maintenance of internal

cross-functionally with FinOps, ERP, Data, and Marketplace teams to streamline data flows, support audit ... Experience in internal audits or compliance projects related to financial data integrity.- Strong analytical

The role centers on scoping, planning, prioritizing, and delivering AI solutions that integrate into internal ... on-prem/hybrid deployments, security reviews, and compliance Public speaking, enablement sessions, or internal

by reviewing incidents and request for changes Drive the adoption of IT Security Standards and IT Audit

portfolio management as well as controlling of rate design Facilitating communication and alignment with internal

ensuring top-tier quality Coordinate market testing and procurement activities Collaborate with internal

Facilitating communication and alignment with internal and external stakeholders at C-level, serving