395 internal audit English-speaking jobs in Hesse

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

We offer a high-profile internal audit function, with good visibility on all management levels and a ... audit team! ... audit reports documenting audit procedures and results and present audit results to senior management ... Audit team members. ... This role includes significantly contributing to internal control topics and continuous improvement on

For our primary school in Frankfurt we are looking for a motivated and qualified Educator for our Afternoon Programme (Hort), in part-time.

You will support the relevant audit manager with audit planning and will begin making an important contribution ... Essentially, Group Audit provides an independent assessment of the efficacy of the Bank's control ... About the division: Group Audit has over 700 staff globally, located primarily in our four hub locations ... have a high profile in the bank as a forward looking adviser to Senior Management on issues and Group Audit

Ensure readiness for audit and annual assurance of financial and non-financial data. ... and external audiences in support of audit procedures, management report, assurance and sustainability ... auditing. 3–5 years of experience in complex program management, preferably within an international audit ... Work with Internal Controls teams to develop and implement CSRD-related control mechanisms. ... Interface management: Collaborate with internal teams, subsidiaries, and external stakeholders on

controls, or in a compliance/ audit role. ... A university degree in economics, business administration, business informatics, accounting, audit ... A special focus will also be on developing and maintaining the Internal Control System (ICS). ... Conduct checks to assess the adequacy and effectiveness of the internal control system Maintain und ... Knowledge of operational risk management and internal control concepts and regulations; especially in

• Develop and manage an ongoing EHS audit program for all manufacturing locations. ... maintain the division's EHS policy, standards and guidance documents, including management of an internal ... risks and develop initiatives and action plans to address those obligations and risks. • Oversee internal

Internal inclusion & diversity employee networks.. ENJO1_DE ... This role is critical to protecting both internal telecom infrastructure and customer-facing security ... Infrastructure Security (Internal): Deploy and manage security technologies across the telecom backbone ... Provide input on threat modelling, security testing, and design reviews for internal and external services

You will act as the key connector between the customers, internal stakeholders, and the broader European ... strong customer relationships, and ensuring seamless execution across quoting, communications, and internal

Relationship Management: Build and maintain strong, trust-based relationships with internal teams and ... Track audit outcomes and contribute to ongoing cost-control initiatives. ... Freight Bill Auditing: Audit domestic freight invoices for accuracy, identify billing discrepancies,

issues globally. 2025-05488 Are you a proactive, curious, and thorough individual with a passion for internal ... offers a unique opportunity to gain hands-on experience in social media content research & creation, internal ... across platforms Assist in identifying stories related to anti-greenwashing for communications and internal

external audit teams, acting as a subject matter expert on credit-related matters. ... You will work closely with internal teams, provide expert analysis, and help maintain strong oversight ... This role involves conducting thorough reviews of credit applications to ensure they meet internal standards ... Lead the credit review process for branches and support on-site inspections conducted by internal or ... , with the ability to clearly present findings, write detailed reports, and engage effectively with internal

/External Audit. ... Development We promote individual development by offering internal development programmes, mentoring ... Information Security Officer, Compliance Officer(s), Technical Information Security Officer(s), and Internal ... Informatics or comparable education. 5+ years of experience in IT risk management, Cybersecurity, IT Audit

Origination and Development projects • Identify and implement relevant project HSE initiatives and audit ... environmental management discipline such as IEMA or Dégrée in Environmental Management, • Hold a relevant audit ... qualification such as OHSAS 18001/ISO 45001/ISO 14001 internal auditor, along with an Incident root ... and elements of the supply chain. • Establish effective communication between project stakeholders internal ... systems, process engineering and advising on HSE technical matters relating to these. • Experience in internal

Audit Management and Compliance: Coordinate audit preparation and ensure timely documentation for internal ... Prior exposure to auditing, internal controls, and compliance management preferred. ... Review and approve monthly internal financial reports, providing actionable insights for business decisions

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

Act as a key liaison between the Marketing department and other internal/external stakeholders. ... As our Event Management lead, you will take ownership of our company events​ (internal meetings and conventions ... company events from concept to completion (e.g., trade shows, conferences, webinars, customer workshops, internal

Monitoring and securing GxP compliance according to internal policies and regulatory standards. ... Participating as a GxP compliance expert in supplier audits and collaborating with Fresenius Kabi internal

Company-wide talks with internal and external speakers.

including escalate timely any blockers/setbacks  Identify common themes across all the regulatory and audit ... consistently produce accurate work product Effectively and efficiently conduct business by phone with both internal