557 internal audit English-speaking jobs in Munich

risk assessments and playbooks Monitor test money management in Munich (>€10m): chain‑of‑custody, audit ... with HR, Legal and Compliance; ensure evidence integrity and clear case documentation Plan and conduct internal ... reporting and law‑enforcement inputs into actionable early warning and executive briefings Lead sensitive internal

company events / Handle confidential business and personnel information with discretion / Liaise with internal

Implement robust self-inspections and collaborate with the internal audit department to maintain high ... Assess third party QC service providers through due diligence assessment or formal audit processes.

The main objective is to ensure the development of mixed signal board under the consideration of AES internal

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.

planning, and deliverables are maintained and communicated according to Triumph standards Collaborate with internal

Manage and optimize DSS systems usage by internal teams and external vendors, ensuring regulatory and

training and development opportunities at the ProSiebenSat.1 Academy We advance your AI skills through internal

As our AI Transformation Lead (m/f/d), you will build and lead our internal-facing AI team from the ground ... towards one of the biggest tech and fitness companies in Europe we’re making AI the next engine of our internal ... embrace new ways of working Proven Track Record: You have successfully applied AI and LLMs to drive internal ... months Establish the Foundation: You will define the mission, strategy, and initial roadmap for the internal ... cross-functional technology adoption programs Product & Tech Acumen: You have a background in building and scaling internal

You embed with internal business units and product teams to turn AI opportunities into production outcomes ... Launch & scale: Run pilots/A-B tests and phased rollouts with internal teams; drive change management ... Stakeholder engagement (internal-first): Communicate progress, risks, and trade-offs in business terms ... As an AI Solutions Engineer, you are in charge of the following: Embed & own delivery: Translate internal ... to product owners and leaders; coordinate with internal platform and data teams; remove delivery blockers

Network with internal and external experts and partners to orient along and exchange on proven practices

the implementation of sustainability and compliance initiatives in IT procurement Collaborate with internal

technical strategy, acting as both leader and strategic architect and actively shape the future of our internal

Cloud Foundation in AWS based on Account Factory for Terraform You will be responsible for improving internal ... communicating concisely in an international English-speaking environment Previous experience in networking, audit-logging

readiness and support internal and external audits related to R&D processes. ... Management, Quality Assurance to maintain a compliant yet efficient development environment Ensure audit

Deep understanding of UK public sector security policies, compliance/assurance requirements, and audit ... committees to support client cyber risk management practices Track and manage remediation of security audit

audit criteria Perform tasks related to interfaces, such as system additions, changes, and upgrades ... at client sites, resolving issues as needed Document all interfaces built, ensuring compliance with internal

supporting the implementation of our robust security policies and frameworks, as well as contributing to internal ... You help maintain security policies by keeping them current with the latest trends You integrate internal