557 internal audit English-speaking jobs in Munich

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.

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

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

entire project life cycle, including all technical and structural components You can draw on our internal

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

Integrate internal and external data sources, structured and unstructured (e.g., pricing databases, market

: You will conduct a privilege audit against our core systems and make recommendations to reduce the ... framework, present your findings, and develop a risk register to prioritize and track the remediation plan Audit

Collaborate with implementation partners, internal IT teams, and People stakeholders to translate business

Privacy: responsible for expanding our Compliance Management System, including ISO certifications, audit ... Tech adoption, process optimization, and ideally have also supported M&A processes, funding rounds, or internal

including application workflows, support procedures, escalation paths, and knowledge base articles Ensure audit-ready ... Work with vendors and internal teams to design and implement tailored solutions that extend application ... records for compliance and internal governance Define and enforce application support standards aligned

maintain technical specifications, documentation, and integration designs in close coordination with the internal

back-office operations, and system support.Assist in preparing presentations and communication materials for internal ... documentation such as project charters, issue logs, and change requests.Support governance and compliance with internal

: You are responsible for expanding our Compliance Management System, including ISO certifications, audit ... Tech adoption, process optimization, and ideally have also supported M&A processes, funding rounds, or internal

You’ll shape policy engage with regulators support product development and establish internal frameworks

contribute to strategic initiatives including penetration testing coordination, security assessments, and audit ... testing of APIs, containers, and cloud-native applications · Experience conducting both external and internal ... lifecycle (SDLC) and infrastructure components · Experience managing security issues identified through internal ... investigations, incidents, tuning efforts, and threat intelligence to support reporting, knowledge sharing, and audit

Willingness to learn, adapt, and engage with customers and internal teams. ... Present PoC results and recommendations to internal teams and external stakeholders. ... a Field Applications Engineer, you’ll work alongside experienced mentors, supporting customers and internal