140 internal audit English-speaking jobs in Lower Saxony

Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation ... Support product security audits and internal/external assessments, ensuring readiness and harmonization ... Represent product cybersecurity topics in internal working groups, projects and compliance forums, where

identified by Internal Audit within the responsibility of the local Finance Directors in line with agreed ... and External Audit: Management of the year end audit for the local GCs including all interaction with ... Audit process and to avoid that time of the auditors is wasted Fast and sustainable resolution of issues ... audit remediation progress for the local GCs to corporate ICS Champion: Identification, implementation ... Set the appropriate tone from the top and act as a role model to leverage the benefits from Internal

Ensure compliance with company policies, accounting standards, and audit requirements.  ... In this role, you’ll act as a trusted partner to internal and global stakeholders, supporting continuous

Ensure all engineering activities meet regulatory, validation, and audit requirements. ... Risk & Incident Management Conduct internal audits, inspections, and risk assessments. ... Partner with customers and internal stakeholders to strengthen sustainability performance (e.g., Ecovadis

develop and rollout the global customs & trade compliant management strategy, in close cooperation with internal ... Collaborate closely with internal stakeholders (., Compliance, Tax, Legal) to ensure seamless cross-functional

development planning based on your personal needs and targets (e.g. mentoring, trainings or global internal ... Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal

development planning based on your personal needs and targets (e.g. mentoring, trainings or global internal ... Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal

development planning based on your personal needs and targets (e.g. mentoring, trainings or global internal ... Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal

development planning based on your personal needs and targets (e.g. mentoring, trainings or global internal ... Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal

development planning based on your personal needs and targets (e.g. mentoring, trainings or global internal ... Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal

development planning based on your personal needs and targets (e.g. mentoring, trainings or global internal ... Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal

cost control tools Excellent communication skills - both written and verbal - for coordination with internal

cost control tools Excellent communication skills - both written and verbal - for coordination with internal

Cross-Team Collaboration: Coordinate with the development team to ensure smooth execution of internal ... Budget and Resource Management: Monitor project budgets for internal and external initiatives, ensuring ... Risk Assessment and Mitigation: Identify potential risks and challenges for client and internal projects ... Post-Project Evaluation: Conduct post-project reviews for client and internal initiatives to assess success ... Monitoring: Track project performance using key performance indicators (KPIs) for both external and internal

KYC and internal audits) Coordinate legal change management (monitoring legislation processes) Assist ... controls, internal revision and training Development of Policy Management Processes Control and management ... Responsibilities Implementation and Maintenance of a structured Compliance Program, including risk management, internal

KYC and internal audits) Coordinate legal change management (monitoring legislation processes) Assist ... controls, internal revision and training Development of Policy Management Processes Control and management ... Responsibilities Implementation and Maintenance of a structured Compliance Program, including risk management, internal

AR/AP activities related to customer overdues Proactively innovate and create solutions to improve internal ...  and engineering in automotive industry with on-site customer experience Experience in external and internal ... cross-functional teams to ensure timely delivery of quotes and customer's enquiries Maintain and monitor internal ... System for Rewarding Improvement Ideas – We have an internal improvement program (Continental Idea Management

Consulting for global support, customizing and maintaining the SAP MM and QM modules Collaborating with internal ... Individual development planning based on your personal needs and targets ( mentoring, trainings or global internal

The role operates in a matrix environment, influencing internal and external stakeholders to position ... Own the R&D budget and ROI for the therapeutic area, including internal projects and strategic collaborations

Culture Champion: Act as a champion for the company's core values, ensuring the internal culture ... Resource Allocation: Manage and allocate internal resources (personnel, technology, and capital) effectively