743 internal audit English-speaking jobs in North Rhine-Westphalia

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

Andre Schwister (Internal Audit) will be happy to help you on We value diversity and therefore welcome ... inquiries Your Profile Degree in economics or computer science and practical experience in the field of internal ... infrastructure and information risk management Auditing the appropriateness, functionality and effectiveness of internal ... control and early warning systems Presentation of audit results to the management board Monitoring the ... experience with the "DORA requirements" and good knowledge of qualitative and quantitative audit

and external audit, performing follow-up as required Job Requirements: Proven experience ... where due diligence requirements and best practice activities are planned, delivered and documented for internal

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

, external, and customer audits Monitoring of measures to address audit deviations Participation in ... department Further development and implementation of the quality management system in accordance with internal ... actions Leading and moderating customer complaint processes Planning, coordination, and execution of internal ... silicone processing is desirable Solid experience in the automotive sector and relevant certifications Internal ... departments Execution and participation in complaint handling, according to the claim management process and internal

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

, external, and customer audits Monitoring of measures to address audit deviations Participation ... department Further development and implementation of the quality management system in accordance with internal ... Execution and participation in complaint handling, according to the claim management process and internal ... actions Leading and moderating customer complaint processes Planning, coordination, and execution of internal ... silicone processing is desirable Solid experience in the automotive sector and relevant certifications 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

Transition into Head of CSRD Reporting, ensuring ongoing compliance, continuous improvement, and audit

and documentation in collaboration with local responsible and freight forwarders Coordinate with internal

Our Global Information Technology department operates the global internal IT landscape of the BEUMER

Reconcile payroll reports and prepare audit documentation as needed. ... Provide first level support to internal and external HR related inquiries and escalates to appropriate

and audit its effectiveness regularly. ... Internal Control Environment: Develop and maintain an effective internal control environment for IT processes ... You will also have the opportunity to enhance the internal control environment and evaluate new systems ... on IT compliance‑related matters and ensure they are informed about relevant laws, regulations, and internal ... Strong communication skills, both verbal and written, with the ability to effectively collaborate with internal

Support internal communications and employee engagement. ... Support internal communications and executive messaging. ... It includes media relations, content development, internal communications support, and strategic messaging

admin systems Prepare presentations and statistical analysis for internal use Learn to apply and ... follow our internal guidelines during the underwriting process Special Projects: Contribute ... Administration Learn how to prepare, review, adjust and sign contracts Learn to use all SCOR´s 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

You cooperate closely with external providers and internal teams. ... You coordinate internal and external IT security audits and ensure successful outcomes.

Support cross-functional teams in building mature, audit-ready engineering processes. ... Manage internal and external audits (system/process/product), including supplier audits.