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

Finance lead and key relationship holder for the year end audit, financial statement preparation and ... Monitor and report changes in tax legislation, contributing to the development and maintenance of internal

cross-functionally with FinOps, ERP, Data, and Marketplace teams to streamline data flows, support audit ... Experience in internal audits or compliance projects related to financial data integrity.- Strong analytical

audit, Group and Local Markets Fraud teams, VOIS Western Europe management team etc) to support with ... . • Implement the defined activities to identify fraud risks, to propose measures to mitigate the internal ... enhance the Fraud Management program, provide advice, and support management to improve the level of internal ... stakeholders (Investigations Team, Global Fraud Vertical, Risk & Compliance teams, business teams, Internal ... the Fraud Management program for VOIS Western Europe locations and globally. • Collaborate with VOIS internal

Audit and reconcile all revenue postings. ... Audit statistical, financial, accounting, auditing, or payroll reports and tables.

Documentation: Contribute to the creation of user guides, process documentation, and training materials Internal

audit readiness. ... Your eye for detail and process improvement will be essential in enhancing our internal controls and ... We support and promote your personal development through various internal and external training programs

audit readiness. ... Your eye for detail and process improvement will be essential in enhancing our internal controls and ... We support and promote your personal development through various internal and external training programs

Participate in or lead the preparation of organizational metrics and trending of audit findings, when ... Influence internal and external customers and partners when improvement needs are identified. ... Establish and maintain effective working relationships at all levels internal and external to Elanco.

The role centers on scoping, planning, prioritizing, and delivering AI solutions that integrate into internal ... on-prem/hybrid deployments, security reviews, and compliance Public speaking, enablement sessions, or internal

by reviewing incidents and request for changes Drive the adoption of IT Security Standards and IT Audit

Implement audit recommendations and corrective actions. ... Broad leadership across accounting, compliance, FP&A, risk and audit.

Access to internal & external training, coaching & certifications. ... transactional data, review plans with relevant operational and functional teams, and preparation of detailed audit

Implement audit recommendations and corrective actions. ... Broad leadership across accounting, compliance, FP&A, risk and audit.

portfolio management as well as controlling of rate design Facilitating communication and alignment with internal

eCommerce (eCom) division, the Global Controlling & Accounting Governance team ensures compliance with internal

Build relationships and credibility with internal and external stakeholders. ... Experience managing and delivering impactful communications to internal and external stakeholders. ... laboratories across Europe, Middle East and Africa to deliver excellent and efficient service, meeting internal

Access to internal & external training, coaching & certifications. ... People Partner As People Partner, you will play a key role within our People Team supporting our internal ... management (ASA, organization of events, review Your Say at site level or similar) Contact person for internal

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

Develop and continuously strengthen the internal systems and processes related to GHG and mass balance ... Act as the internal point of contact for GHG and MB-related topics, providing guidance and support to ... Collaborate with internal and external stakeholders, including participation in working groups, stakeholder

Informationen lesen.As People Partner, you will play a key role within our People Team supporting our internal ... management (ASA, organization of events, review Your Say at site level or similar)Contact person for internal ... AptivLearning, professional growth and development in a world-recognized international environment.Access to internal