67 internal audit English-speaking jobs in Stuttgart

As part of a global transformation initiative, the RIB Group is transitioning to dual GAAP reporting (IFRS and US-GAAP) and enhancing its financial controls to meet US compliance standards. To support this effort, we are seeking an experienced Project Manager (m/f) Financial Reporting to lead the successful delivery of this transformation within RIB, ensuring alignment with regulatory requirements, robust financial governance, and timely execution.

job bike leasing, job ticket/transportation costs, employee discounts, canteen with food subsidies, internal ... vacation pay as well as company profit-sharing scheme 30 days vacation Flexible, mobile working Internal ... dashboards, and presentations for executives as part of an integrated communication approach You support internal

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

and audit its effectiveness regularly. * **Risk Management **: Enhance and manage the risk inventory ... You will also have the opportunity to enhance the internal control environment and evaluate new systems ... Control Environment **: Develop and maintain an effective internal control environment for IT processes ... on IT compliance-related matters and ensure they are informed about relevant laws, regulations, and internal ... action plans to mitigate risks identified in audits, ensuring timely resolution and risk reduction. * **Internal

Coordinate opportunity-risk analyses according to internal guidelines in cooperation with business partners

Manage shrinkage through proper storage Responsibility to run the stockroom according to Sephora Audit ... systems Ensuring compliance with internal warehouse and safety guidelines   Stockroom Skills   Continuous ... availability Coordinating timely reordering of goods in cooperation with the Supply Chain department and internal

Data Engineer (m/f/d) at AIM SE Allianz Investment Management (AIM) is the internal investment manager

Key responsibilities: Provide technical leadership to internal photonics, firmware, and system integration ... Act as the primary technical interface between internal R&D, product management, and the external implementation

vacation pay as well as company profit-sharing scheme 30 days vacation Flexible, mobile working Internal ... job bike leasing, job ticket/transportation costs, employee discounts, canteen with food subsidies, internal ... dashboards, and presentations for executives as part of an integrated communication approach You support internal

Responsibilities Own and maintain the EMEA events calendar, acting as a strategic advisor to internal ... Lead pre-show and post-show briefings/debriefings ranging from internal communications aligning teams

for handling of customer complaints (8D) and all other quality related topics Organize and manage internal

positioning, partnerships, and business strategies. 3.Cross-Functional Collaboration Work closely with internal ... positioning, partnerships, and business strategies. 9.Cross-Functional Collaboration Work closely with internal

and tax requirements.o Manage and generate statutory reports as required by tax authorities.o Support audit

Administration Entry level Working students Location Germany City/region Leipzig Werkstudent Exportkontrolle/ Audit

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

with our working student, and implement formats such as town halls and internal campaigns. ... Plan and implement events – from PR events with external partners to internal formats such as multi-day ... Design internal communication – You will coordinate our employee app, develop an editorial plan together ... materials (brochures, presentations, mailings), which you will implement together with agencies and internal

Secure your dream job with one of our prestigious client companies or join our internal team - and take ... to support aircraft Coordinate with suppliers, product management, test & verification teams, and internal ... technical concepts to both technical and non-technical audiences, and create solution documents for internal

Internal Vacancy Announcement ***Please be aware that you can apply for any internal job offer after ... Please read the guidelines before handing in your application All internal employees when applying for

family, TISAX, and NIS2 (ideally, you also hold an auditor certification for ISO 27001) You excel in internal ... opportunities Outstanding opportunities for your individual development (individual training budget and internal

development, production, and assembly for the implementation of individual special solutions for our internal ... application technologyProject management for complex, interdisciplinary tasksClose cooperation with internal