1622 internal audit English-speaking jobs in Germany

VP, Head of Internal Audit (all genders) page is loaded## VP, Head of Internal Audit (all genders)locations ... **Responsibilities:****Internal Audit Strategy & Execution*** Develop and execute a risk‐based internal ... Audit (HIA) is responsible for leading the Internal Audit function and providing independent, objective ... The HIA derives its authority from the Audit and Compliance Committee through the approval of this Internal ... **Team Leadership & Development*** Lead and develop a high‐performing internal audit team with a strong

In your new position, you hire, structure, and lead the Internal Audit (IA) team targeted to be composed ... global audit activities. ... , finance, or a related field extensive professional experience, including several years leading an internal ... In addition, you design and implement the annual risk‐based audit plan to ensure comprehensive audit ... audit team in a listed company strong knowledge of financial reporting processes, ITGC frameworks, audit

A Day in the Life of an Assistant Manager – Internal Audit Perform internal audit engagements across ... Assistant Manager Internal Audit Position Summary Enhance and protect organizational value, reputation ... Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes ... plan audit engagements. ... with audit engagement objectives.

Audit reports with actionable recommendations Ensure Internal Audit activities are conducted in line ... Proven experience in planning, executing, and documenting internal audit activities, including risk assessments ... reliability, and compliance with all relevant regulations and directives Support the definition of internal ... and regulatory standards What you need to be successful: Background: Significant experience as an Internal ... key IT areas, including system development, IT security, and IT operations Prepare clear, insightful Internal

teams Ensure compliance with security, audit and data protection requirements Maintain technical ... problem resolution Manage upgrades, patches and release deployments in coordination with vendors and internal

Audit Support Support for Auditor Team | 支持审核团队 Support the auditor team with project controlling, audit ... Audit Document Management | 审核文件管理 Perform completeness checks and send audit documents to reviewers. ... page creation, audit document preparation, travel arrangements for auditors, lead time controlling,

Universitätsmedizin Greifswald Department of Internal Medicine A Dr. ... cancer developmentPart-time (65%), fixed-term for 3 years with possibility of extension Department of Internal

OT cybersecurity documentation , including network diagrams, asset inventories, access concepts, and audit ... functions Coordinate and support NIS2 implementation , including risk assessments, control validation, and audit

between teachers, teaching assistants and students as well as a cooperative parent community * Short internal

enablement) in collaboration with Presales & Bid Management ■ Your responsibilities also include providing internal

Audit reports with actionable recommendations Ensure Internal Audit activities are conducted in line ... Proven experience in planning, executing, and documenting internal audit activities, including risk assessments ... IT areas, including system development, IT security, and IT operations Prepare clear, insightful Internal ... reliability, and compliance with all relevant regulations and directives Support the definition of internal ... regulatory standards What you need to be successful: Background: Significant experience as an Internal

and audit reports. ... Support internal audits, incident reviews, governance workstreams and produce regular governance, KPI ... Meet scheduled audit and performance targets while ensuring clear communication and alignment with the ... collaborate with EMEA colleagues, and ensure consistency in technical standards, risk management and audit ... Key Responsibilities Lead regional governance activity, ensuring audit readiness, compliance, and alignment

Your ResponsibilitiesRecord and report the status of configuration items and modificationsCreate and audit

Finance scales our EU-regulated crypto trading infrastructure, you will ensure our vendor management is audit-proof

Audit and Inspection Support: Execute activities in a compliant manner that supports an ongoing state ... Participate in pre-inspection reviews/checks and provide on-site support during audit/inspections, as

covers a broad range of data protection matters - from advising on emerging technologies such as AI to audit ... Several years of experience in data protection, including audit and governance; data protection certification

Relationship Management: Build and maintain strong, trust-based relationships with internal teams and ... Track audit outcomes and contribute to ongoing cost-control initiatives. ... Freight Bill Auditing: Audit domestic freight invoices for accuracy, identify billing discrepancies,

Support internal audits and surveillance audit preparation activities. ... Supporting the Information Security Risk Management Framework and the Internal Audit Program, including ... This could inspire you Internal mobility: We are proud of our internal mobility program. ... Maintain ISMS documentation, registers, and evidence required for audit readiness. ... Ability to work with documentation, processes, and evidence in an audit-driven environment.

KF Hire / iRPO to ensure complete data has been received, and accurate data has been submitted (both internal ... root causes, escalate concerns and identify solutions Compliance & Policies Regularly monitor and audit ... to ensure that employee queries and monthly payroll queries are handled in a timely manner Work with internal ... activity in any given month HRIS & Data Administration Regularly work with the HRIS team to review and audit

to DB Standards and policies Prepare and maintain detailed documentation, reports, and artifacts for internal ... Security Control Evidencing & Audit Readiness: Proactively identify and collect evidence demonstrating ... strong relationships and collaborate effectively with diverse teams (Product, Engineering, Operations, Audit