1622 internal audit English-speaking jobs in Germany

. ■ You can influence internal and external key stakeholders and to motivate people. ■ Willingness to

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

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

. ■ You can influence internal and external key stakeholders and to motivate people. ■ Willingness to

. ■ Your responsibilities also include providing internal teams with product knowledge and conducting

. ■ Your responsibilities also include providing internal teams with product knowledge and conducting

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

Ensuring compliance with internal risk governance, regulatory requirements, and audit standards will

degree in Finance, Accounting or a related field at least 3 years of experience in external reporting, audit ... translating technical accounting topics into clear and compliant disclosures, supporting the preparation of audit‐ready

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

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

Bachelor’s or master’s degree A minimum of 4 years of experience in an operational or audit role In-depth ... We are currently looking for an Internal Controller to join our Nespresso team. ... Internal Controller Nestlé is one of the world’s leading food and beverage company, with 2000 global ... As an Internal Controller, you will have the following responsibilities; You will be responsible for ... collaborating with business functions in the market on Internal Control Data Analytics Review initiatives

enhancements across all GA areas Digital Communication & Web Presence:Maintain and update the GA team's internal ... QualificationsExperience in general affairs, facility management, or procurementKnowledge of ISO standards and audit

When being an audit project leader, assists the training activities andfully responsible for the audit ... Be responsible for the Management System assessment and ensure all on-site audit activities are conducted

in the function of the lead auditor / 作为主任审核员领导审核工作 Creates audit documentation and audit reports / ... team to coordinate the schedule and develop the audit plan / 与客户协作，并在必要时与审核团队协调，制定审核计划并安排审核日程 Collects ... accreditation requirements / 计划、准备和执行符合认证要求的审核 Collaborates with the customer and, when necessary, the audit ... 创建审核文件和审核报告 Prepares explains audit findings and recommends solutions to auditee / 准备、解释审核发现并向被审核方推荐解决方案 ... Records strengths, deviations, recommendations and evidence viewed / 收集和分析数据，记录优势，偏差，建议和证据 Might lead the audit

controls, audit requirements, and regulatory standards.Manage inventory related projects and facilitate ... data and provide insights to leadership for decision-making.Ensure inventory practices comply with internal

device certification (e.g., MDR/IVDR frameworks) Support governance processes, including documentation, audit ... Project Manager - Internal Systems & AI Job Summary The Project Manager is responsible for leading and ... delivering strategic projects focused on internal systems within a Notified Body environment for medical ... Job Description Project Delivery & Management Lead the planning, execution, and delivery of internal ... scalability of certification processes Identify opportunities for automation and innovation across internal

providing a high-standard platform for the analysis and characterization of a variety of different internal

Support internal and external audits by providing technical evidence and ensuring our access protocols ... You will ensure that access is 'least-privilege' by default, automated, and audit-ready. ... Familiarity with compliance frameworks and a proven ability to translate audit requirements into technical

Ensuring the effective management of the statutory audit process and the group audit process, and securing ... Statements and other reports to present the financial results of the company’s operations, meeting both internal ... Minimum 5 years of experience in accounting, financial reporting, or audit functions. ... timeline Building and maintaining strong relationships with external stakeholders such as Independent Audit