4478 internal audit English-speaking jobs in Germany

You oversee the effective and profitable use of all storage capacity, balancing internal operational ... Allocation Decisions: You direct decisions on internal versus external allocation of available capacity ... app; bicycle leasing Learning and Development: Support on your indivi­dual develop­ment path with internal

app; bicycle leasing Learning and Development: Support on your indivi­dual develop­ment path with internal ... data-driven analysis Negotiation and Decision-making: Proven skills in nego­tiating and deciding on internal ... Collaborative: You work produc­tively with cross-functional teams and build strong relation­ships with internal

Make active use of the available expertise in our internal research team and our broad academic network ... Last but not least, you will support the work of our internal, interdisciplinary, and international research

You technically lead the internal development of cloud and on-premises software. ... You communicate with external technical leaders to ensure compliance with internal needs and company

annual reporting cycle, including press release preparation Contribute to ad hoc financial analyses, internal ... ., Form 6-K) by preparing accurate disclosures and coordinating cross-functional inputs Coordinate audit ... qualification candidate (e.g., CPA, ACCA, CFA) is a strong plus You bring 3–5 years of experience in external audit

Ensure robust internal audit functions, addressing process improvements and regulatory compliance. ... Background in internal audit, risk assessment, or quality assurance leadership Other EIT KICs experience ... Please note that the Selection Committee´s internal proceedings are strictly confidential. ... Ensure optimal internal information flow, maintaining high security and accessibility standards. ... Stakeholder & Organisational Leadership Act as deputy to the CEO as required to support internal and

Ensure robust internal audit functions, addressing process improvements and regulatory compliance. ... Background in internal audit, risk assessment, or quality assurance leadership Other EIT KICs experience ... Please note that the Selection Committee ́s internal proceedings are strictly confidential. ... Ensure optimal internal information flow, maintaining high security and accessibility standards. ... Stakeholder & Organisational Leadership Act as deputy to the CEO as required to support internal and

Structured, analytical mindset with experience in risk methodology, control assessments, or audit preparation ... Support product security audits and internal/external assessments, ensuring readiness and harmonization ... Represent product cybersecurity topics in internal working groups, projects and compliance forums, where

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

Enjoy 2 learning days per quarter, an internal learning campus, and external development opportunities ... will take ownership of our Google Cloud Platform environments and ensure smooth integration between internal

tactics to support sales activity and deliver qualified leads for EMENA region support coordinating internal ... preparation of EMENA marketing budget and monitor spend on a quarterly and annual basis Working with key internal

units Support end-users with troubleshooting and handling of CRM-related issues Collaborate with internal ... Operations, Investment) to optimize CRM workflows and data structures Help document processes and prepare internal

Secure your dream job with one of our prestigious client companies or join our internal team - and take ... cycle audits, data corrections, and various data center regulatory compliance or certification control audit

Collaborate with the internal global development team. ... Proven experience working in an internal onsite/offshore setup.

VIE - Internal Controls, Finance Transformation we’re looking for? ... for Enterprise Risk Management (ERM) and internal control activities. ... Conduct ad-hoc tasks upon request of the ERM/Internal Controls Manager. ... Location: Berlin, Germany or elsehwere Reporting to: ERM & Internal Controls Manager Could you be the ... Your future role As part of the CNE Finance Transformation, Internal Controls and ERM team, the VIE

risk assessments and playbooks Monitor test money management in Munich (>€10m): chain‑of‑custody, audit ... with HR, Legal and Compliance; ensure evidence integrity and clear case documentation Plan and conduct internal ... reporting and law‑enforcement inputs into actionable early warning and executive briefings Lead sensitive internal

Individual development opportunities: diverse training courses, e-learning and internal communities, ... You present architectural concepts and platform strategies to internal and external stakeholders.

we can to support you - no one is left out in the cold with us Further training opportunities via internal ... compliance and consistency You lead transfer pricing calculations and true-ups for global projects and internal

and external teams Develop new features and components for a framework used by internal and external ... teams Coordinate with internal teams for feature development and maintenance Ensure the high scalability ... support our R&D Team in Bremen Be responsible of the development and optimization of a framework used by internal

response, remediation, and regulatory reporting when required Conduct periodic compliance reviews, internal ... Work with engineering to embed compliance primitives into product flows (attestations, immutable logs, audit ... contributor attestations, investor reporting exports) Work with CCO to ensure systems meet regulatory and audit