1622 internal audit English-speaking jobs in Germany

Assist in internal and external audits by providing necessary documentation and explanations. ... Solid experience in accounting or financial reporting; experience with audit firms or group consolidation

but not limited to, qualification visits, initiation visits, monitoring visits, motivational visits, audit

measures in line with local and international legislation Support the preparation and execution of internal ... security frameworks: ISO/IEC 27001, NIS2, BSI, or equivalents Experience in regulatory compliance, audit ... and cybersecurity program, ensuring alignment with varied regulatory requirements while supporting audit-readiness

measures in line with local and international legislation Support the preparation and execution of internal ... security frameworks: ISO/IEC 27001, NIS2, BSI, or equivalents Experience in regulatory compliance, audit ... and cybersecurity program, ensuring alignment with varied regulatory requirements while supporting audit-readiness

risk evaluation Ensure supply chain compliance with global regulations, norms and standards Supporting internal

research You are responsible for weekly reports and status updates You contribute to the preparation of internal

Translate customer and market insights into clear internal guidance, identifying unmet needs, technology

;s consolidated financial planning processes, delivering high-quality and reliable outputs for both internal

Support internal and external audit activities, including project‑specific audits, to ensure compliance ... Support your professional development through internal and external training and certification programs ... Partner with internal departments to resolve quality issues and support continuous improvement initiatives

risk evaluation Ensure supply chain compliance with global regulations, norms and standards Supporting internal

Support remediation activities identified through recent internal/external audits. ... ongoing security remediation, Zero Trust initiatives, identity and access management improvements and audit-driven

the management report (“Lagebericht”) and regulatory filings, ensuring full compliance with IFRS and internal ... act as the primary point of contact for external auditors on reporting‑related matters, coordinating audit ... degree in Finance, Accounting or a related field at least 5 years of experience in external reporting, audit ... analytical and drafting skills to translate complex technical accounting matters into clear, accurate and audit‑ready

Governance, compliance, and audit readiness will be central. ... High-quality documentation, audit trails, and financial control standards will sit at the core of your

Ensure the development of a robust, audit-proof testing environment for all new methodology and code ... Lead and coordinate interactions with internal and external auditors and regulators (e.g., EBA, national

Ensuring compliance with internal guidelines and quality standards Assistance with the maintenance of ... projects Archiving of GMP documents and data within the area Supporting the laboratory management in audit

.- Ensure the development of a robust, audit-proof testing environment for all new methodology and code ... system migrations, implementation of new hedging programs).- Lead and coordinate interactions with internal

Ensure compliance with project controls standards, governance frameworks, and audit requirements.

Develop and enhance advanced methodologies for measuring liquidity risk, including internal liquidity ... Act as the primary methodological expert and project lead for interactions with internal/external auditors ... Controlling to help us further develop and strengthen our Risk Controlling function with a focus on the Internal ... analysis of models for liquidity risk controlling, covering both regulatory requirements (Pillar I) and internal

compliance with ISO standards Digital Communication & Web Presence:Maintain and update the GA team's internal ... compliance with ISO standardsDigital Communication & Web Presence:Maintain and update the GA team's internal

Avigilon Alta and Avigilon Unity hardware and software solutions, serving as the go-to product expert for internal