1522 internal audit English-speaking jobs in Germany

Medical Information services and knowledge management structures Ensure compliance, quality standards and audit ... readiness across global medical operations Act as a trusted partner to senior internal stakeholders ... leadership Ability to operate confidently in a global stakeholder environment and collaborate with senior internal

In this dynamic position, you will become a proactive link between suppliers, logistics teams, and internal

with external data protection officers, security consultants, and other regulatory partners Support internal

Develop and maintain risk-based audit plans and study assessment strategies Evaluate audit findings, ... medical devices and pharmaceuticals Proven experience in planning, conducting, and following up on internal

Overview Lead cross-functional CMC development projects, acting as the key link between clients and internal

Effectively communicate project status and results to internal stakeholders. ... providing a high-standard platform for the analysis and characterization of a variety of different internal

Month-end closing, reporting, SOX & internal audit Assume full accountability for timely, accurate, and ... Month-end closing, reporting, SOX & internal audit Act as business process owner for the Record-to-Report ... and external audit findings to safeguard financial integrity across Clarios EMEA. ... Strong business and financial acumen, including audit experience. Experience with SAP. ... functional oversight to country controlling teams, including SOX and balance sheet testing, and follow-up on internal

Month-end closing, reporting, SOX & internal audit Assume full accountability for timely, accurate, and ... Month-end closing, reporting, SOX & internal audit Act as business process owner for the Record‐to‐Report ... and external audit findings to safeguard financial integrity across Clarios EMEA. ... Strong business and financial acumen, including audit experience. Experience with SAP. ... functional oversight to country controlling teams, including SOX and balance sheet testing, and follow‐up on internal

You'll manage the full lifecycle of internal communicationsu2014from strategy to deliveryu2014across ... responsibilities Manage project timelines and coordinate production workflows for daily and weekly internal ... channels A day in the life As a Digital Marketing Specialist, you'll be the backbone of our internal ... , and distribute communication templates and materials that maintain consistency and quality across internal ... channels Respond to urgent communication needs and provide support for troubleshooting issues on owned internal

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

full-service provider (ISO 9001 & ISO/IEC 27001), we support regulated institutions with practical, audit-proof ... MaRisk, DORA) Support the development of legally sound compliance frameworks Advise clients during audit

Audit invoices and identify bottlenecks to reduce operational costs. ... What You'll Do Team Leadership: Direct management of the Internal Logistics (Europe) coordinator

POSITION SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit

About us - Fritz & Mark Audit

Validate platform → NetSuite data mapping Guarantee reliable PDF generation and automatic email dispatch Audit

Consulting Job Description As Group Leader Innovation Consulting at Philips, you spearhead a team of 20 internal ... priorities and AI‐enabled innovation. - Orchestrate the team's AI transformation in delivery and internal ... and challenge senior stakeholders (VP‐level and above) from day one. - Strong consulting background, internal ... Innovation Management by driving knowledge‐sharing activities, such as roundtables and the publication of internal ... professional excellence. - Build a sustainable talent and succession pipeline. - Drive knowledge sharing and internal

Main Responsibilities Manage the end-to-end process of internal and customer sample/loan orders, ensuring

teams - Coordinate communication between leadership, product, sales, and implementation - Help optimize internal

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

Ensuring compliance with occupational hse-standards Contact person for service teams as well as for internal