4322 internal audit English-speaking jobs in Germany

What you´ll do Responsibility for the support of external and internal reporting processes Conducting

What you´ll do Responsibility for the support of external and internal reporting processes Conducting

What you´ll do Responsibility for the support of external and internal reporting processes Conducting

What you´ll do Responsibility for the support of external and internal reporting processes Conducting

m/d), you will apply your expertise in fluid dynamics and heat transfer to simulate and analyze the internal

Why we need you Operation and further development of our internal IT infrastructure (focus on Linux) ... system administrator or system engineer (m/f/d) with a focus on Linux who will not only maintain our internal

manual discounting processes, invoice consolidation, and Request for Payment (RFP) generation, and Audit ... issues and gather valuable feedbackSupport monthly billing processes between multiple external and internal ... on billing objectives of timeliness and accuracy.Support recurring and ad hoc reporting for various internal

Ensure thorough documentation of customer agreements, internal workflows, and implementation progress ... Continuously refine internal processes and documentation to drive scalability, consistency, and best ... High sense of ownership and accountability for both customer satisfaction and internal collaboration. ... You will act as the central link between customers and internal stakeholders, ensuring a smooth, efficient ... Serve as the main point of contact for both internal and external stakeholders throughout the implementation

In addition, an extended audit conducted by the German Rectors' Conference (HRK) returned a favourable

delaysMaterial wastage and dead stock valueReporting accuracy and frequencyCompliance with safety and audit

Advise business units on regulatory and internal outsourcing requirements. ... involves shaping and maintaining effective outsourcing management frameworks, ensuring compliance with internal

Technical and coordinative interface for NX internal and external interfaces Provide internal technical ... Aufgaben Providing technical support for internal and external NX interfaces for blade related requests

Ensure all validation deliverables adhere to good documentation practices (GDP) and are audit-ready in

Audit and support the creation of pregnancy care content to ensure accuracy and relevance.

Ensure GDPR compliance, RBAC, and audit logging in all AI processes.  2-What We’re Looking For  5+ years

We are certified by audit berufundfamilie.

Build and maintain strong relationships with internal and external stakeholders locally, nationally & ... Partner closely with internal teams and the broader organisation to share knowledge & operational insights ... compliant, reliable, and profitable operation of all facilities in accordance with legal, regulatory, and internal

readiness standards and supports preparation for audit and required follow-up actions.Updates, tracks ... and in acceptable Quality Assurance reports.Provides guidance at the site and project level towards audit

In coordination with the Sales Manager and the sales engineers, preparation of internal documentation ... with the Customer (MBAG) Support in reporting and monitoring Ensure permanent contact with various internal

Identify internal technical and developmental risks and obstacles and apply latest AI techniques and