4302 internal audit English-speaking jobs in Germany

Management Oversee compliance with industry regulations like DORA and ensure the CCS solution is always audit-ready

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

to a Global footprint Ensure all applications are compliant with regulatory standards and support audit

Take ownership of company-wide security certifications and act as the key advisor on compliance and audit-related

Lead the global implementation of preventive audit measures, manage global sales controlling including

APPLY Universität Hamburg has been certified. audit family-friendly university

including ksqlDB Cloud and Apache Flink• Familiarity with Stream Governance, Data Lineage, Stream Catalog, Audit

including ksqlDB Cloud and Apache Flink• Familiarity with Stream Governance, Data Lineage, Stream Catalog, Audit

including ksqlDB Cloud and Apache Flink• Familiarity with Stream Governance, Data Lineage, Stream Catalog, Audit

including ksqlDB Cloud and Apache Flink• Familiarity with Stream Governance, Data Lineage, Stream Catalog, Audit

Assist Data Integrity (DI) related projects for the Alzey site Participate in Audit Trail Review of ... oversight of site Computer Systems Participate in self-led inspections and provide support during internal

regulations and firm policies Liaise internally and externally with auditors and stakeholders on various audit ... firms’ compliance program Develop and deliver communication and training  Investigate and liaise with internal

Ensure compliance with internal processes and global operational standards. ... Keep Marketing, Agencies, and internal teams informed of any operational limitations or loading restrictions

electrical supervision Manufacturing or production engineering management involving the movement of internal ... information as required by the client Providing project updates to customers Recording information on internal

documentation of process results developing solution concepts for the design of the application regular internal

service processes, including controlling the recording, checking and approval of internal services ... Supporting business planning and reporting for Group IT Execution and further development of internal

Team Collaboration: Work in coordination with internal teams and external stakeholders. ... You will manage invoice processing, support accounting tasks, and liaise with customers and internal

enhancement, and maintenance of IFRS 9 models (PD, LGD, EAD), ensuring full compliance with regulatory and internal ... frameworks Act as a subject matter expert on IFRS 9-related topics in discussions with senior management, internal

Coordinate service and warranty cases with internal and external stakeholders.

strategic renewals, terminations, as well as transitions and defining frameworks for risk assessment, audit