4698 internal audit English-speaking jobs in Germany

criteria and updates to the framework.Build internal competence by training and mentoring new auditors ... framework, including methodology, templates, reporting structures, and audit cycles.Plan, coordinate ... Proven ability to lead audit programs at group or enterprise level.~ Auditor certifications (e.g. ... scopes, review findings, and ensure consistency in execution.Ensure alignment of audit activities with ... and supporting divisions in audit readiness.7+ years of experience in product cybersecurity or secure

and External Audit and Supervisory Authorities Reporting on the developments in the Bank's data ... decisions with a positive impact on the Bank Interacting successfully with the Group colleagues, Internal

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

and external audit activities. ... The core purpose is to ensure that N26 operates in compliance with applicable laws, regulations, internal ... Support with the execution of the annual Corporate Compliance Risk Assessment, management reporting and internal

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit ... industry, or a 'Big 4' accounting firm or a consultancy in the fields of IT / Cybersecurity and audit

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g. ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure

integration plans hands-on creation of prototypes, PoC's and final software communicate with internal

and external audit, performing follow-up as required Job Requirements: Proven experience ... where due diligence requirements and best practice activities are planned, delivered and documented for internal

Monitor and Audit Sustainability Systems: You check, review, and prepare mass balances to ensure full ... Ensure Sustainability Compliance: You collaborate and consult with internal departments and external ... app; bicycle leasing Learning and Development: Support on your indivi­dual develop­ment path with internal

Join to apply for the Wirtschaftsprüfer als Manager oder Associate Partner Audit (m/w/d) role at Rödl ... the first 25 applicants Join to apply for the Wirtschaftsprüfer als Manager oder Associate Partner Audit ... Governance, Risk, Compliance) Lead special audits and expert activities Serve as a liaison between the audit ... entrepreneurial opportunities, training for professional and personal development, and our three-part in-house Audit

Internal inclusion & diversity employee networks.. ENJO1_DE ... This role is critical to protecting both internal telecom infrastructure and customer-facing security ... Infrastructure Security (Internal): Deploy and manage security technologies across the telecom backbone ... Provide input on threat modelling, security testing, and design reviews for internal and external services

Design and implement global audit frameworks, including internal audit programs, CAPA processes, and ... You are not just audit-ready — you make others audit-ready. ... Are you a strategic ISO leader with deep audit expertise and the confidence to drive global certification ... Serve as the primary interface with external certification bodies, ensuring audit readiness and successful

Caseware is one of Canada's original Fintech companies, having led the global audit and accounting ... Assist with planning and execution of internal company events and employee gatherings.  ... Collaborate closely with People Operations on internal communication and employee events.  ... While you might not have heard of us (yet) over 36,000 accounting and audit professionals list Caseware

We support you with a wide range of internal training courses as well as external training and development ... excellent knowledge in quality assurance and quality management, experience in managing non-conformities, audit

We support you with a wide range of internal training courses as well as external training and development ... excellent knowledge in quality assurance and quality management, experience in managing non-conformities, audit

You will act as the key connector between the customers, internal stakeholders, and the broader European ... strong customer relationships, and ensuring seamless execution across quoting, communications, and internal

skills, an analytical mindset, and the ability to build effective relationships with suppliers and internal ... Collaborate with internal teams to forecast procurement needs, align sourcing strategies, and support ... Experience leading change and influencing major commercial decisions among diverse internal stakeholders

and participate internal audit program, including quality system audit and corporate social responsibility ... (new business or verification) and supplier audit (execution and follow-up finding & action).Conduct ... specific.Be key contact account SQM for the assigned suppliers.Support site/segments during customer audit ... audit, is adopted and planned to verify the conformance to planned arrangements and is effectively implemented

personnel cost reporting and forecasting Support year-end closing activities Take on conceptual and audit-relevant

Relationship Management: Build and maintain strong, trust-based relationships with internal teams and ... Track audit outcomes and contribute to ongoing cost-control initiatives. ... Freight Bill Auditing: Audit domestic freight invoices for accuracy, identify billing discrepancies,