4698 internal audit English-speaking jobs in Germany

area for our ongoing SAP S/4 HANA implementation Be in close coordination and collaboration with our internal

area for our ongoing SAP S/4 HANA implementation Be in close coordination and collaboration with our internal

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

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

(e.g., Risk Management, Internal Audit). ... internal control system across C&A. ... of internal control standards in the group. ... Your responsibilities Design, implement, and manage the group-wide Internal Control System (ICS). ... As Group Internal Controls Manager, you will play a key role in establishing and leading a comprehensive

the implementation with the relevant parties Be in close coordination and collaboration with our internal

Support product security audits and internal/external assessments, ensuring readiness and harmonization ... Represent product cybersecurity topics in internal working groups, projects and compliance forums, where

Support product security audits and internal/external assessments, ensuring readiness and harmonization ... Represent product cybersecurity topics in internal working groups, projects and compliance forums, where

audit follow up for training compliance findings Perform internal compliance audits prepare report ... Audits Assist in coordination of audit responses to customers and other external auditors Assist in ... equipment is used, among other things, to inspect welds, detect hidden cracks, voids, porosity, and other internal ... Actively contribute to the IMS to continually improve processes efficiency and quality Participate in Internal

Collaborate with the internal global development team. ... Proven experience working in an internal onsite/offshore setup.

Certified Compliance Professional is a strong plus. 3+ years of experience in Compliance, Audit or

About this Position What you´ll do Become a core creative force for Henkel’s internal innovation ... photo, video and storytelling, and shape their digital presence on our internal platforms Bring fresh ... social media content that truly captures attention and inspires engagement Cover internal events through ... table and lead your own mini-projects with guidance from our team Present your work confidently to internal ... yourself), editing and post-production Design graphics, posters, PowerPoint presentations, websites and internal

Job Segment: Internal Audit, ERP, Program Manager, Finance, Technology, Management ... / inspection (under the internal audit governance) to check adherence to processes and standards, such ... such as APSYS, DTRF, EI, Reference solutions,… support the PrQSM / PQSM / QMS to perform engineering audit ... monitor corrective actions Support process owners to perform transversal analysis (using sources like audit

reporting risks and SOX audit requirements. ... Deep knowledge of ICFR (Internal Controls over Financial Reporting) frameworks (COSO, SOX 404), financial ... function, you’ll work alongside experts across Finance, Legal, Tech, and Operations to strengthen our internal ... initiatives, working cross-functionally with Finance, Engineering, Product, Operations and external audit ... Develop reporting and dashboards for senior leadership and the Audit Committee on ICFR status, key-metrics

external audit teams, acting as a subject matter expert on credit-related matters. ... You will work closely with internal teams, provide expert analysis, and help maintain strong oversight ... This role involves conducting thorough reviews of credit applications to ensure they meet internal standards ... Lead the credit review process for branches and support on-site inspections conducted by internal or ... , with the ability to clearly present findings, write detailed reports, and engage effectively with internal

Lead internal technical reviews and support smooth cross‑functional transitions between design, test, ... Create a unified digital product that reflects what’s actually flying—and make sure it’s ready for audit ... Strong documentation and traceability discipline with a bias toward clean handovers and audit‑readiness

/External Audit. ... Development We promote individual development by offering internal development programmes, mentoring ... Information Security Officer, Compliance Officer(s), Technical Information Security Officer(s), and Internal ... Informatics or comparable education. 5+ years of experience in IT risk management, Cybersecurity, IT Audit

Audit, Risk Management, and Internal Controls as aligned assurance function within SAP.  ... Audit, Risk, and SOX processes. ... Audit, Risk, and SOX processes. ... What you'll do   Assist in the development and implementation of GenAI solutions to enhance Internal ...   What you'll do   Assist in the development and implementation of GenAI solutions to enhance Internal

. • To complete audit reports immediately after audit and to submit on the day of the audit. • Ensure ... Personal Development (CPD) and take on additional training as required when the client updates the audit

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof ... candidate will act as the organization's primary Subject Matter Expert (SME), ensuring our framework is audit-proof