4499 internal audit English-speaking jobs in Germany

plan Factoring, including apply for financing in time, commission and interest check, ROI analysis, audit ... sure all the CN/DN are accuracy, correct and timely with corresponding supporting documents and with internal

Ensure compliance of the device products with applicable regulations Lead or support internal audits, ... Monitor, report and drive improvement of quality metrics (e.g., audit findings, CAPA cycle time, supplier

Reconcile payroll reports and prepare audit documentation as needed. ... Provide first level support to internal and external HR related inquiries and escalates to appropriate

You will collaborate closely with internal stakeholders, including holding functions, decentralized finance ... Your contributions will enhance transparency in treasury-related figures and reporting, improve the internal ... take on responsibilities related to our Trade Finance Faclilites as e.g. coordination of the global internal ... You'll handle Cash Management tasks as daily payments, manage internal limits, and oversee the short-term

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

finance subject matter expert Lend support during audit/close requests and new customer/partner onboarding ... Accountable for interfacing with external and internal customers to define needs and collaborate and ... Enforce the organization’s accounting procedures and internal controls Serve of special projects as a

Group, and drive proactive response strategies to evolving international tax environments.Leadership in Audit ... Dispute Resolution: Provide strategic direction for global tax audits, including negotiation of complex audit ... outcomes, management of external advisors, and coordination with internal stakeholders to protect shareholder ... value.Stakeholder Engagement & Organizational Influence: Build strong, trust-based relationships with internal

In this strategic in-house role, you'll work closely with internal stakeholders across departments ... Aligning closely with other SuccessFactors and Concur Module Owners, internal teams, external vendors ... As our Internal Senior SAP SuccessFactors Consultant & Functional Module Owner, you'll take end-to-end ... Contributing to the development and maintenance of training materials, internal guidelines, and Knowledge ... environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal

Experience with quality management systems and audit processes. ... Corrective Actions Statistical Process Control (SPC) Failure Mode and Effects Analysis (FMEA) Audit ... Actions (CAPA), Statistical Process Control (SPC), Failure Mode and Effects Analysis (FMEA), Audit

Experience with quality management systems and audit processes. ... Corrective Actions Statistical Process Control (SPC) Failure Mode and Effects Analysis (FMEA) Audit ... Actions (CAPA), Statistical Process Control (SPC), Failure Mode and Effects Analysis (FMEA), Audit

Experience with quality management systems and audit processes. ... Corrective Actions Statistical Process Control (SPC) Failure Mode and Effects Analysis (FMEA) Audit ... Actions (CAPA), Statistical Process Control (SPC), Failure Mode and Effects Analysis (FMEA), Audit

Experience with quality management systems and audit processes. ... Corrective Actions Statistical Process Control (SPC) Failure Mode and Effects Analysis (FMEA) Audit ... Actions (CAPA), Statistical Process Control (SPC), Failure Mode and Effects Analysis (FMEA), Audit

their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit

and audit its effectiveness regularly. ... Internal Control Environment: Develop and maintain an effective internal control environment for IT processes ... You will also have the opportunity to enhance the internal control environment and evaluate new systems ... on IT compliance‑related matters and ensure they are informed about relevant laws, regulations, and internal ... Strong communication skills, both verbal and written, with the ability to effectively collaborate with internal

job bike leasing, job ticket/transportation costs, employee discounts, canteen with food subsidies, internal ... vacation pay as well as company profit-sharing scheme 30 days vacation Flexible, mobile working Internal ... dashboards, and presentations for executives as part of an integrated communication approach You support internal

Investigating and resolving any payment-related issues in collaboration with internal teams and external ... Producing technical documentation and providing guidance to internal stakeholders regarding payment processes ... payment features, ensuring user stories are well defined for e-commerce checkout flows as well as for internal

Audit & Certification: Coordinate internal and external audits, certifications, and assessments. ... Audit Leadership: Proven success leading audits, managing certifications, and confidently interacting ... Training: Deliver internal training and promote a culture of security and compliance across the organization

Act as a key liaison between the Marketing department and other internal/external stakeholders. ... As our Event Management lead, you will take ownership of our company events​ (internal meetings and conventions ... company events from concept to completion (e.g., trade shows, conferences, webinars, customer workshops, internal

Background in internal audit, risk assessment, or quality assurance leadership. ... Ensure robust internal audit functions, addressing process improvements and regulatory compliance. ... Ensure optimal internal information flow, maintaining high security and accessibility standards. ... Stakeholder & Organisational Leadership Act as deputy to the CEO as required to support internal and ... Manage timely and accurate internal and external reporting, adhering to all regulatory and organisational

Drive risk monitoring and reporting across HDI International AG insurance subsidiaries Analyse internal ... management Automate reporting workflows using R, SQL, and cloud-based solutions Develop and enhance internal