Internal Audits Jobs in Germany

Your missionAs Quality & Regulatory Affairs Lead in our Quality Management team you will take ownership of quality and regulatory strategy across our in-house SaMD product and customer projects where our software is integrated into medical device systems (SiMD) - with a strong focus on interventiona...

Als Teil der Capgemini-Gruppe schafft Sogeti durch Technologie Mehrwert für Organisationen die Innovationen schnell umsetzen möchten und dazu lokal einen weltweit vertretenen Partner suchen. Mit einer lösungsorientierten Kultur und Kundennähe implementiert Sogeti Lösungen die Unternehmen dabei helfe...

Join our IT Audit Team and analyze complex IT systems processes and organizations worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state-of-the-art IT Audit team.The IT audit areas include I...

Are you ready to shape your future with confidenceGemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team all in. Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen für unsere Mandan...

Are you ready to shape your future with confidenceGemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team all in. Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen für unsere Mandan...

DescriptionINTERNAL AUDITThe primary role of Internal Audit is to help protect the assets reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regul...

Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop smartphone wearable device voice-controlled gadget flexible screen VR device or smart car woul...

DescriptionRISKThe Risk Division is a team of specialists charged with managing the firms credit market liquidity operational and capital risk. Whether assessing the creditworthiness of the firms counterparties monitoring market risks associated with trading activities or offering analytical and reg...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

THE ROLEAs a working student in the legal department you will become part of our IT management team which is responsible for all legal issues as well as data protection and compliance matters within the company. We are an internationally active company with six locations in several European countrie...

ResponsibilitiesPeraton is seeking a Cyber Threat Auditor (Pentester) to join our team in support of the U.S. Army Europe Regional Cyber Center (RCC-E) in Wiesbaden Germany.Location: Wiesbaden GermanyIn this role you will:Conduct penetration testing evaluations on US DoD information networks and sys...

ResponsibilitiesPeraton is seeking a Senior Cyber Threat Auditor (Pentesting)to join our team in support of the U.S. Army Europe Regional Cyber Center (RCC-E) in Wiesbaden Germany.Location: Wiesbaden GermanyIn this role you will:Conduct penetration testing evaluations on US DoD information networks...

Steuerung der globalen technischen Governance des TISAX ProduktsPflege Weiterentwicklung und Qualitätssicherung der TISAXProzesse gemäß ENX und SchemeVorgabenglobale Unterstützung der Regionen bei Durchführung Auslegung und ProblemlösungEntwicklung und Umsetzung von Schulungen für Assessoren und rel...

Planung Durchführung und Nachbereitung von externen Kunden-Audits normenkonforme Dokumentation im Rahmen der Akkreditierungsvorgaben und internen RegularienErstellung von Auditberichten .Weiterentwicklung zum Lead Auditor in weiteren StandardsQualifications : abgeschlossenes technisches Studium ode...

Primary Function of Position:In this role you will be responsible for executing and enhancing all travel and expense processes ensuring compliance with company policies and streamlining travel and expense report handling. You will play a key role in governing process standards and driving improvemen...

Coperion GmbH in Weingarten is a key hub for technical solutions in plastics and bulk solids industries specializing in pneumatic conveying rotary valves and plant design. Part of Hillenbrand we are hiring our:Health and Safety SpecialistResponsibilities:Support and advise the Field Service team on...

Coperion GmbH in Weingarten is a key hub for technical solutions in plastics and bulk solids industries specializing in pneumatic conveying rotary valves and plant design. Part of Hillenbrand we are hiring our:Health and Safety SpecialistResponsibilities:Support and advise the Field Service team on...

Job DescriptionFür unseren Standort Köln suchen wir ab sofort unbefristet und in Vollzeit eine starke QA-Persönlichkeit (m/w/d) die Qualität nicht nur absichert sondern im Alltag wirksam macht.Als Quality Assurance Lead übernimmst du die unabhängige QA-Oversight für alle GMP-relevanten Aktivitäten a...

Job DescriptionFür unseren Standort Köln suchen wir ab sofort unbefristet und in Vollzeit eine starke QA-Persönlichkeit (m/w/d) die Qualität nicht nur absichert sondern im Alltag wirksam macht.Als Quality Assurance Lead übernimmst du die unabhängige QA-Oversight für alle GMP-relevanten Aktivitäten a...

DERE BayWa r.e. AGAbout the roleWe are looking for an Working Student to ensure audit engagements are executed as planned and finalized effectively while aligning with the corporations strategic objectives. The role requires consideration of key initiatives such as TOM Apollo and restructuring effor...