Vice President Internal Audit Jobs in Germany

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting for specific pa...

As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our external auditors with respect to specific accounting issues focusing on HGB matters and HBI reporting. You also support the S...

As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our external auditors with respect to specific accounting issues focusing on HGB matters and HBI reporting. You also support the S...

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting for specific pa...

Your responsibilitiesSupport the business in the development improvement and documentation of the internal control framework.Assist in working with audit software and maintaining internal control documentation.Support the preparation and execution of risk-based internal audits.Help analyze processes...

Vice President Global Procurement (f/m/d)for the site Starnberg (Percha) GermanyWould you like to make a valuable contribution to the health of patients And do something really meaningful on your own responsibility Then we look forward to hearing from you! Excellence beyond manufacturing - thats wha...

Accountant (F/M/D) Munich GermanyLocation: Munich Germany Hybrid work possibleContract: Permanent full-time (40h/week) Position open to disabled workersAbout ICAPE GroupJoin ICAPE Group a European leader in Printed Circuit Boards (PCB) and custom-made electromechanical parts!Operating in 60 countr...

Your Mission at CGM:As a leading provider of software solutions for healthcare we operate in 19 countries and employ nearly 9000 dedicated professionals. You will work in a dynamic and innovative environment filled with exciting opportunities. With your commitment and passion youll have the chance t...

This is a high-impact role at the intersection of AI technology transformation and enterprise innovation driving the strategic development execution and scaling of Generative and Agentic AI across Bosch. The role contributes to building a strong AI ecosystem that creates customer value enhances com...

Eigenständige Compliance-Beratung der Geschäftsführung Fachbereiche und internationalen Business Units hinsichtlich der genannten ThemenschwerpunkteKonzernweite Zuständigkeit für die Konzeption Implementierung und Weiterentwicklung von Internen Kontroll- Systemen (IKS) und Risikomanagement-Systemen...

Terminierung fristgerechte Durchführung und Dokumentation von externen Audits nach den Chain of Custody Standards von FSC und PEFCPrüfen der Zertifizierungsvoraussetzungen der KundenErstellen von Auditplänen nach Vorgabe des StandardgebersPrüfberichterstellung und nachhalten der KorrekturmaßnahmenQu...

We are seeking an Organizational Change Management (OCM) Senior Consultant for transformation projects with following key responsibilities: OCM Strategy: Apply the global OCM strategy tailored for the project aligned with client executives. Change Management and Communication: Execute Change Managem...

Vice President Research & Development / Technology Tissue Are you ready to innovate for good and lead breakthrough technologies that shape the future of hygiene and health Do you want to make a global impact while driving sustainability and competitiveness Join our team and help us break barriers to...

DescriptionThe role is positioned within the Corporate & Investment Bank Compliance team and collaborates closely with the Europe Middle East and Africa (EMEA) Regulatory Management team (a part of the wider Europe Middle East and Africa Compliance Department) that is responsible for the oversight a...

ING Wholesale Banking Germany is the corporate banking segment of ING Germany. Beyond traditional funding we advise our corporate customers on sustainable and innovative financing projects with a start-up spirit and the ambition to always be one step ahead. Apply now with your CV to join ING Wholes...

Position Title: Project Safety ManagerPosition Type: Regular - Full-TimeGrade:Grade 05Requisition ID:39778The Engineering Safety Manager is responsible for overseeing aspects of health safety and environmental (HSE) management throughout the engineering and construction phases of the Greenfield Proj...

Would you like to join the leading international intergovernmental organizationAs a Junior Information Systems (IS) Support & Training Specialist within the multinational 1(German/Netherlands) Corps you will play a pivotal role in strengthening digital operational capabilities. You will be responsib...

Who we areSurecomp is the market-leading provider of digital trade finance solutions for corporates and financial institutions. An industry pioneer for more than thirty-five years we enable seamless sustainable trade by breaking down barriers and fostering collaboration. Our award-winning portfolio...

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...

Solarisis a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs our partners can access and integrate a wide range of solutions such as digital banking payments cards identification...