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Internal Audit
Furth
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0 Treffer für Internal Audit Jobs in Furth im Umkreis von 30 km
46 passende Jobs liegen außerhalb deiner Region
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Tracking and ensuring the timely closure of internal and external audit findings * Very good understanding of financial closing processes and internal governance structures
Tracking and ensuring the timely closure of internal and external audit findings * Very good understanding of financial closing processes and internal governance structures
NEU
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Ensure ERP solutions meet internal control, audit, and compliance requirements;
Ensure ERP solutions meet internal control, audit, and compliance requirements;
Ensure ERP solutions meet internal control, audit, and compliance requirements;
Ensure ERP solutions meet internal control, audit, and compliance requirements;
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Establish good working relationships with internal and external * Preparation and presentation of comprehensive internal and external presentations, and decision memo, encompassing all relevant areas of the relevant tasks.
Establish good working relationships with internal and external * Preparation and presentation of comprehensive internal and external presentations, and decision memo, encompassing all relevant areas of the relevant tasks.
Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Excellent teamwork and relationship-building abilities, including constructive handling of disagreement and collaboration with a wide range of internal and external partners.
Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Excellent teamwork and relationship-building abilities, including constructive handling of disagreement and collaboration with a wide range of internal and external partners.
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Senior Product Manager, Transcatheter Heart Valve Germany
Senior Product Manager, Transcatheter Heart Valve Germany
Edwards Lifesciences GmbH
Garching bei München
Teilweise Home-Office
Lead the logistics and planning of internal and external meetings, events, and workshops - Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Lead the logistics and planning of internal and external meetings, events, and workshops - Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager.
Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager.
NEU
The Senior Tech Management Lead Drug Product is responsible for the development of the strategy and the management of technology transfer of the manufacturing processes of solid and/or parenteral Drug Products for investigational and commercial drugs to the sites of manufacture, both internal and external to Daiichi Sankyo, until transition to routine manufacture. * Lead and coordinate the Site-Launch activities and associated teams for internal and external sites and development projects - Act as main interface to internal and external sites - Establish and maintain good working relationships with internal and external
The Senior Tech Management Lead Drug Product is responsible for the development of the strategy and the management of technology transfer of the manufacturing processes of solid and/or parenteral Drug Products for investigational and commercial drugs to the sites of manufacture, both internal and external to Daiichi Sankyo, until transition to routine manufacture. * Lead and coordinate the Site-Launch activities and associated teams for internal and external sites and development projects - Act as main interface to internal and external sites - Establish and maintain good working relationships with internal and external
Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Edwards Lifesciences GmbH
Bad Neustadt, Würzburg, Nürnberg, Erlangen, Bayreuth, Regensburg
Teilweise Home-Office
Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
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Head of Supply Chain Security (all genders)
Head of Supply Chain Security (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
We are seeking an experienced Head of Supply Chain Security and Loss Prevention to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods * Maintain documentation and reporting for audits, incidents, and compliance reviews
We are seeking an experienced Head of Supply Chain Security and Loss Prevention to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods * Maintain documentation and reporting for audits, incidents, and compliance reviews
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Control Engineer of Grid-Tied Power Electronic Converters (m/f/d)
Control Engineer of Grid-Tied Power Electronic Converters (m/f/d)
Maschinenfabrik Reinhausen GmbH
Regensburg
Teilweise Home-Office
We focus on sustainability and make a long-term contribution to environmental protection not only with our products, which are a key driver of the energy transition, but also through internal reusable and deposit systems and discounted e-bike leasing options.
We focus on sustainability and make a long-term contribution to environmental protection not only with our products, which are a key driver of the energy transition, but also through internal reusable and deposit systems and discounted e-bike leasing options.
Anschreiben nicht erforderlich
Act as point of contact and internal consultant regarding all Information Security related topics & questions for all departments and key stakeholders in business and IT
Act as point of contact and internal consultant regarding all Information Security related topics & questions for all departments and key stakeholders in business and IT
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Health Manager in Erding / Garbsen / Berlin oder Leipzig m/w/d
Health Manager in Erding / Garbsen / Berlin oder Leipzig m/w/d
Amazon Europe Core
Erding, Garbsen, Berlin, Leipzig
Anschreiben nicht erforderlich
Working closely with , authorities, and internal , you'll drive continuous improvement through program management and strategic planning.
Working closely with , authorities, and internal , you'll drive continuous improvement through program management and strategic planning.
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Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness.
Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness.
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Schnelle Bewerbung
Support CE and CoCs for internal Eng.
Support CE and CoCs for internal Eng.
Agile Transformation: Follow the company internal agile processes based on SCRUM
Agile Transformation: Follow the company internal agile processes based on SCRUM
Schnelle Bewerbung
Functions and Responsibilities of the Acoustics and Vibration Domain are Equipment and Store Qualification, External and Internal Noise Design and Development, Ground Test and Laboratory Activities, Support of Flight Test Campaigns.
Functions and Responsibilities of the Acoustics and Vibration Domain are Equipment and Store Qualification, External and Internal Noise Design and Development, Ground Test and Laboratory Activities, Support of Flight Test Campaigns.
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Account Manager Printing Industry DACH & SEE region (w/m/d)
Account Manager Printing Industry DACH & SEE region (w/m/d)
ECO3
bundesweit, Österreich, Schweiz
Teilweise Home-Office
Represent the at internal or external meetings when required. * Contribute to improving internal sales processes and reporting structures. * Analyse competitors and provide strategic feedback to internal .
Represent the at internal or external meetings when required. * Contribute to improving internal sales processes and reporting structures. * Analyse competitors and provide strategic feedback to internal .
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To further strengthen our internal operations, we are looking forward to welcoming you as Office Administration & Operations Manager within the People & Culture team at our headquarters in Cologne. In this role, you take care of the day-to-day office operations, ensuring efficient workflows, smooth onboarding processes, professional vendor management, and high-quality internal documentation across locations and companies. * Optimization, standardization, and continuous improvement of internal office workflows and taking charge of documentation, including handbooks, guidelines, and checklists * Support in planning and coordinating internal events, workshops, and company meetings in close collaboration with the Academy & * Upholding our administrative processes and internal standards by continuously promoting them
To further strengthen our internal operations, we are looking forward to welcoming you as Office Administration & Operations Manager within the People & Culture team at our headquarters in Cologne. In this role, you take care of the day-to-day office operations, ensuring efficient workflows, smooth onboarding processes, professional vendor management, and high-quality internal documentation across locations and companies. * Optimization, standardization, and continuous improvement of internal office workflows and taking charge of documentation, including handbooks, guidelines, and checklists * Support in planning and coordinating internal events, workshops, and company meetings in close collaboration with the Academy & * Upholding our administrative processes and internal standards by continuously promoting them
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Account Manager (m/f/d)
Account Manager (m/f/d)
Veeuze GmbH
bundesweit, Raum Benelux, Dänemark, Finnland, Island, Norwegen, Schweden
Teilweise Home-Office
Work closely with internal departments (Product Management, Digital Media, Data - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
Work closely with internal departments (Product Management, Digital Media, Data - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
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you cooperate with the Office in Poland with regards to drafting internal regulations, especially accounting principles of the Branch,
you cooperate with the Office in Poland with regards to drafting internal regulations, especially accounting principles of the Branch,
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Provide detailed specifications for proposed solutions including materials, external services and internal resources required
Provide detailed specifications for proposed solutions including materials, external services and internal resources required
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2026 Intern or Working Student - Customer Success
2026 Intern or Working Student - Customer Success
Adobe Systems Europe Limited
Munich, Bavaria, Germany
Teilweise Home-Office
Adhoc and regular internal admin / reporting tasks to support running the business * Work collaboratively on internal initiatives to raise the bar and improve best practice across our team
Adhoc and regular internal admin / reporting tasks to support running the business * Work collaboratively on internal initiatives to raise the bar and improve best practice across our team
Enterprise Account Executive
Enterprise Account Executive
Adobe Systems Europe Limited
Munich, Bavaria, Germany, Berlin, Berlin, Germany, Hamburg, Hamburg, Germany, Remote, Germany
Teilweise Home-Office
Use data, site audits, case studies, and benchmark reports to nurture, advise, and support customers' decision process * Work closely with internal across a matrixed organization (e.g. Solutions Consultants, Customer Success, Support, Partnerships, SIs, and Services)
Use data, site audits, case studies, and benchmark reports to nurture, advise, and support customers' decision process * Work closely with internal across a matrixed organization (e.g. Solutions Consultants, Customer Success, Support, Partnerships, SIs, and Services)
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We design information structures in such a way that internal and external requirements can be met efficiently and in line with quality standards.
We design information structures in such a way that internal and external requirements can be met efficiently and in line with quality standards.