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12 Treffer für Internal Auditing Jobs in Schleswig Holstein im Umkreis von 30 km
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SECO Northern Europe: Quality Specialist (m/f/d)
SECO Northern Europe: Quality Specialist (m/f/d)
SECO Northern Europe GmbH
Harburg, 21 Hamburg-Harburg, Germany
Teilweise Home-Office
Schnelle Bewerbung
Conducting and leading internal and external audits to ensure quality standards. * Actively contributing to the internal quality management system and conducting internal audits.
Conducting and leading internal and external audits to ensure quality standards. * Actively contributing to the internal quality management system and conducting internal audits.
Noch nichts dabei? Es gibt 11 weitere Jobs, die zu deiner Suche passen könnten
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Compliance Specialist (all genders) – Focus: Export Control & Customs
Compliance Specialist (all genders) – Focus: Export Control & Customs
Safran Helicopter Engines Germany GmbH
Norderstedt
You develop and implement structures and processes based on legal requirements (AWV, EU Dual-Use Regulation, EU law) and internal group guidelines. * You work closely with internal departments and external authorities (e.g. BAFA). * Intensive onboarding with internal networking events.
You develop and implement structures and processes based on legal requirements (AWV, EU Dual-Use Regulation, EU law) and internal group guidelines. * You work closely with internal departments and external authorities (e.g. BAFA). * Intensive onboarding with internal networking events.
NEU
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Coordinate internal teams (engineering, field service, logistics) for efficient delivery. * Ensure internal service launches are well-documented and communicated.
Coordinate internal teams (engineering, field service, logistics) for efficient delivery. * Ensure internal service launches are well-documented and communicated.
Issue EASA Form 1 or Certificates of Conformity along with all required technical documentation after gaining internal certifying staff license * Intensive onboarding with internal networking events
Issue EASA Form 1 or Certificates of Conformity along with all required technical documentation after gaining internal certifying staff license * Intensive onboarding with internal networking events
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VAT and Accounting Specialist (m/f/d)
VAT and Accounting Specialist (m/f/d)
YAMAHA Music Europe GmbH
Rellingen bei Hamburg
Teilweise Home-Office
Participate in tax, customs and other audits (including internal control systems with PWC)
Participate in tax, customs and other audits (including internal control systems with PWC)
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Translate insights into actionable opportunities for customers and internal stakeholders. o Partner with internal R&D, marketing, and regulatory teams to deliver tailored flavour solutions. o Participate in internal and external sensory panels to evaluate both in-house developments and market products
Translate insights into actionable opportunities for customers and internal stakeholders. o Partner with internal R&D, marketing, and regulatory teams to deliver tailored flavour solutions. o Participate in internal and external sensory panels to evaluate both in-house developments and market products
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The ideal candidate will provide timely and sufficient support to workshop and service operations, ensuring all internal and external customer requirements are met.
The ideal candidate will provide timely and sufficient support to workshop and service operations, ensuring all internal and external customer requirements are met.
Supporting building security activities by ensuring good application of the group procedure, being a focal point for internal and external stakeholders and participating to security audits * Driven by a solution-oriented mindset, you enjoy organizing workflows, coordinating internal and external stakeholders and keeping daily operations running smoothly. * Intensive onboarding with internal networking events
Supporting building security activities by ensuring good application of the group procedure, being a focal point for internal and external stakeholders and participating to security audits * Driven by a solution-oriented mindset, you enjoy organizing workflows, coordinating internal and external stakeholders and keeping daily operations running smoothly. * Intensive onboarding with internal networking events
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Director Cost Controlling for FE Fab Operations
Director Cost Controlling for FE Fab Operations
Vishay Siliconix Itzehoe GmbH
Itzehoe, DE
Teilweise Home-Office
Ensure adherence to internal controls, accounting standards, and company policies. * Support internal and external audits related to cost accounting and manufacturing operations.
Ensure adherence to internal controls, accounting standards, and company policies. * Support internal and external audits related to cost accounting and manufacturing operations.
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Must have a thorough knowledge of accounting and finance principles including practices and procedures related to internal and external audit functions, German and US GAAP. * Proactive management of internal/external audits and coordination of timely implementation of corrective action. * Play key role in ensuring the financial area complies with laws and regulations; stays abreast of laws and regulations through professional reading, electronic professional websites and internal counsel.
Must have a thorough knowledge of accounting and finance principles including practices and procedures related to internal and external audit functions, German and US GAAP. * Proactive management of internal/external audits and coordination of timely implementation of corrective action. * Play key role in ensuring the financial area complies with laws and regulations; stays abreast of laws and regulations through professional reading, electronic professional websites and internal counsel.
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Collaborate in national and international , build R&D connections, develop and exchange technical content and participate in internal and external technical conversations
Collaborate in national and international , build R&D connections, develop and exchange technical content and participate in internal and external technical conversations
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Schnelle Bewerbung
Internal and external training courses help you with your professional development
Internal and external training courses help you with your professional development
20 passende Jobs liegen außerhalb deiner Region
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Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
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Associate General Counsel (m/f/d)
Associate General Counsel (m/f/d)
Mitsubishi Chemical Group
Düsseldorf, Wilton, Home-Office (UK)
Teilweise Home-Office
Working closely with colleagues globally including HR, Finance and Internal Audit
Working closely with colleagues globally including HR, Finance and Internal Audit
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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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Country PRO Key Account Manager Lead (m/f/d)
Country PRO Key Account Manager Lead (m/f/d)
OBI GmbH & Co. Deutschland KG
Bundesweit
Teilweise Home-Office
Anschreiben nicht erforderlich
Escalate early, remove blockers fast, and align internal and external partners (supply chain, category, suppliers, stores) to protect revenue and retention
Escalate early, remove blockers fast, and align internal and external partners (supply chain, category, suppliers, stores) to protect revenue and retention
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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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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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We're building a “Core Product Platform” that develops shared components that internal customers integrate into their products.
We're building a “Core Product Platform” that develops shared components that internal customers integrate into their products.
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Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Daimler Truck AG
Leinfelden-Echterdingen, Home-Office
Teilweise Home-Office
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function).
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function).
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Media Manager Mid Europe Division (m/f/d)
Media Manager Mid Europe Division (m/f/d)
Circle K Deutschland GmbH
Deutschland, Niederlande, Belgien, Luxemburg
Proven ability to challenge internal and external stakeholders to ensure business goals are met.
Proven ability to challenge internal and external stakeholders to ensure business goals are met.
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Software Developer (f/m/d) for our video conferencing system alfaview
Software Developer (f/m/d) for our video conferencing system alfaview
alfaview gmbh
bundesweit (Home-Office)
Teilweise Home-Office
Top benefits: Enjoy loads of advantages, like a generous company pension scheme, free supplementary health insurance, at least 30 days of holiday, internal training courses and health seminars. * A future with vision: With our internal training programmes, you will always be well equipped.
Top benefits: Enjoy loads of advantages, like a generous company pension scheme, free supplementary health insurance, at least 30 days of holiday, internal training courses and health seminars. * A future with vision: With our internal training programmes, you will always be well equipped.
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(Senior) Cloud Engineer (f/m/d) Azure Platform
(Senior) Cloud Engineer (f/m/d) Azure Platform
Next Kraftwerke GmbH
Köln, Home-Office
Teilweise Home-Office
In this role, you will provide essential support to internal teams, assisting them in the deployment and operation of various applications, ensuring seamless integration and functionality.
In this role, you will provide essential support to internal teams, assisting them in the deployment and operation of various applications, ensuring seamless integration and functionality.
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Content & Brand Strategist (m/f/d)
Content & Brand Strategist (m/f/d)
Paychex Europe Germany GmbH
Dänemark, bundesweit, Home-Office
Teilweise Home-Office
Agency & Regional Content Coordination: Collaborate with external agencies/ to scale content production if needed, while also partnering with internal content specialists in local markets to ensure quality, consistency, and alignment with the overall strategy.
Agency & Regional Content Coordination: Collaborate with external agencies/ to scale content production if needed, while also partnering with internal content specialists in local markets to ensure quality, consistency, and alignment with the overall strategy.
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Engineering Manager, Forward Deployed Engineering - EMEA
Engineering Manager, Forward Deployed Engineering - EMEA
Adobe Systems Europe Limited
London, London, United Kingdom Remote, Germany, Remote, Berkshire, United Kingdom Basel,
Evangelize & Scale: Share standard methodologies, lead internal workshops, and catalyze generative AI adoption across Adobe's presales, post sales, and customer success teams.
Evangelize & Scale: Share standard methodologies, lead internal workshops, and catalyze generative AI adoption across Adobe's presales, post sales, and customer success teams.