Req ID 82898 | Amsterdam, Netherlands, TRW International Holdings B.V.    About the team: We are looking for a new colleague in our department  Commercial Audit (VAC) at our location in Amsterdam . Join our diverse and international Audit team and find yourself a great work spot in the beautiful city center of Amsterdam.  Interested in learning more about ZF? Check out the following video for further insights: Click here What you can look forward to as Senior Internal Auditor (m/f/d): Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.) Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities Contribute to the preparation of...

  Req ID 75300 | Düsseldorf, Friedrichshafen, Deutschland, ZF Friedrichshafen AG    Das Team: Als Auditor (m/w/d) werden Sie Geschäftsprozesse in unserer Abteilung Commercial Audit (VAC) an einem unserer Standorte in Düsseldorf oder Friedrichshafen durchführen und bewerten. Sie werden die Auditergebnisse mit dem Management koordinieren und alle Abweichungen verfolgen, bis sie behoben sind. In dieser Rolle werden Sie unsere risikoorientierten Prüfprogramme für bestehende und zukünftige Prüfungsbereiche ausarbeiten und weiterentwickeln. Zusätzlich besteht auch die Möglichkeit, Sonderprüfungen durchzuführen. Wir suchen eine hochgradig selbstständige und motivierte Person, die in der Lage ist, alle Aspekte einer Prüfung zu organisieren.   Was Sie erwarten können als Senior Internal Auditor (m/w/d): Unabhängige Planung und Durchführung von Audits: Überprüfung von in- und ausländischen Unternehmen der ZF mit Fokus auf Ordnungsmäßigkeit, Effizienz und...

Ziel der Stelle   In dieser Rolle bringst Du frischen Wind in unsere Geschäftsprozesse: Du führst interne Audits durch, deckst Verbesserungspotentiale auf und entwickelst smarte Lösungen, die wirklich etwas bewegen. Werde Teil unseres Teams und mach den Unterschied – mit fundieren Analysen, strategischen Weitblick und echten Gestaltungswillen. Aufgaben   Du planst, koordinierst und führst risikobasierte Audits durch – national wie international – mit dem klaren Fokus auf effiziente Prozesse und Regelkonformität Du analysierst Geschäftsprozesse, deckst Schwachstellen auf und entwickelst praxisnahe Lösungen, die etwas bewegen Deine Audit-Berichte sind auf den Punkt gebracht und liefern konkrete Empfehlungen, die weiterhelfen Du begleitest die Umsetzung von Maßnahmen und sorgst dafür, dass sie auch langfristig greifen Bei Sonderprüfungen auf Vorstandsebene bringst Du Dein Know-how gezielt ein Außerdem gestaltest Du aktiv den weiteren Ausbau unserer...

Summary Statement   In this role, you will bring fresh perspectives to our business processes: you will conduct internal audits, identify areas for improvement, and develop smart solutions that make a real difference. Join our team and make an impact—with solid analyses, strategic foresight, and a genuine drive to shape change. Duties & Responsibilities   You plan, coordinate, and conduct risk-based audits—both nationally and internationally—with a clear focus on process efficiency and compliance You analyze business processes, identify weaknesses, and develop practical solutions that drive improvement Your audit reports are concise and provide actionable recommendations You support the implementation of measures and ensure their long-term effectiveness You contribute your expertise to special audits at the executive level You also play an active role in further developing our audit processes and structures Qualifications...

  Req ID 75267 | Amsterdam, Netherlands, TRW International Holdings B.V.    Job Description About the team: We are looking for a new colleague in our department Commercial Audit (VAC) at our location in Amsterdam. Join our diverse and international Audit team and find yourself a great work spot in the beautiful city center of Amsterdam.    What you can look forward to as Senior Internal Auditor (m/f/d): Audit and consulting of domestic and foreign companies within the ZF Group as well as different corporate functions (e.g., HR, Finance, Logistics, Governance, Purchasing, Sales, etc.) Identify, test and evaluate business-critical processes for effectiveness and efficiency and compliance with company requirements Lead audit teams in different regions taking responsibility for the team members, including coaching opportunities Contribute to the preparation of the audit report and review and agree issues with responsible management Deliver on-boarding...

Die Liebherr-International AG (CH) ist die Dachgesellschaft der Firmengruppe LIEBHERR und nimmt vielfältige Funktionen in den Bereichen Compliance, Finanzen, Personal, Recht, Revision, Unternehmenskommunikation und Versicherungswesen wahr. Aufgaben: Sie sind verantwortlich für die Durchführung interner Finanz-, Prozess- und Complianceprüfungen in einem internationalen Umfeld, erarbeiten praxisorientierte Verbesserungsmassnahmen und überwachen deren Umsetzung. Zudem prüfen und beraten Sie weltweit mit den Schwerpunkten Internes Kontrollsystem und Corporate Governance. Prüfung, Analyse und Bewertung des IFRS Reportings der Konzerngesellschaften Erstellung von aussagekräftigen und adressatengerechten Revisionsberichten Wahrnehmung betriebswirtschaftlicher Sonderaufgaben Qualifikationen: Erfolgreich abgeschlossenes Studium der Wirtschaftswissenschaften / Betriebsökonomie oder vergleichbares an einer Universität / Fachhochschule...

Du willst mit deiner Arbeit echten Mehrwert schaffen? Dann werde Teil unseres Internal Audit Teams und gestalte mit uns die Zukunft der Windenergie. Als Senior Internal Auditor übernimmst du Verantwortung für die Planung und Durchführung interner Prüfungen in einem dynamischen, internationalen Umfeld. DEINE AUFGABEN Eigenständige Durchführung risikobasierter Prüfungen in Bereichen wie Finanzen, IT, Produktion und Vertrieb Analyse von Geschäftsprozessen und Entwicklung praxisnaher Optimierungsvorschläge Erstellung und Präsentation aussagekräftiger Prüfberichte für das Management Nachverfolgung der Umsetzung vereinbarter Maßnahmen Unterstützung bei der Weiterentwicklung von Methoden, Tools und Standards im Bereich Internal Audit   DEIN PROFIL Mindestens 3 Jahre Berufserfahrung in der Internen Revision, idealerweise im industriellen oder internationalen Umfeld Abgeschlossenes Studium in...

Vertragsart : Vollzeit Beschreibung der Stelle : Durchführung von weltweiten Revisionsaufträgen gemäß Auditplan (Prüfung, Beratung, Schulung) Planung, Durchführung, Berichterstattung und Nachverfolgung von Auditprojekten Durchführung von Datenanalysen (z.B mit IDEA - OTC/P2P) und Leitung zentraler Maßnahmenumsetzungsprojekte in der Zentralfunktionen Prüfung und Bewertung der Effektivität des internen Kontrollsystems (IKS) sowie der Ordnungsmäßigkeit, Wirtschaftlichkeit und Effizienz von Geschäftsprozessen Unterstützung bei der Implementierung von Best-Practice-Ansätzen zur Stärkung des internen Kontrollsystems und der Governance-Strukturen Mitwirkung im Richtlinienmanagement, insbesondere bei der Prüfung von erstellten Richtlinien durch andere Fachbereiche Gelegentliche Mitwirkung im Bereich Compliance, z. B. bei internen Untersuchungen Gelegentliche Unterstützung im Bereich Risikomanagement, insbesondere bei der Durchführung von Risikointerviews Unterstützung bei der...

Roles & Responsibilities: Position Overview: The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the organization. Key Responsibilities: 1. Audit Execution: Execute internal audits of financial, operational, compliance, and IT-related areas in line with the approved audit plan under the direction of the Internal Audit Manager. Conduct walkthroughs, gather evidence, test internal controls, and assess processes across functional areas. Evaluate compliance with company policies, procedures, and...

Teaser Als Senior Internal IT Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen mit Fokus auf IT sowie IT Sicherheit. In dieser Rolle lebst du unser hybrides Modell „Flexibel“ . Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du remote arbeiten. Alle Infos erhältst du hier . Das erwartet dich bei uns Du bist verantwortlich für die selbstständige Vorbereitung und Durchführung von Prüfungen mit dem Fokus IT in ausgewählten Unternehmenseinheiten und Funktionsbereichen sowohl im Rahmen des Revisionsplans als auch von Sonderprüfungen Zu deinen Aufgaben gehört die zielgerichtete Bewertung der Angemessenheit und Effektivität vorhandener Kontrollsysteme sowie die Optimierung der Geschäftsprozesse IT-Prozesse durch Schwachstellenanalysen Du evaluierst die Sicherheit der IT Infrastruktur,...

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title – Principal Auditor_Group Audit, Vice President Location – Bangalore, India Job Description Group Audit runs a professional, business focused, proactive risk based global audit function that operates with openness, integrity and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy. Group Audit believes in the partnership model but one that is discharged with independence and integrity and this is a key message that auditors carry when dealing with stakeholders. It is essential that both auditor and the client understand and appreciate that an objective assessment of control risks is a value-added service, which operates only if mutual trust is established and maintained. Group Audit is a team that prides itself in establishing the highest standard in professional delivery. Group Audit is...

  Work Your Magic with us!     Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.     The IT Governance Expert role will report to the Head of IT Audit & Compliance Management, and is part of the company's Digital Enterprise Solutions (DES) Organization.   Your Role: Evaluate IT Audit Readiness: Conduct effectiveness checks to assess the inspection and audit readiness of the IT organization. Audit Management: Manage incoming audits, review audit plans and scopes to prevent redundancy, and ensure efficient...

The QHSE Systems Manager reports to the Director National QHSE. The role is to ensure ISO compliance across KION ITS UK&I organisation. To establish, develop, implement and maintain business systems, policies and procedures. Work as part of an integrated team within the QHSE and wider UK and Ireland business operation. We offer: 1.    Actively support the brand senior leadership teams to continuously improve IMS performance synergies to ensure an efficient, safe, healthy and environmentally responsible workplace. Promptly escalate any issues with ISO system performance to the appropriate senior management and develop resolution action plans where required.  Share all significant findings and relevant activities in the pursuit of QHSE delivery and performance.   Ensure scheduled IMS systems reviews are undertaken with respective senior leadership teams.   As a role model, actively and visibly guide and support company staff to develop and implement initiatives aimed to...

  This is the ideal opportunity to expand your airline experience and grow your leadership skills. As Senior Inflight Product Food Safety Manager, you will lead our food safety program across multiple countries, navigating a complex landscape of EU and UK regulations. This unique and exciting role is perfect for an experienced professional in the airline food safety industry, offering the chance to shape standards and drive compliance across our inflight catering and retail programs. You’ll work closely with colleagues across the airline to conduct investigations, coordinate third-party audits, and deliver insightful management reporting to senior leadership. Reporting to the Head of Inflight Product & Catering, you’ll ensure performance and compliance across complimentary, crew, and retail food provision, while contributing to internal and technical standards. With global oversight spanning the UK, Europe, and our international catering partners, this role offers a dynamic...

Job Description: Job Title: Principal Auditor, Anti-Financial Crime APAC & MEA - AVP Location: Manila Corporate Title: Assistant Vice President Department: Group Audit Overview Group Audit (GA) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity, and independence. The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes within the Bank’s business and infrastructure areas. Being Deutsche Bank’s ‘third line of defense’ we have a high profile in the Bank acting as an independent and forward-looking challenger and adviser to Senior Management and are increasingly relied upon by the Regulators. Our global connectivity provides a stimulating environment and the...

Job Description: DB Global Technology is Deutsche Bank’s technology centre in Central and Eastern Europe. Since its set-up in 2013, Bucharest Technology Centre (BEX) has constantly proven its capacity to deliver global technology products and services, playing a dynamic role in the Bank’s technology transformation. We have a robust, hands-on engineering culture dedicated to continuous learning, knowledge-sharing, technical skill development and networking. We are an essential part of the Bank’s technology platform and develop applications for many important business areas. Information Security Specialist Access Lifecycle is part of Chief Security Office and helps to facilitate the bank-wide implementation of the Access Lifecycle (ACL) controls “Request & Approval” and “Joiner & Leaver” and continuously enhances the controls in place. The role will have a focus on Control Governance that requires active oversight over central and decentral control...

Job Description: Job Title – Process Auditor & Reviewer – Vice President Embedded Risk team (ERT) - Trade Settlement and Confirmations Operations  (TSCO) Location – Bangalore, India Job Description: TSCO ERT need to initiate a business focused, Proactive Risk & control assessment through process audits/reviews of Trade Settlement and Confirmations Operations (TSCO) processes under Investment Banking Operations that operates with openness, integrity, and independence, and which assists the business mitigate high level control risks in the implementation of Group strategy. The TSCO ERT team housing this role believes in the partnership model but one that is discharged with independence and integrity, and this is a key message that this role will carry when dealing with stakeholders. It is essential that both risk assessor/control and process reviewer and the client understand and appreciate that an objective assessment of control risks is a...

Job Description: Job Title: Senior Principal Auditor* Corporate Title : Asst. Vice President / Vice President Location: Manila *This job requisition is in-scope of Position-Based Promotion (PBB) for internal candidates Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of  Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and...

Job Description: J ob Title: Principal Auditor Corporate Title: Assistant Vice President Location: Jacksonville, FL Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of  Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme. The Quality Assurance (QA) function has the global mandate to confirm that all aspects...

Job Description: Job Title: Business Control Officer Independent Testing Corporate Title: Assistant Vice President Location: Pune, India Role Description About DWS Group DWS Group (DWS) is one of the world's leading asset managers with EUR 1,010 bn of assets under management (as of 31 March 2025). Building on more than 60 years of experience and a reputation for excellence in Germany and across Europe, DWS has come to be recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. We offer individuals and institutions access to our strong investment capabilities across all major asset classes and solutions aligned to growth trends. Our diverse expertise in Active, Passive and Alternatives asset management –as well as our deep environmental, social and governance focus –complement each other when creating targeted solutions for our clients....