Internal Audit Jobs in Frankfurt am Main
1 - 15 von 16
Suchergebnisse - Internal Audit Jobs in Frankfurt am Main
MorgenFund GmbH-Frankfurt am Main
Internal Audit Manager (w/m/d)
Frankfurt am Main | Vollzeit | Hybrid
In Dir steckt so viel Potenzial
Wir suchen Talente wie Dich. Mit Erfahrung, Power und Sinn für Zusammenhalt. Menschen, die gemeinsam mit uns MorgenFund weiter aufbauen...
stepstone.de -
Michael Page-Frankfurt am Main
auf Geldwäscheprävention (AML), Terrorismusfinanzierung (CTF) und verwandte Vorschriften
• Durchführung von Audits im Auftrag nationaler und chinesischer Bankaufsichtsbehörden
• Umsetzung von Prüfungsprojekten der Zentrale und Bereitstellung relevanter Auditunterstützung...
michaelpage.de -
BNP Paribas S.A.-Frankfurt am Main
Employer 2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
• Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader...
stepstone.de -
Frasers Hospitality-Frankfurt am Main
corporate reporting to strict deadlines
• Assist with property audit – internal and external, and other consultants and bank
• Work with other German finance team and share best practices
• Prepare, submit and settle VAT returns and City tax returns within...
surfingwave.app -
BNP Paribas S.A.-Frankfurt am Main
2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
• Performing audit assignments according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission...
stepstone.de -
Deutsche Bank AG-Frankfurt am Main
Management (incl. SIIs, findings, obligations) across 1st and 2nd LoD Actively supports the team in overseeing and coordinating of several audits, internal and external with focus on Sanctions topics Challenge status quo of audit reports/ findings and action...
connecticum.de -
ODDO BHF SE-Frankfurt am Main
Information security teams, Internal Audit department and IT teams
• Centralizing and following up on cybersecurity findings (regulatory, audits, pentest…) and managing delivery by the Information security and IT teams
• Developing and coordinating the...
stepstone.de -
Michael Page-Frankfurt am Main
Firmenprofil
Eine internationale Auslandsbank in Frankfurt bietet spannende Karrieremöglichkeiten in einem globalen, innovativen Umfeld. Mit Fokus auf moderne Finanzdienstleistungen und enger Vernetzung zu den Weltmärkten ist sie ideal für...
michaelpage.de -
BNP Paribas S.A.-Frankfurt am Main
required to facilitate new/modified reporting requirements.
Lead and organize internal Control
• Internal/external audit: audit preparation and follow-up of recommendations, anticipation/role of alert to implement remediation in due time and avoid overdue...
stepstone.de -
Morgan Stanley-Frankfurt am Main
boundaries demonstrating strong relationship skills.
• Support of operational functions within the Tax operations space, including but not limited to withholding tax, tax reclaim and documentation, transactional taxes, audit, and reconciliations.
• Timely...
surfingwave.app -
Michael Page-Frankfurt am Main
Represent the Compliance function in audit reviews and provide relevant information around Compliance Surveillance & Controls framework, Complaints and Whistleblowings to auditors
• Prepare relevant notifications of suspicious activities (SAR's, STOR's...
michaelpage.de -
Pwc Germany-Frankfurt am Main
Governance, Risk and Compliance Teams (kurz GRC) begleitest du Projekte für Industrieunternehmen und Unternehmen im öffentlichen Bereich. Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit...
surfingwave.app -
ProCredit Holding AG-Frankfurt am Main
development
Regulatory Compliance and Governance
• Ensure compliance with regulatory requirements (e.g., Basel III/IV, IFRS 9)
• Implement risk frameworks and collaborate with legal and compliance teams
• Oversee internal and external audit reviews...
stepstone.de -
S&P Global-Frankfurt am Main
timetables to ensure adherence by payroll providers.
Ensuring data integrity across all payroll systems and facilitating timely and accurate reporting of equity income in accordance with regional laws.
Assisting Internal and External Audit processes, ensuring...
surfingwave.app -
Goodman-Frankfurt am Main
with internal and external stakeholders to ensure the implementation of Goodman’s information management and design standards, ensuring successful delivery at each RIBA stage. The person will work closely to both the Project Manager and the Goodman...
surfingwave.app -
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