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Internal Audit Jobs in Frankfurt am Main

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Suchergebnisse - Internal Audit Jobs in Frankfurt am Main

(Senior) Manager (m/w/d) Internal Audit C24 Bank

C24 Bank GmbH-Frankfurt am Main

uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! Aufgaben • Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von Prüfungshandlungen in allen Bereichen der Bank, einschließlich der umfassenden...

stepstone.de - heute

(Senior) KI Auditor / Internal Audit & AI Analytics (all genders) - Wavestone

Wavestone-Frankfurt am Main

Du kombinierst als Teil unseres Internal Audit Teams klassische Revisionsarbeit mit KI-gestützten Prüfprozessen und Data Analytics, um interne Kontrollsysteme effizienter und präziser zu gestalten • Du gestaltest KI- und GenAI-basierte Prüfungsansätze (z. B...

heute

Experte Internal IT-Audit (w/m/d)

PwC-Frankfurt am Main

Internal IT-Audit (w/m/d). Das erwartet dich Prozessabläufe - Du untersuchst operative IT-Prozessabläufe auf verschiedenen Ebenen innerhalb eines Teams mit Perspektive zur Weiterentwicklung. Dabei führst du Walkthroughs und Systemanalysen durch und trägst...

stepstone.de - gestern

Identity and Access Management (IAM) Consultant - Skillfinder International

Skillfinder International-Frankfurt am Main

IAM Consultant to their group security team. As an IAM Consultant, you’ll be responsible for maintaining, developing, and enhancing the IAM environment, as well as ensuring ongoing compliance with regulators and internal processes. Responsibilities...

heute

Auditmanager/in (m/f/d)

Industrial and Commercial Bank of China Limited Frankfurt Branch-Frankfurt am Main

Euro Clearing System. ICBC Frankfurt Branch is also the Euro Clearing Center of ICBC Group. We are seeking: Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit...

stepstone.de - 3 Tage alt

Fund Operations Specialist (m/f/d)

Hays-Frankfurt am Main

optimize workflows • Collaborate with internal and external stakeholders to implement process changes and system enhancements • Conduct risk assessments, testing, and documentation updates related to operational improvements • Define, implement, and manage...

heute

Group Funding Specialist (m/f/d)

ProCredit Holding AG-Frankfurt am Main

subsidiary, parent company (ProCredit Holding), and group level • Support subsidiaries in implementing the aforementioned transactions • Maintain and manage relationships with external partners • Support the process of granting internal guarantees, hybrid...

stepstone.de - heute

Governance & Risk Expert – Business Banking (f/m/x) - ING Deutschland

ING Deutschland-Frankfurt am Main

transparency through clear and accurate process documentation. • We trust your coordination and monitoring of business risks as well as your competent support for internal and external audits. Your Profile • Degree in economics, business administration...

heute

(Senior) Finance Manager*in (m/w/d)

HEY HOLY GmbH-Frankfurt am Main

and streamline wherever possible • You monitor and manage cashflow on a daily basis and maintain a 13-week forecast to ensure financial stability and visibility • You act as the key contact point for external finance stakeholders as well as for internal teams...

join.com - 2 Tage alt

Pricing Manager (m/w/d)

Linklaters LLP-Frankfurt am Main

pricing strategies are robust, comply with regulatory requirements and align with internal profitability targets and policy, collaborating with relevant stakeholders. • Participate in global fee deal negotiations, setting out and agreeing opening...

stepstone.de - 2 Tage alt

Structured Finance Data Analyst (Securitisation Repository) (m/f/d) – English (C1) - European...

European DataWarehouse GmbH-Frankfurt am Main

and support internal/external audits. • Regular participation in EU-based regulatory workshops; travel readiness required. What you bring: • Relevant Academic Background: Degree in Finance, Economics, Mathematics or Computer Science, or equivalent...

heute

Head of Finance (m/f/d) Frankfurt

CLIFFORD CHANCE Partnerschaft mbB-Frankfurt am Main

Overseas Practicing Rules) • Manage monthly reviews of the management accounts • To ensure that Audit recommendations (internal and external) are implemented • To ensure that the annual budgeting and forecasting process meets global deadlines and that...

stepstone.de - 2 Tage alt

Structured Finance Data Analyst (Securitisation Repository) (m/f/d) – English (C1)

European DataWarehouse GmbH Colosseo-Frankfurt am Main

and support internal/external audits. • Regular participation in EU-based regulatory workshops; travel readiness required. Profil • Relevant Academic Background: Degree in Finance, Economics, Mathematics or Computer Science, or equivalent professional...

stepstone.de - gestern