Internal Audit Jobs in Hessen
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Suchergebnisse - Internal Audit Jobs in Hessen
Goldman Sachs Bank AG-Frankfurt
Internal Audit - Frankfurt - Analyst / Associate - Technology Audit
Location: Frankfurt, Hessen, Germany
Opportunity Overview
CORPORATE TITLE: Associate
JOB FUNCTION: Technology Audit
DIVISION: Internal Audit INTERNAL AUDIT
In Internal Audit...
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Industrial and Commercial Bank of China Limited Frankfurt Branch-Frankfurt am Main
new talents to join our team
Established in 1999, ICBC Frankfurt Branch plays a key role by providing a wide range of financial services to local clients and contributing to the global strategic positioning of the Group.
The Internal Audit Department...
stepstone.de -
Fricke Finance & Legal GbR-Frankfurt
bei Drittanbietern, Bewertung von Audit- und Kontrollberichten und Ausarbeitung von Schlussfolgerungen.
• Unterstützung bei der Erstellung regelmäßiger Berichte/Dashboards für verschiedene Foren, darunter Vorstandsausschüsse, Vorstandssitzungen usw.
• Mitwirkung...
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Raisin GmbH-Frankfurt
Internal Audit team and be part of an incredible success story, come and join us.
Your Responsibilities
• Audit Execution: Conduct audits as per the annual audit plan. Experience in AML and other regulations combating financial crime and relevant...
stepstone.de -
Michael Page-Frankfurt am Main
Anforderungen
• Enge Zusammenarbeit mit Führungskräften und Fachabteilungen zur Identifikation von Risiken und Entwicklung nachhaltiger Lösungen
• Erstellung von Audit-Berichten und Kommunikation der Ergebnisse auf allen Management-Ebenen
• Unterstützung...
michaelpage.de -
Raisin-Frankfurt
newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.
Your Responsibilities
• Audit Execution: Conduct audits as per the annual audit plan. Experience in AML and other regulations combating financial crime...
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Frankfurt School of Finance & Management gGmbH-Frankfurt
oder Internal Audit
• Produktentwicklung und -monitoring von Qualifizierungsprogrammen
• Konzeption und Betreuung von Inhouse-Maßnahmen
• Erfolgskontrolle und Qualitätssicherung
• Konzeption und Prüfung von Lernmaterialien und E-Learnings
• Erstellung...
stepstone.de -
Dr. Weber & Partner GmbH-Frankfurt
Risikomanagement - Prüfung und Auditierungen - Geschäftsprozesse
Unser Auftraggeber, ein Familienunternehmen mit Tradition und Sitz im Märkischen Kreis / Sauerland, ist ein erfolgreicher, führender und international agierender Hersteller und...
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Raisin-Frankfurt
newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.
Your Responsibilities
• Audit Execution: Conduct audits as per the annual audit plan. Experience in AML and other regulations combating financial crime...
join.com -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe
We are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committed to agile, cross-disciplinary and international...
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Deutsche Börse Group-Eschborn
basis.
Profil
• University degree in Finance, Business Administration
• 3+ years of related internal control, audit, or applicable work experience.
• Knowledge of finance and accounting controls, policies, and procedures and the ability to
• Provide...
stepstone.de -
Nexi Germany GmbH-Eschborn
audits will be a significant part of the job, there will also be other types of assignments within internal audit.
The key responsibilities and tasks will be:
• Audit and consultancy regarding applications, processes, regulatory and industry compliance...
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Deutsche Börse Group-Eschborn
audits with respect to compliance, security and efficiency of systems and processes. Your analysis and evaluation of the areas examined, the identification of deficiencies within the internal control system as well as the successful implementation of your...
stepstone.de -
STADA Arzneimittel AG-Bad Vilbel
Global Quality Supply Chain, you will oversee batch release quality and compliance across internal sites and third-party maufacturers, ensuring all products (pharmaceutical and non-pharmaceutical products) meet global standards and align with the...
STADA Arzneimittel AG-Bad Vilbel
Global Quality Supply Chain, you will oversee batch release quality and compliance across internal sites and third-party maufacturers, ensuring all products (pharmaceutical and non-pharmaceutical products) meet global standards and align with the...
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