Internal Audit Jobs in Hessen
1 - 15 von 26
Suchergebnisse - Internal Audit Jobs in Hessen
ADVANTA GmbH Wirtschaftsprüfungsgesellschaft-Frankfurt am Main
Kontrollsystems (IKS) sowie bei effizienten Internal-Audit-Prüfungen. Du sorgst für Vertrauen, Qualität und Transparenz - auch in dynamischen Umfeldern. Als engagierte:r Berater:in arbeitest du eng mit unseren Kundenteams zusammen, setzt regulatorische...
join.com -
Aareal Bank AG-Wiesbaden
Die Finanzwelt verändert sich rasant – neue Kundenerwartungen, digitale Innovationen und dynamische Märkte fordern smarte Lösungen. Genau hier setzt unsere interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder komplexe IT-Systeme – bei...
Nintendo of Europe SE-Frankfurt am Main
with a wide range of characteristics and work together towards a common goal – to put smiles on the faces of people all over the world.Germany | Frankfurt am MainPayment & Fraud Analyst*Finance, Legal, HR & Audit | Experienced | Permanent | Full...
mindmatch.ai -
Larson Maddox-Frankfurt am Main
and counterparties in line with AML, sanctions and broader regulatory requirements, ensuring complete and audit‑ready documentation
• Development, implementation and continuous enhancement of AFC policies, procedures and control frameworks in accordance with MiCAR...
PORR GmbH & Co. KGaA-Frankfurt am Main
and responsibility to maintain an accident-free working environment
• Oversee project execution, ensuring works are completed on time, within budget, and meet quality standards according to investor documentation (e.g., SOR)
• Apply internal and external audit tools...
stepstone.de -
Selby Jennings-Frankfurt am Main
of internal controls
• Assisting with external audits and regulatory reviews
Data Protection & Governance
• Supporting the DPO with the execution of the Data Protection control plan
• Performing data protection‑related controls and monitoring...
Viridium Gruppe-Neu-Isenburg
Berufserfahrung (z.B. durch Praktika oder Studierenden-Jobs) in einschlägigen Bereichen (z.B. IT-Governance, Compliance, Risikomanagement, Recht, Internal Audit)
• Nachvollziehbares Interesse am Einstieg in dieses anspruchsvolle Berufsfeld und Bereitschaft...
stepstone.de -
PSD-Frankfurt am Main
product opportunities
4. Management and coordination with internal stakeholders across ETF Capital markets, ETF Investment Strategy and ETF Product.
5. Drive and lead the build-out of the firms ETF proposition, as well as the further business expansion...
Sanofi-Frankfurt am Main
Support process documentation and knowledge retention
• Ensure Compliance, Internal Control/SOX standards, and local regulation adherence across GSA
• Coordinate external audits from fee negotiation to completion; respond to Corporate and Auditor inquiries...
jobg8.com -
BRITA SE-Taunusstein
Systems in View: You monitor system changes, track Microsoft updates, assess their impact, and derive clear recommendations for action to ensure platform integrity.
• Advise & Inspire: You advise internal customers on governance and compliance topics...
Fnality International-Eschborn
Group Risk & Audit teams in the effective running of the 3 LOD governance model.
Required Competencies
• Strong relationship‑building skills with regulators, financial institutions, and industry partners.
• Comfortable leading responses during...
appcast.io -
BRITA SE-Taunusstein
Systems in View: You monitor system changes, track Microsoft updates, assess their impact, and derive clear recommendations for action to ensure platform integrity.
• Advise & Inspire: You advise internal customers on governance and compliance topics...
Caiz-Frankfurt am Main
and ensures the highest security standards in the crypto space.crypto business developmen
Tasks
We are seeking an experienced Security Engineer – Smart Contract Auditor to ensure the robustness, transparency, and safety of our blockchain ecosystem. The role...
join.com -
BRITA SE-Taunusstein
Systems in View: You monitor system changes, track Microsoft updates, assess their impact, and derive clear recommendations for action to ensure platform integrity.
• Advise & Inspire: You advise internal customers on governance and compliance topics...
Procter & Gamble-Frankfurt am Main
Internal Audit Analyst
Job Qualifications
YOUR PROFILE
• You have, or will have completed before starting with us, a bachelor’s, or master’s degree with strong academic results.
• You are flexible with your location and willing to work at any of our...
jobrapido.com -
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