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Internal Audit Manager Jobs in Frankfurt am Main

1 - 15 von 16
1 - 15 von 16
Suchergebnisse - Internal Audit Manager Jobs in Frankfurt am Main
C24 Bank GmbH-Frankfurt am Main
mit? Dann bist Du bei uns genau richtig! Erlebe die Dynamik des FinTech Space mit agilen Prozessen, kurzen Entscheidungswegen und einer steilen Entwicklungskurve in einem großartigen Team. Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24...
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stepstone.de -
PER, Private Equity Recruitment-Frankfurt am Main
actionable financial steering and disciplined performance management  •  Commercial sparring partner to the CEO, the management team and investor on strategic, operational, and financial topics  •  Ensuring robust financial processes, internal controls, policies...
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BANK OF CHINA LIMITED Zweigniederlassung Frankfurt-Frankfurt am Main
of tax projects  •  Support in tax audits  •  Maintenance of tax related internal guidelines and procedures  •  Contact person for other departments for tax related requests  •  Monitoring of tax legislation  •  Support in the preparation of financial...
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BNP Paribas Corporate & Institutional Banking-Frankfurt am Main
Accounting of the perimeter of CIB (including Securities Services) and Wealth Management in BNP Paribas Frankfurt in order to ensure the production of HGB Balance Sheet. BNP Paribas: At BNP Paribas, everyone is on first-name terms, and we wear the clothes...
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PORR GmbH & Co. KGaA-Frankfurt am Main
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 to monitor project performance and identify opportunities for improvement...
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XTP AG-Frankfurt am Main
and their asset managers.  •  Develop members of your team and help them to grow on a personal and professional level.  •  Grow with us and take over more project and business development responsibilities. Requirements  •  Experienced auditor in a top audit...
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join.com -
Michael Page-Frankfurt am Main
Prüfungsberichte für Management und Entscheidungsträger  •  Zusammenarbeit mit externen Prüfern sowie relevanten Aufsichtsinstanzen  •  Mitwirkung an der kontinuierlichen Weiterentwicklung der Revisionsmethodik Anforderungsprofil  •  Erfolgreich abgeschlossenes...
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michaelpage.de -
PORR GmbH & Co. KGaA-Frankfurt am Main
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 to monitor project performance and identify opportunities for improvement...
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my-perfect-job.de -
spotixx GmbH-Frankfurt am Main
Cloud Run, Pub/Sub, Cloud Scheduler, Artifact Registry, Secret Manager).  •  Own Infrastructure as Code with Terraform, plus CI/CD pipelines and clean promotion across dev, test and production.  •  Develop backend services in Python, design clean APIs...
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join.com -
Michael Page-Frankfurt am Main
Facilitate effective communication and coordination between Legal, Risk, Compliance, Internal Audit, Executive Management, and governance bodies  •  Maintain governance records and corporate documentation in line with internal policies and regulatory...
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michaelpage.de -
Crypto Finance AG-Frankfurt am Main
internalization of the regulatory reporting function. Requirements  •  University degree in business administration, law, economics, finance, or a related field.  •  2–4 years of experience in risk management, regulatory affairs, internal control functions, audit...
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workable.com -
Frankfurt am Main
including cash register closing  •  Reporting and tracking of maintenance and merchandise issues  •  Ensure the store operates according to Sephora Audit rules Additional Tasks  •  Participation in retail projects in cooperation with the Area Managers  •  Foster a...
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tiptopjob.com -
HEY HOLY GmbH-Frankfurt am Main
in Accounting, Finance, Management or similar is a plus, but equivalent practical experience is equally valued — you bring at least 2-3 years of experience in the finance field, ideally in audit/consulting and start-ups (or similar dynamic environments). You...
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join.com -
Honda Bank GmbH-Frankfurt am Main
Manager.  •  Maintain AML documentation and ensure proper recordkeeping.  •  Support the organization of AML/CTF training sessions and awareness initiatives.  •  Help coordinate internal and external AML audits and inspections.  •  Support and collaborate...
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join.com -
Solactive AG-Frankfurt am Main
in implementing necessary changes internally  •  Work closely with Legal, IT, and business teams to clarify data usage questions  •  Support vendor onboarding processes and coordinate required documentation  •  Assist with reporting, invoice checks, and audit...
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join.com -
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