Internal Audit Manager Jobs in Frankfurt am Main
1 - 15 von 20
Suchergebnisse - Internal Audit Manager Jobs in Frankfurt am Main
DIS AG GermanyFrankfurt am Mainpersy.jobs
Stellenbeschreibung
Sie möchten komplexe Governance-, Audit- und Kontrollthemen nicht nur begleiten, sondern aktiv gestalten? Für ein international erfolgreiches Unternehmen mit dynamischem Wachstumskurs suchen wir einen Senior Finance Manager...
XTP GmbHFrankfurt am Mainjoin.com
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...
BNP Paribas Corporate & Institutional BankingFrankfurt am Mainjobg8.com
within internal and external accounts
• Managing client communications and reporting to ensure high service standards and meet agreed-upon service levels (SLAs)
• Ensuring full compliance with internal policies, industry regulations, and audit...
Larson MaddoxFrankfurt am Main
and recurring issues, recommending remediation measures and process improvements.
• Drive the continuous enhancement of the end-to-end complaint management framework.
• Ensure complaints processes, controls, and documentation are audit-ready and aligned with...
BNP Paribas Corporate & Institutional BankingFrankfurt am Mainjobg8.com
Senior Account Manager (all genders) Tax Services Relief at Source
In Frankfurt, we are looking for you to join us in a full-time or part-time, non-permanent position as a Senior Account Manager (all genders) Tax Services Relief at Source at BNP...
ArdianFrankfurt am Main
financial control, operational management, performance analysis, and investor reporting of investment vehicles, including Customized Solutions and Ardian commingled funds. The team is based across multiple offices in Europe and Canada and works closely...
BNP Paribas Corporate & Institutional BankingFrankfurt am Mainjobg8.com
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...
DIS AG GermanyFrankfurt am Mainpersy.jobs
Manager (m/w/d) Controls & Operational Audit am Standort Frankfurt am Main. In dieser verantwortungsvollen Position übernehmen Sie eine zentrale Rolle bei der Weiterentwicklung der Kontroll- und Governance-Landschaft. Sie arbeiten eng mit verschiedenen...
PORR GmbH & Co. KGaAFrankfurt am Mainjobrapido.com
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...
SanofiFrankfurt am Mainjobg8.com
and performance from country allocation to study closure. Ready to get started?
You'll be the strategic hub at country level - connecting internal and external stakeholders to accelerate trial execution. You'll collaborate globally with COSL, Data Management...
Michael PageFrankfurt am Mainmichaelpage.de
Track record of managing external audits, statutory reporting, and financial governance frameworks.
• Demonstrated success leading teams through transformation, restructuring, or organisational change.
• Strong analytical and reporting skills...
Deutsche Bank AGFrankfurt am Mainconnecticum.de
failover scenarios, operational resilience tests, and audit evidence to ensure robust governance and traceability. You prepare clear, concise, and decision-ready security input for internal and external audits, regulatory reviews, client assurance...
spotixx GmbHFrankfurt am Mainjoin.com
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...
PORR GmbH & Co. KGaAFrankfurt am Mainmy-perfect-job.de
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...
Unison InfrastructureFrankfurt am Mainclick2apply.net
transaction closings, including preparation of closing documents and financial coordination
• Collaborate with notaries, external counsel, banks, fund managers, and real estate advisors
• Act as a key contact for brokers, site owners, and internal stakeholders...
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