Internal Audit Manager Jobs in Frankfurt am Main

1 - 11 von 11

Suchergebnisse - Internal Audit Manager Jobs in Frankfurt am Main

Internal Auditor - Banking (gn)

BLACKBULL INTERNATIONAL GmbH-Frankfurt am Main-heute

performing control testing, and drafting audit findings and recommendations. The position supports the evaluation of internal controls over key risks to provide assurance to executive management, the Board, and regulators regarding the effectiveness of the...

(Junior) General Ledger Accountant (m/w/d)

Nintendo of Europe SE-Frankfurt am Main-heute

Germany | Frankfurt am Main (Junior) General Ledger Accountant* Finance, Legal, HR & Audit | Experienced | Permanent | Full-Time Apply Now Level up! Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing...

Identity and Access Management (IAM) Consultant - Skillfinder International

Skillfinder International-Frankfurt am Main-heute

SailPoint IIQ, CyberArk, MS Entra ID) • Hands-on experience with IAM services in Google Cloud Platform (GCP) and/or Microsoft Azure is required • Strong CIEM and Secrets Management knowledge • Good SQL understanding • IAM/PAM related audit experience...

(Junior) General Ledger Accountant

Nintendo of Europe SE-Frankfurt am Main-2 Tage alt

Germany Frankfurt am Main (Junior) General Ledger Accountant • Finance, Legal, HR & Audit Experienced Permanent Full-Time Apply Now Level up! Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing...

Vice President, Credit Review

Capital Markets Recruitment-Frankfurt am Main-heute

or financial models. • Lead the credit review process for branches and support on-site inspections conducted by internal or external audit teams, acting as a subject matter expert on credit-related matters. • Support the senior credit review lead...

(Junior) General Ledger Accountant*

Nintendo of Europe SE-Frankfurt am Main-2 Tage alt

Head of FLOD Customers AML KYC for SSBI (m/f/d), Managing Director - State Street Corporation

State Street Corporation-Frankfurt am Main-heute

and partner with Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring • Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI...

Information Security Officer (ISO) (m/f/d)

AllUnity GmbH-Frankfurt am Main-join.com-1 Woche alt

maintaining readiness, continuity planning, and effective crisis communication. • Stakeholder Liaison: Act as central contact for supervisory authorities, internal audit, and external auditors on information security matters. Requirements • Education...

Internal Auditor (m/w/d) deutschlandweit

grenke AG-Frankfurt am Main-stellenonline.de-1 Monat alt

Mitwirkung bei der Prüfungsplanung im Bereich Internal Audit * Begleitung wesentlicher Projekte unter Wahrung der Unabhängigkeit und unter Vermeidung von Interessenkonflikten * Mitarbeit bei der Weiterentwicklung und Erhaltung der internen Richtlinien...

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

HEY HOLY GmbH-Frankfurt am Main-join.com-1 Woche alt

on finance-related requests and projects Requirements • Experience: You have a degree in Accounting/Finance/Management or similar and bring at least 3 years of experience in the finance field, ideally in audit/consulting and start-ups (or similar...

CFO/ Head of Finance, PE-backed Industrial Solutions Provider, Aachen Area, Germany

PER, Private Equity Recruitment-Frankfurt am Main-heute

treasury and finance, M&A and potentially IT and HR duties in a second step • Preparation of annual financial statements and consolidated financial statements • Management and involvement in the preparation of individual and consolidated financial...