Internal Audit Manager Jobs in Frankfurt am Main
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Suchergebnisse - Internal Audit Manager Jobs in Frankfurt am Main
MorgenFund GmbH-Frankfurt am Main
Internal Audit Manager (w/m/d)
Frankfurt am Main | Vollzeit | Hybrid
In Dir steckt so viel Potenzial
Wir suchen Talente wie Dich. Mit Erfahrung, Power und Sinn für Zusammenhalt. Menschen, die gemeinsam mit uns MorgenFund weiter aufbauen...
stepstone.de -
Michael Page-Frankfurt am Main
auf Geldwäscheprävention (AML), Terrorismusfinanzierung (CTF) und verwandte Vorschriften
• Durchführung von Audits im Auftrag nationaler und chinesischer Bankaufsichtsbehörden
• Umsetzung von Prüfungsprojekten der Zentrale und Bereitstellung relevanter Auditunterstützung...
michaelpage.de -
BNP Paribas S.A.-Frankfurt am Main
Employer 2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
• Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader...
stepstone.de -
Frasers Hospitality-Frankfurt am Main
of audit pack
• Analyse & interpret of monthly results, key performance indicators and cost control by department.
• Assist Senior Management Accountant and General Managers with annual budgets
• Prepare P&L, Balance Sheet and Cash Flow reports for...
surfingwave.app -
BNP Paribas S.A.-Frankfurt am Main
2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
• Performing audit assignments according to the International Internal Audit (IIA) standards while leading independently one or more themes within the mission...
stepstone.de -
Deutsche Bank AG-Frankfurt am Main
Management (incl. SIIs, findings, obligations) across 1st and 2nd LoD Actively supports the team in overseeing and coordinating of several audits, internal and external with focus on Sanctions topics Challenge status quo of audit reports/ findings and action...
connecticum.de -
ODDO BHF SE-Frankfurt am Main
Information security teams, Internal Audit department and IT teams
• Centralizing and following up on cybersecurity findings (regulatory, audits, pentest…) and managing delivery by the Information security and IT teams
• Developing and coordinating the...
stepstone.de -
Michael Page-Frankfurt am Main
and Whistleblowing reports received in close coordination with the Legal function and, where appropriate, external law firms.
• Prepare relevant investigation reports for senior management.
• Prepare communications and responses to Complainants or Whistleblowers...
michaelpage.de -
BNP Paribas S.A.-Frankfurt am Main
required to facilitate new/modified reporting requirements.
Lead and organize internal Control
• Internal/external audit: audit preparation and follow-up of recommendations, anticipation/role of alert to implement remediation in due time and avoid overdue...
stepstone.de -
Morgan Stanley-Frankfurt am Main
and challenging the status quo.
This is a Director position within Operational Core Services, which is responsible for performing and managing product-agnostic and centralized operational services across several businesses and products.
EMEA Operational Tax Risk...
surfingwave.app -
Michael Page-Frankfurt am Main
Firmenprofil
Eine internationale Auslandsbank in Frankfurt bietet spannende Karrieremöglichkeiten in einem globalen, innovativen Umfeld. Mit Fokus auf moderne Finanzdienstleistungen und enger Vernetzung zu den Weltmärkten ist sie ideal für...
michaelpage.de -
S&P Global-Frankfurt am Main
About the Role:
Grade Level (for internal use): 09
The Team: The Senior Payroll Specialist is part of a team 15, spread between 3 different locations (2 x UK and 1 India). The team is responsible for managing 62 payrolls across 26 countries in the...
surfingwave.app -
ProCredit Holding AG-Frankfurt am Main
development
Regulatory Compliance and Governance
• Ensure compliance with regulatory requirements (e.g., Basel III/IV, IFRS 9)
• Implement risk frameworks and collaborate with legal and compliance teams
• Oversee internal and external audit reviews...
stepstone.de -
Goodman-Frankfurt am Main
Digital Delivery Manager Data Centres
Frankfurt
Always wanted to challenge the obvious and make great things happen? At Goodman we create space for your greatness.
Our organization is a dynamic and innovative real estate company, serving as both a...
surfingwave.app -
Pwc Germany-Frankfurt am Main
Governance, Risk and Compliance Teams (kurz GRC) begleitest du Projekte für Industrieunternehmen und Unternehmen im öffentlichen Bereich. Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit...
surfingwave.app -
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