Internal Audit Manager Jobs in Hessen
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Suchergebnisse - Internal Audit Manager Jobs in Hessen
Industrial and Commercial Bank of China Limited Frankfurt Branch-Frankfurt am Main
new talents to join our team
Established in 1999, ICBC Frankfurt Branch plays a key role by providing a wide range of financial services to local clients and contributing to the global strategic positioning of the Group.
The Internal Audit Department...
stepstone.de -
Goldman Sachs Bank AG-Frankfurt
and making recommendations for improving the control environment.
• Preparing commercially effective audit conclusions and findings, and presenting to Internal Audit senior management and business stakeholders.
• Following up on open audit issues...
appcast.io -
Raisin GmbH-Frankfurt
currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective...
stepstone.de -
Fricke Finance & Legal GbR-Frankfurt
bei Drittanbietern, Bewertung von Audit- und Kontrollberichten und Ausarbeitung von Schlussfolgerungen.
• Unterstützung bei der Erstellung regelmäßiger Berichte/Dashboards für verschiedene Foren, darunter Vorstandsausschüsse, Vorstandssitzungen usw.
• Mitwirkung...
appcast.io -
Frankfurt School of Finance & Management gGmbH-Frankfurt
oder Internal Audit
• Produktentwicklung und -monitoring von Qualifizierungsprogrammen
• Konzeption und Betreuung von Inhouse-Maßnahmen
• Erfolgskontrolle und Qualitätssicherung
• Konzeption und Prüfung von Lernmaterialien und E-Learnings
• Erstellung...
stepstone.de -
Raisin-Frankfurt
Team
Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide...
appcast.io -
Michael Page-Frankfurt am Main
Anforderungen
• Enge Zusammenarbeit mit Führungskräften und Fachabteilungen zur Identifikation von Risiken und Entwicklung nachhaltiger Lösungen
• Erstellung von Audit-Berichten und Kommunikation der Ergebnisse auf allen Management-Ebenen
• Unterstützung...
michaelpage.de -
Exide Technologies GmbH-Büdingen
and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and policies within our production and distribution facilities KPI dashboards for Quality and EHS What we ask for: Degree...
STADA Arzneimittel AG-Bad Vilbel
Global Quality Supply Chain, you will oversee batch release quality and compliance across internal sites and third-party maufacturers, ensuring all products (pharmaceutical and non-pharmaceutical products) meet global standards and align with the...
CSL Behring-Marburg
in compliance with national regulations and GSPV policies. Leverages a diverse and robust set of sources including but not limited to regulatory intelligence, continuous improvement initiatives, key performance indicators (KPIs) as well as audit / inspection...
STADA Arzneimittel AG-Bad Vilbel
Global Quality Supply Chain, you will oversee batch release quality and compliance across internal sites and third-party maufacturers, ensuring all products (pharmaceutical and non-pharmaceutical products) meet global standards and align with the...
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe
communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You’ll make important contributions to our management systems, and their future development.
Your profile
• Master’s degree...
appcast.io -
Deutsche Börse Group-Eschborn
basis.
Profil
• University degree in Finance, Business Administration
• 3+ years of related internal control, audit, or applicable work experience.
• Knowledge of finance and accounting controls, policies, and procedures and the ability to
• Provide...
stepstone.de -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe
communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You’ll make important contributions to our management systems, and their future development.
Your profile
• Master’s degree...
appcast.io -
Deutsche Börse Group-Eschborn
the financial sector, knowledge of clearing processes is an advantage
• You have a hands-on experience in the management of audits, preferably in the banking sector; alternatively operational experience in the IT or in the management of the internal...
stepstone.de -
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