Internal Audit Manager Jobs in Hessen
1 - 15 von 15
Suchergebnisse - Internal Audit Manager Jobs in Hessen
C24 Bank GmbHFrankfurt am Mainstepstone.de
uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank!
Original Stellenanzeige auf StepStone.de bit.ly/4w2X7RC
JBTE_DE...
Banken KarriereFrankfurt
uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank!
Aufgaben
• Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von Prüfungshandlungen in allen Bereichen der Bank, einschließlich der umfassenden...
BNYFrankfurt
Exposure to Structured Products and Alternative Investments.
• Proven client‑delivery ownership with end-to-end planning, prioritization, and execution of tax deliverables, and strong stakeholder management (clients, custodians, vendors, internal teams...
C24 Bank GmbHFrankfurt am Mainmy-perfect-job.de
uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank!
• Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von Prüfungshandlungen in allen Bereichen der Bank, einschließlich der umfassenden Dokumentation...
Baugewerbe/-industrie KarriereFrankfurt
project 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...
XTP AGFrankfurt 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...
BNYFrankfurt
system integrations.
• Strong control orientation across NAV; audit and regulator facing experience; Big 4 background/qualifications preferred.
• Stakeholder leadership across depositaries, custodians, external managers and auditors; excellent...
SanofiFrankfurt am Main
retention
• Ensure Compliance, Internal Control/SOX standards, and local regulation adherence across GSA
• Coordinate external audits from fee negotiation to completion; respond to Corporate and Auditor inquiries
• Partner with CFO on strategic transactions...
DEKRA Arbeit GmbHFrankfurt am Mainpersy.jobs
including document management and archiving.
• Liaise with internal stakeholders and external partners as required.
Requirements
• Post-secondary education attested by a diploma, or secondary education giving access to post-secondary studies, preferably...
Deutsche Bank AGFrankfurt am Mainconnecticum.de
Access governance and ensure adherence to cross border regulatory requirements You analyse data flows and usage scenarios, performing assessments and controls to ensure compliance with internal standards and regulations You take ownership of audit...
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...
AmazonFrankfurt am Mainconnecticum.de
equivalent- Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent- Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent Bevorzugte...
Frankfurt am Maintiptopjob.com
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...
AmazonFrankfurtamazon.jobs
Management Plans
• Documents data and anecdotes in standard reporting tools (Weekly Business Reviews, Monthly Project Reviews) for DCPD and H&S leadership teams
• Manages 3rd party/internal H&S resources on DCPD projects (weekly business reviews, monthly...
Frankfurttiptopjob.com
you will do
Customer Engagement and Trust Building
typedisc:
• Serve as the trusted security advisor for customers and internal teams, addressing inquiries related to cybersecurity, privacy, and compliance.
• Lead customer security reviews, audits...
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