Internal Audit Manager Jobs in Hessen
1 - 15 von 19
Suchergebnisse - Internal Audit Manager Jobs in Hessen
BLACKBULL INTERNATIONAL GmbHFrankfurt am Main
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...
DWS Beteiligungs GmbHFrankfurt am Main
You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team.
Your Key Responsibilities:
• You will support the Head of Internal Audit IT in managing...
GSI Helmholtzzentrum GmbH - FAIRDarmstadtstepstone.de
für die geprüften Fachbereiche. Die Tätigkeiten orientieren sich an den Global Internal Audit Standards des IIA sowie den deutschen Revisionsstandards des DIIR.
Aufgaben
• Erstellung eines jährlichen risikoorientierten Prüfungsplanes für die FAIR GmbH
• Erstellung...
ISS Facility Services UKFrankfurt
decisions.
• Ensure safe systems of work, consistent service quality and effective collaboration with technical leads, client teams, and suppliers.
• Manage supplier capability, performance, access and training requirements.
• Support internal audits...
Solactive AGFrankfurt am Mainjoin.com
and business teams to clarify data usage questions
• Support vendor onboarding processes and coordinate required documentation
• Assist with reporting, invoice checks, and audit preparations
• Maintain internal documentation, contract repositories and usage...
XML InternationalKassel
sanitation, equipment cleanliness, and general maintenance
• Compliance with local food safety regulations and internal food safety protocols
• Staff knowledge and awareness of food safety procedures
• Accurately complete detailed audit and inspection reports...
AbbVie Deutschland GmbH & Co. KGFrankfurt
proceduresInterface with local site management and other internal/external partners to ensure all import/export transactions are in compliance with EU Customs LawAct as primary point of contact with customs and any other government agencies to address request for...
3ECRUITFrankfurt
requirements and accident reporting obligations
• Conducting incident and near-miss investigations, implementing corrective and preventive measures
• Supporting internal and external audits and regulatory inspections
• Monitoring and reporting H&S KPIs and ESG...
AbbVie Deutschland GmbH & Co. KGFrankfurt
proceduresInterface with local site management and other internal/external partners to ensure all import/export transactions are in compliance with EU Customs LawAct as primary point of contact with customs and any other government agencies to address request for...
Securitas DeutschlandFrankfurt
Campus Security Manager and fellow Security Team Managers, you’ll play a critical role in maintaining operational excellence, audit readiness, and strong client partnerships within a mission-critical environment.
Key Responsibilities
• Lead, coach...
Deutsche Bank AGFrankfurt am Mainconnecticum.de
best practice solutions and standards around the area of performance monitoring In this role, you will also be responsible for audit management for internal and external audit requirements (such as preparing information, reports, and responses to...
AllUnity GmbHFrankfurt am Mainjoin.com
Operational Risk, Internal Audit or Risk Advisory
• Experience in a regulated financial services environment (e.g., bank, EMI, fintech or comparable institution)
• Practical exposure to risk assessments, control evaluations and governance processes...
Abbott LaboratoriesDelkenheimjobs.abbott
closely with internal IT teams to ensure accurate data flow and continuous improvements in data quality.
In addition, you will support internal and external audit requests, ensuring timely documentation and compliance with financial standards. You...
Michael PageOffenbach am Mainmichaelpage.de
Internal-Audit-Prüfungen
• Bewertung der Wirksamkeit interner Kontrollsysteme sowie Identifizierung von Prozessrisiken und Optimierungspotenzialen
• Analyse von Finanz- und Geschäftsprozessen unter Berücksichtigung von US-GAAP, SOX-Compliance...
Deutsche Bank AGFrankfurt am Mainconnecticum.de
Identity & Access Management – Technology Management Senior Analyst (f/m/x) Job ID: R0403133 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2026-02-27 Location: Frankfurt Position Overview *English version below* Über den Bereich...
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