Internal Control Jobs in Frankfurt am Main
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Suchergebnisse - Internal Control Jobs in Frankfurt am Main
Industrial and Commercial Bank of China Limited Frankfurt Branch-Frankfurt am Main
at ICBC Frankfurt Branch is an independent function that evaluates and monitors the effectiveness of risk assessment, internal control system and the overall governance structure of the branch.
Aufgaben
• Support the Head of Internal Audit...
stepstone.de -
Deloitte-Frankfurt am Main
Orientierung oder sozialer Herkunft. Noch Fragen? Alle Infos zu unserem Bewerbungsprozess findest du in unseren Bewerbungs-FAQs . Geschäftsbereich: Risk Advisory Service Area: Accounting & Internal Controls Standort: Frankfurt, DE Job ID: 487...
connecticum.de -
ING Deutschland-Frankfurt am Main
und Management-Informationen messerscharf und hältst anschließend alles in Dokumentationen fest.
• Auch wenn die Internal Audit- und Key Control Testing-Teams bzw. Wirtschaftsprüfungsgesellschaften anfragen, packst Du tatkräftig mit an und koordinierst...
stepstone.de -
Deloitte-Frankfurt am Main
Alle Infos zu unserem Bewerbungsprozess findest du in unseren Bewerbungs-FAQs . Geschäftsbereich: Risk Advisory Service Area: Accounting & Internal Controls Standort: Frankfurt, DE Job ID: 16521...
connecticum.de -
Deutsche Börse Group-Frankfurt am Main
across teams and services
• Cost allocation and chargeback to ensure teams are accountable for their cloud usage
• Cost control and operational efficiency:
• Cost optimization and reduction: identify areas for cost reduction, such as underutilized or...
stepstone.de -
Robert Half-Frankfurt am Main
f/m/x)
• Takeover of the accounts receivables accounting
• Reconciliation and supervision of all discounts and allowances
• Analysis of "past dues" and preparation of dunning
• Preparation of intercompany debit notes
• Credit limit checks and control of customer...
roberthalf.com -
Michael Page-Frankfurt am Main
across lines of business
• Satisfactory performance against applicable internal and external compliance and control standards and codes of conduct
• Complete any mandatory training in line with legal, regulatory and internal compliance requirements...
michaelpage.de -
European Central Bank-Frankfurt am Main
functions, as well as the services functions which support them. It provides ECB business areas with advice on risk and control-related issues, and contributes to the work of the Internal Auditors Committee and its sub-structures.
In your role as Internal...
myability.jobs -
Deutsche Börse Group-Frankfurt am Main
for the Group entities, Group Security is responsible to protect information assets in terms of safety, integrity, confidentiality, authenticity, and availability by enforcing information security controls based on the relevant regulatory requirements...
stepstone.de -
Google-Frankfurt am Main
qualifications:
• Experience in Dense Wave-Division Multiplexing (DWDM) and Routing topology and architecture.
• Experience working in a data center.
• Knowledge of OSP, ISP, AC/DC power systems, environmental controls relay rack/cabinet/cage construction...
myability.jobs -
Michael Page-Frankfurt am Main
that benefits from different backgrounds, perspectives and experiences.
Aufgabengebiet
As a SAP MM Consultant (m/f/d) the following tasks await you:
• Implementation of internal/external procedures to standardize solutions and control designs...
michaelpage.de -
Amazon-Frankfurt am Main
within internal Service Level Agreements (SLA’s)o Take daily operational readings of all mechanical and electrical equipment through routine rounds/log-taking (temperatures, voltages, currents, etc.)o Supervise contractor or Engineering Operations...
connecticum.de -
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