Internal Control Jobs in Frankfurt am Main
1 - 15 von 58
Suchergebnisse - Internal Control Jobs in Frankfurt am Main
Deloitte-Frankfurt am Main
Organisations- und Prozessoptimierung und Effizienzsteigerungsprogramme.
Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Consultant Accounting & Internal Controls (m/w/d).
Standorte: Berlin, Düsseldorf, Frankfurt, Hamburg, Hannover...
BLACKBULL INTERNATIONAL GmbH-Frankfurt am Main
will also be expected to contribute to Audit Department initiatives and work collaboratively across EMEA.
When acting as AiC this also includes:
• Prepare planning materials to ensure that internal controls covering key risks are adequately tested to provide...
mindmatch.ai -
Gruppe Deutsche Börse-Frankfurt am Main
Clearing Delivery & Control is just right for you!
As a member of our team, you will dive deep into the world of clearing and settlement of exchange trades by acting as an interface between globally working operational teams, project units and internal...
Pluxee Deutschland-Frankfurt am Main
Reporting- und Internal Control Prozesse sowie bei internationalen Projekten
• Interne und externe Kommunikation (Kontakt zu Ämtern, Behörden, Wirtschaftsprüfer, Steuerberater, Lohnverrechnung, Banken, etc.) in Bezug auf buchhalterische und steuerrechtliche...
mindmatch.ai -
Gruppe Deutsche Börse-Frankfurt am Main
Your area of work
The Clearing Delivery & Control section is responsible for the control and monitoring of operational clearing house processes, change management, quality management and central master data maintenance for the electronic clearing...
Diehl Aerospace GmbH-Frankfurt am Main
Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16,000 employees. Discover...
Gruppe Deutsche Börse-Frankfurt am Main
Your area of workThe mission of our Finance Governance & Controls unit is to define, implement and maintain comprehensive frameworks regarding Business Process Management, Internal Control Systems & KPI/KRI Reporting for Financial Accounting...
SEB Group-Frankfurt am Main
Frankfurt am MainGroup Staff, Control & Support – Group Internal Audit /Internal Audit /On-siteDu möchtest neue Herausforderungen angehen? Du suchst einen Job, der dich langfristig begeistert? Dann komm zu uns als Auditor (m/w/d). Bei uns im Team...
AMPYR Solar Europe-Frankfurt am Main
assurance on the efficiency and effectiveness of ASE financial controls, undertaking such work as required to deliver improvements to internal controls and governance to protect its value. The function is pivotal for successfully delivering these objectives...
mindmatch.ai -
MAM Gruppe-Frankfurt am Main
Responsibilities:
• As part of a driven team, you will operate z/OS mainframe programmes and participate in significant innovation
• You will be the department's point of contact for both internal and external service providers, and apply your...
Gruppe Deutsche Börse-Frankfurt am Main
analysis of risk indicators, loss data and other issues.Contribution to improve risk awareness as part of the corporate cultureProvide advice, challenge and support to ECAG/DBG units to drive proactive risk managementSupport Internal Control System...
Robert Half-Frankfurt am Main
IT Security audits, providing guidance to EU control owners, and ensuring alignment with global audit schedules.
• Oversee the annual review, modification, and approval of EU IT Security Policies, addressing regional requirements while aligning with...
stepstone.de -
Freshfields-Altstadt
Freshfields
Jobbeschreibung
A job with us is not just a top-class opportunity, it's also something truly special!
Your Tasks:
• Coordinating a diverse range of tasks in national and European merger control proceedings
• Research activities...
Darwin Recruitment-Frankfurt am Main
as the senior engineer, assisting with leading the team and test campaigns, as well as still being very hands on with the testing.
Main responsibilities include:
• Organise and execute internal and external tests. Communication with internal...
mindmatch.ai -
EY (Ernst & Young GmbH)-Frankfurt am Main
Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation und Optimierung im In- und Ausland.
Dabei übernimmst...
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