IT Internal Audit Jobs in Eschborn
1 - 10 von 10
Suchergebnisse - IT Internal Audit Jobs in Eschborn
Glovis Europe GmbH-Eschborn
accruals.
• Assist in examining sales and cost contracts for accuracy.
Internal Control and Audit (ICFR):
• Help prepare and conduct internal control audits.
Monthly Closing:
• Assist in monthly closing tasks, including foreign exchange (F/X...
stepstone.de -
Exide Technologies GmbH-Eschborn
customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests / claims and share it across the plant. Participate and conduct internal audits (system...
Deutsche Börse Group-Eschborn
Independent way of working and a high sense of end-to-end responsibility in task delivery and result orientation.
• Experience in process management as well as in dealing with internal and external audit exercises.
• Customer-oriented and solution-driven...
stepstone.de -
State Street Bank-Frankfurt, 7 km von Eschborn
bank’s daily operations and Governance Processes.In this role you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in particular, related to managing and performing audits covering IT...
Deutsche Börse Group-Eschborn
way markets operate. We're excited about the future because we are the ones shaping it. Let´s do this together by sharing value! Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations...
stepstone.de -
Hays-Hanau, 25 km von Eschborn
Aufgabenbereiche:
1. Du entwickelst den Bereich Internal Audit kontinuierlich weiter, basierend auf einschlägigen Standards, aktuellen Entwicklungen und „Best Practices“. Besonders im Fokus stehen IT-Tools, Prozesse und eingesetzte Prüfungsmethoden...
appcast.io -
BNP Paribas S.A.-Frankfurt am Main, 9 km von Eschborn
necessary data for each audit and risk assessments.
• Contributing to internal initiatives to continuously improve our processes and audit approach with your ideas and experience.
• Staying up-to-date with industry IT and cybersecurity standards, laws...
stepstone.de -
Frankfurt am Main, 9 km von Eschborn
asset management business? Then join us as a Lead Internal Auditor and become a valued member of our Internal Audit based in Frankfurt.
The Lead Internal Auditor is a experienced specialist with in-depth knowledge in internal audits and experience in several...
allianz.com -
BNP Paribas S.A.-Frankfurt am Main, 9 km von Eschborn
Employer 2024. We are: The Bank for a Changing World.
Tasks & Responsibilities: What awaits you
• Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader...
stepstone.de -
UBS-Frankfurt, 7 km von Eschborn
training that is narrowly-tailored to the business and supporting personnel focusing on the unique application of the rules for their activities• provide material assistance with regulatory inquiries and examinations, internal audit reviews, and testing...
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