IT Internal Audit Jobs in Eschborn
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Suchergebnisse - IT Internal Audit Jobs in Eschborn
Deutsche Börse Group-Eschborn
recommendations will contribute to improving the company's risk exposure.
• Support in planning and structuring of IT audit areas and their risk assessment
• Independent preparation and execution of IT audits as well as participating in IT audits
• Identification...
stepstone.de -
Goldman Sachs Bank AG-Frankfurt, 7 km von Eschborn
Internal Audit - Frankfurt - Analyst / Associate - Technology Audit
Location: Frankfurt, Hessen, Germany
Opportunity Overview
CORPORATE TITLE: Associate
JOB FUNCTION: Technology Audit
DIVISION: Internal Audit INTERNAL AUDIT
In Internal Audit...
appcast.io -
Deutsche Börse Group-Eschborn
basis.
Profil
• University degree in Finance, Business Administration
• 3+ years of related internal control, audit, or applicable work experience.
• Knowledge of finance and accounting controls, policies, and procedures and the ability to
• Provide...
stepstone.de -
Dr. Weber & Partner GmbH-Frankfurt, 7 km von Eschborn
Arbeitsweise, ergänzt durch Kommunikations- und Durchsetzungsstärke
• Ausgeprägte analytische Fähigkeiten und hohe Lösungsorientierung
• Versiert im Umgang mit MS Office Produkten und insgesamt IT-affin
• Verhandlungssicheres Englisch in Verbindung...
appcast.io -
Deutsche Börse Group-Eschborn
financial audits within the IT department
• You work closely with internal and external auditors to ensure compliance with auditing standards, address audit findings, and implement necessary controls and improvements
• You are responsible for managing vendor...
stepstone.de -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe, 10 km von Eschborn
communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You’ll make important contributions to our management systems, and their future development.
Your profile
• Master’s degree...
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Deutsche Börse Group-Frankfurt am Main, 9 km von Eschborn
the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let´s do this together by sharing value!
Who we are
Tracing its origins to 1585, Deutsche Börse Group has become one...
stepstone.de -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe, 10 km von Eschborn
communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You’ll make important contributions to our management systems, and their future development.
Your profile
• Master’s degree...
appcast.io -
Deutsche Börse Group-Frankfurt am Main, 9 km von Eschborn
Data Protection, or other departments.
• Supporting internal and external audit activities, including remediation measures within designated timelines.
Profil
• Strong experience in design of integrated electronic security systems.
• Understanding of...
stepstone.de -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe, 10 km von Eschborn
wie Compliance, Internal Audit, Risikomanagement, Interne Kontrollsysteme, Controlling eines international agierenden Konzerns oder in einer Wirtschaftsprüfungsgesellschaft / Unternehmensberatung
3. Umfassendes Verständnis der Aufbau- und Ablauforganisation...
appcast.io -
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