IT Internal Audit Jobs in Eschborn
1 - 10 von 10
Suchergebnisse - IT Internal Audit Jobs in Eschborn
Nexi Germany GmbH-Eschborn
Experience from an external audit firm or internal audit department
• Deeply experienced with compliance audits, process audits, IT audit of applications, general IT controls and projects
• Knowledge of risk management and the Three Lines of Defense model...
join.com -
GLOVIS Europe GmbH-Eschborn
review and management of claim 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...
Glovis Europe GmbH-Eschborn
sales and cost accruals for both German and international offices.
• Review and manage claim accruals effectively.
• Examine and ensure the accuracy of sales and cost contracts.
Internal Control and Audit (ICFR):
• Prepare and conduct comprehensive...
stepstone.de -
Illinois CPA Society-Eschborn
to use a collaborative approach
Skills & Experience
Mandatory
• Significant and multi-year work experience in the Information Technology / Information Security area or in IT Audit, preferably in the financial industry; ideally combined with...
appcast.io -
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 -
EY-Eschborn
a wide range of tasks:
• Deliver technical accounting and US financial reporting advice across a range of clients and capital markets transactions
• Supporting our audit teams to deliver audits under PCAOB and local audit standards
• Deliver...
surfingwave.app -
Ernst & Young Advisory Services Sdn Bhd-Frankfurt, 7 km von Eschborn
Finanzfunktion des Unternehmens auszubauen. Wir gestalten über unsere Beratungstätigkeit die CFO-Agenda der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls...
appcast.io -
European Central Bank-Frankfurt am Main, 9 km von Eschborn
time: Full time
• Place of work: Frankfurt am Main, Germany
• Closing date: 04.11.2024
Your team
You will participate in a unique one-year programme offering insight into how internal audit provides assurance for the business and/or IT functions...
myability.jobs -
Deutsche Börse AG-Frankfurt, 7 km von Eschborn
audited areas
• Follow-up of audits and recommendations
• Support line management or IT projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
• Active participation in shaping the audit...
appcast.io -
Biotest AG-Dreieich, 17 km von Eschborn
aber nicht beschränkt auf Prozessoptimierungen und Effizienzsteigerungen sowie Governance Anforderungen
• Enge Zusammenarbeit mit dem Head of Internal Audit, um sicherzustellen, dass die Revisionsziele und -strategien erfüllt werden und stetige Weiterentwicklung...
stepstone.de -
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