IT Internal Audit Jobs in Frankfurt am Main
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Suchergebnisse - IT Internal Audit Jobs in Frankfurt am Main
Bank of MaldivesFrankfurt am Main
support other audit engagements.
6. Perform any other related duties assigned by management of Internal Audit Department.
7. Oversee the rigorous execution of Digital audits covering areas such as Core Banking Systems, IT General Controls (ITGC...
Amadeus Fire AGFrankfurt am Mainpersy.jobs
Stellenbeschreibung
Head of Internal Audit (m/w/d) Referenz 12-257711 Für unseren Kunden suchen wir einen Head of Internal Audit (m/w/d) im Rahmen der Personalvermittlung in Festanstellung. Unser Kunde ist eine renommierte Privatbank...
Pictet & CieFrankfurt am Main
mit dem Team oder mit Kolleginnen und Kollegen aus Luxemburg bzw. von Group Internal Audit in Genf gemeinsame Audits durch. Sie tragen zur Erreichung der Ziele der Internal-Audit-Funktion bei, die in der Jahresplanung festgelegt sind.
Your team
1. ..
Bank of Communications Frankfurt BranchFrankfurt am Mainjoin.com
implementation of OECD Pillar Two and other present and
• upcoming, national and international requirements.
• Coordinate tax audits and communicate with tax authorities and external tax
• advisers.
• Respond to external and internal audit requests related to...
PER, Private Equity RecruitmentFrankfurt am Main
reporting structures and data quality to improve the efficiency and scalability of the finance function
• Support audits and due diligence processes: Coordinate audit preparation and respond to external audit requests. Support potential due diligence...
Deutsche Bank AGFrankfurt am Maindb.com
and regulatory requirements. The purpose of the audit is to assess the adequacy and effectiveness of internal IT controls relating to Identity and Access: Coordinate external audit activities within CSO, acting as a point of contact during audit cycles.
Analyze...
CapcoFrankfurt am Main
von der strategischen Zielsetzung bis zur erfolgreichen Implementierung.
• Du konzipierst skalierbare Workflows, Datenmodelle und Steuerungsmechanismen für Operational Risk, IT Risk, Third-Party Risk Management, Compliance, Internal Controls und Audit. Dabei...
NVISOFrankfurt am Mainjoin.com
Stakeholder Collaboration: Work closely with customer stakeholders (IT, Security, Legal, DPO, Compliance) as well as internal NVISO teams to gather requirements, validate designs and demo solutions.
• Support & Continuous Improvement: Provide second-line...
PORR GmbH & Co. KGaAFrankfurt am Mainmy-perfect-job.de
execution, ensuring works are completed on time, within budget, and meet quality standards according to investor documentation (e.g., SOR)
• Apply internal and external audit tools to monitor project performance and identify opportunities for improvement...
CBRE Global Workplace Solutions / Data Center SolutionsFrankfurt am Mainjoin.com
client stakeholders.
• Ensuring project administration is ‘audit-ready’ as all times for the area of responsibility. This requires a thorough understanding of the delivery processes and IT tools, so that the project team members are clear on their...
Deutsche Bank AGFrankfurt am Maindb.com
des FinTech- und VASP-Ökosystems der DB. Ihre Fähigkeiten und Erfahrungen Mindestens drei Jahre relevante Berufserfahrung im Bankwesen, Zahlungsverkehr, FinTech-Umfeld, Financial Crime Risk Management, Compliance, Audit, Product Management...
ArdianFrankfurt am Main
relevant experiences (asset management, audit, financial institutions, …); prior exposure to private equity is a strong plus.
3. Demonstrated ability to work in a fast-paced, multi-product, and international environment.
4. Proactive, curious, and able to...
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