IT Internal Audit Jobs in Frankfurt am Main

1 - 10 von 10

Suchergebnisse - IT Internal Audit Jobs in Frankfurt am Main

Leitung Interne Revision (m/w/d)

Versicherungen Karriere-Frankfurt am Main

der Global Internal Audit Standards (GIAS) • Leitung und Steuerung der Internen Revision unter Sicherstellung ihrer Unabhängigkeit und Wirksamkeit sowie der Koordination von Ressourcenplanungen, Organisation und bereichsübergreifenden Abstimmungen...

gestern

Senior Accounting Officer (all genders) - Wholesale Banking Products - Local Gaap Specialist

BNP Paribas Corporate & Institutional Banking-Frankfurt am Main

Reporting (including current / deferred taxes and data quality controls) • Contribution to other Financial Accounting and Reporting activities (e.g. new products, transfer pricing documentation, year-end audit) Expertise & Soft Skills: What you offer...

2 Tage alt

Electrical Manager (f/m/d) - Data Center Construction Site

PORR GmbH & Co. KGaA-Frankfurt am Main

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...

1 Woche alt

AML & Compliance Specialist (w/m/d)

Honda Bank GmbH-Frankfurt am Main

in the implementation of remediation plans derived from external audit results. • Monitor regulatory updates and assist in adapting internal procedures accordingly. Compliance Responsibilities: • Assist in monitoring regulatory changes (e.g., MaRisk...

join.com - 1 Woche alt

Electrical Manager (f/m/d) - Data Center Construction Site

PORR GmbH & Co. KGaA-Frankfurt am Main

my-perfect-job.de - 1 Woche alt

Analyst/Associate – Vendor Management – Market Data

Solactive AG-Frankfurt am Main

in implementing necessary changes internally • Work closely with Legal, IT, and business teams to clarify data usage questions • Support vendor onboarding processes and coordinate required documentation • Assist with reporting, invoice checks, and audit...

join.com - 1 Woche alt

Store Manager Trainee (m/f/x) Frankfurt in Full Time 6:Month Programme

Frankfurt am Main

n/a At Sephora, beauty is about feeling seen, valued, and empowered - individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential, and making a difference every day. Together...

tiptopjob.com - 1 Monat alt

(Senior) Manager (m/w/d) Internal Audit

Banken Karriere-Frankfurt, 2 km von Frankfurt am Main

mit? Dann bist Du bei uns genau richtig! Erlebe die Dynamik des FinTech Space mit agilen Prozessen, kurzen Entscheidungswegen und einer steilen Entwicklungskurve in einem großartigen Team. Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24...

heute

Freight Payment Program Manager - Europe

Coherent Corp.-Dieburg, 26 km von Frankfurt am Main

payment platform, ensuring compliance with internal financial controls and VAT requirements. • Acting as the key liaison between Transportation, Finance, Procurement, Tax and IT for freight payment initiatives and process improvements. • Driving continuous...

equest.com - 1 Woche alt

Electrical Manager (f/m/d) - Data Center Construction Site

Baugewerbe/-industrie Karriere-Frankfurt, 2 km von Frankfurt am Main

project 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...

2 Tage alt