IT Internal Audit Jobs in Frankfurt am Main
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Suchergebnisse - IT Internal Audit Jobs in Frankfurt am Main
CHECK24-Frankfurt am Main
Bankausbildung und/oder abgeschlossenes Studium mit anschließender einschlägiger Berufserfahrung (Bankensektor/Beratung/Wirtschaftsprüfung)
• (Erste) Berufserfahrung im Bereich Audit / Internal Audit von Vorteil
• Eigenständige, strukturierte und effiziente...
stepstone.de -
Working Student (all genders) Financial Controll - Permanent Accounting Controller at Corporate &...
BNP Paribas Gruppe Deutschland-Frankfurt am Main
Control activity
• Following-up with the other finance lines that the procedures in the related perimeters are complete and up-to date
• Participating in the preparation and support of the external and internal audit missions
• Contributing to the...
myability.jobs -
Radisson Blu Hotel, Frankfurt-Frankfurt am Main
Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Requirements of the Housekeeping...
stepstone.de -
CHECK24-Frankfurt am Main
SfO
Was Du mitbringst
• Bankausbildung und/oder abgeschlossenes Studium mit anschließender einschlägiger Berufserfahrung (Bankensektor/Beratung/Wirtschaftsprüfung)
• (Erste) Berufserfahrung im Bereich Audit / Internal Audit von Vorteil...
finest-jobs.com -
Deutsche Bank AG-Frankfurt am Main
Build and manage high-performing teams, ensuring the right mix of skills and capabilities for programme success. Audit and Regulatory Management: Act as the primary point of contact for regulatory bodies and internal/external auditors on matters related...
connecticum.de -
Robert Half-Frankfurt am Main
credit worthiness
• Clearence of customer accounts, claims handling
• Support for accounting projects
• The Employee is point of contact for internal and external partners (Audit/Tax)
• This position also includes responsibility supporting and optimizing...
roberthalf.com -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe, 14 km von Frankfurt am Main
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-Eschborn, 9 km von Frankfurt am Main
supervisory authority to ensure compliance with the outsourcing requirements under the Stock Exchange Act (Börsengesetz)
• Serve as contract person for internal and external audits and assume the role as audit coordinator
• Ensure the Jurisdiction Database is...
stepstone.de -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe, 14 km von Frankfurt am Main
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 -
KOREA TRADE-INVESTMENT PROMOTION AGENCY-Neu-Isenburg, 6 km von Frankfurt am Main
Stay updated on regulatory requirements, implementing updates to internal control systems as needed.
• Work closely with internal audit, legal, and IT teams to address control issues and ensure compliance.
2. Controlling Support
• Prepare, monitor...
stepstone.de -
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