IT Internal Audit Jobs in Frankfurt am Main
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Suchergebnisse - IT Internal Audit Jobs in Frankfurt am Main
C24 Bank GmbH-Frankfurt am Main-stepstone.de-
uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank!
Aufgaben
• Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von Prüfungshandlungen in allen Bereichen der Bank, einschließlich der umfassenden...
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Working Student or Intern (all genders) in Relationship Management Team at BNP Paribas Securities...
BNP Paribas Securities Services-Frankfurt am Main-
in KYC verification, keep CRM records, organized client/internal folders, and team KPIs current
• End to end sales assistance - support every stage of the sales cycle, including new client onboarding and product sales campaigns
• Cross team efficiency...
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PORR GmbH & Co. KGaA-Frankfurt am Main-stepstone.de-
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...
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OVHcloud-Frankfurt am Main-mindmatch.ai-
organisation to operate and adapted to the location; - Set up the HSE documentation and ensure that it is implemented.
Control of HSE audits for its scope
• Create the audit plan for the Europe zone;
• Define and conduct HSE audits based on internal or...
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BNP Paribas Asset Management-Frankfurt am Main-
to/understanding of Real Estate
• Experience in audit and financial control in Real Estate, Asset Management and/or Project Management
• Confident use of IT (especially advanced Excel) and excellent analytical skills
• Fluent in spoken and written...
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Herausgebergemeinschaft WERTPAPIER-MITTEILUNGEN Keppler, Lehmann GmbH & Co. KG-Frankfurt am Main-finest-jobs.com-
Führungskräfte in operativen Personalfragen
• Du arbeitest eng mit internen Schnittstellen wie Finance, Compliance, IT, Internal Audit, Recruiting, Personalentwicklung und HR-Controlling zusammen
• Du arbeitest vertrauensvoll mit dem Betriebsrat zusammen...
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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...
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Solactive AG-Frankfurt am Main-join.com-
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...
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Sanofi-Frankfurt am Main-
retention
• Ensure Compliance, Internal Control/SOX standards, and local regulation adherence across GSA
• Coordinate external audits from fee negotiation to completion; respond to Corporate and Auditor inquiries
• Partner with CFO on strategic transactions...
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Amazon-Frankfurt am Main-connecticum.de-
equivalent- Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent- Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent Bevorzugte...
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Frankfurt am Main-tiptopjob.com-
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...
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