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IT Internal Audit Jobs in Hessen

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Suchergebnisse - IT Internal Audit Jobs in Hessen

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

Banken Karriere-Frankfurt-heute

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...

IT Audit Manager (f/m/d)

Frankfurt am Main-heute

and become a valued member of our IT Internal Audit team based in Frankfurt am Main. The IT Audit Manager, reporting to the Head of IT Audit, is a highly experienced senior specialist role with in-depth auditing experience in Digitalization and IT. What you...

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

C24 Bank GmbH-Wiesbaden-4 Tage alt

1 ähnliche Jobs: Frankfurt am Main

Senior Manager (w/m/d) Audit Analytics

B. Braun SE-Melsungen-heute

Prüfung, Data Analytics oder Audit Analytics Sie besitzen sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift Idealerweise verfügen Sie über eine Zertifizierung im Bereich Internal Audit oder IT, beispielsweise CIA, CISA oder eine vergleichbare...

IT Asset & Data Integrity Manager (f/m/d)

Frankfurt am Main-gestern

and external audits, including the provision of required evidence and fulfilment of audit requirements. Act as the primary subject matter expert for internal and external IT audits, providing timely evidence of asset tracking, software compliance, and CMDB...

Senior Manager (w/m/d) Audit Analytics

B. Braun SE-Melsungen-stellenonline.de-gestern

Leitung Interne Revision (m/w/d)

Versicherungen Karriere-Frankfurt am Main-3 Tage alt

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...

Senior Manager (w/m/d) Audit Analytics

B. Braun SE-Melsungen-persy.jobs-6 Tage alt

und Englischkenntnisse in Wort und Schrift Idealerweise verfügen Sie über eine Zertifizierung im Bereich Internal Audit oder IT, beispielsweise CIA, CISA oder eine vergleichbare Qualifikation Weitere Fremdsprachenkenntnisse sind von Vorteil Sie überzeugen...

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

Baugewerbe/-industrie Karriere-Frankfurt-gestern

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...

Financial Controller – Governance & Reporting (m/f/d)

Friedberg-heute

progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This...

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

BNP Paribas Corporate & Institutional Banking-Frankfurt am Main-2 Tage alt

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...

Finance Manager - DACH (m/f/d)

Frankfurt am Main-2 Tage alt

to internal governance and controls. Responsible for understanding operational finance metrics and key performance indicators (KPIs) to be reported on within the market. Acting as the conscience of the markets when it comes to financial controls...

Quality Assurance Specialist

irca Group-Hochheim am Main-2 Tage alt

business. What will you do: • Manage and monitor hygiene, food safety, and allergen control programs • Implement and maintain the HACCP system, including leading the HACCP Team • Conduct internal audits, inspections, and compliance monitoring activities...

AML & Compliance Specialist (w/m/d)

Honda Bank GmbH-Frankfurt am Main-join.com-1 Woche alt

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...

AML Compliance Officer (Part Time)

Frankfurt-icims.com-1 Monat alt

competent German authorities (e.g. BaFin, LKA) • Preparing documentation for internal and external audit • Participating in ad-hoc projects, as may be required from time to time • Supporting SFG MLRO in development and execution of SFG Control Plan...