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IT Internal Audit Jobs in Hessen

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Suchergebnisse - IT Internal Audit Jobs in Hessen

Asset Management Head of Internal Audit EU (f/m/d)

Frankfurt am Main

Internal Audit is an experienced senior specialist role including managing large scale and cross-functional audits and providing their employees with guidance on how the targets for her/his functional area are aligned with the strategic picture. It...

allianz.com - 5 Tage alt

Internal Auditor / Revisor (w/m/d)

United Internet AG-Maintal

Hochschulstudium oder Studium der Wirtschaftsinformatik sowie erste Berufserfahrung im Internal Audit oder in einer Wirtschaftsprüfungsgesellschaft. Sie haben gute Kenntnisse in der Rechnungslegung und ein sehr gutes Verständnis für technische Zusammenhänge...

mindmatch.ai - heute

IT Auditor (w/m/d)

ODDO BHF SE-Frankfurt am Main

wünschenswert • Erste Berufserfahrungen im Internal Audit oder einer Wirtschaftsprüfungsgesellschaft vorteilhaft • Grundlegendes Verständnis regulatorischer Anforderungen im europäischen Bankenumfeld, insbesondere von Anforderungen an die ICT-Prozesse • Sicher...

stepstone.de - 2 Tage alt

Senior Auditor (all genders) within BNP Paribas Inspection Générale, Hub Central & Eastern Europe...

BNP Paribas Gruppe Deutschland-Frankfurt am Main

Euromoney). We are: The Bank for a Changing World. Tasks & Responsibilities: What awaits you • Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader whenever...

myability.jobs - heute

(Junior) Referent (m/w/d) Interne Revision C24 Bank

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 - gestern

Chief Operating Officer (m/w/d)

CBM Christoffel-Blindenmission Christian Blind Mission e.V.-Bensheim

m/w/d) mit Verantwortung für das Vorstandsressort »Infrastruktur« (Finance & Operations Development, Human Resources, Internal Audit, Program Development & Implementation). Als Mitglied des zweiköpfigen Vorstands arbeiten Sie eng mit dem CEO (Vorstandsvorsitzender...

mindmatch.ai - heute

Team Lead Accounting (m/w/d)

Matrix42 GmbH-Frankfurt am Main

Our ambition is to be the European choice in service management! By using our platform, customers can manage IT and business processes, assets, endpoints, and identities for improved productivity, agility, security, and employee experience. By...

stepstone.de - heute

Senior Financial Accountant

Waters Corporation-Eschborn

and internal stakeholders for audit-related activities. Responsibilities: Responsible US Gaap and Statutory financial reporting for Waters Germany: • Balance sheet and P&L reviews, including journal entry and variance analysis • Intercompany transactions...

appcast.io - heute

Teamleitung Internal Audit (m/w/d) C24 Bank

CHECK24-Frankfurt am Main

uns auf Deine Bewerbung als Teamleitung Internal Audit (m/w/d) bei der C24 Bank! Zu Deinen Aufgaben zählen • Fachliche & disziplinarische Führung des Internal Audit-Teams sowie Planung und Durchführung von Prüfungen aller Bankbereiche • Sicherstellung der Einhaltung...

finest-jobs.com - 1 Woche alt

Finance and Accounting Manager

Bending Spoons-Frankfurt

internal controls to ensure financial integrity and operational efficiency. Facilitate both external and internal audit processes. • Equity plans. Optimize and manage our equity plans, ensuring effective implementation. Provide support to Spooners by...

appcast.io - heute

IT Audit Manager (m/f/d)

Frankfurt

Lead the creation and implementation of effective internal control systems and risk management processes • Execute thorough audits in IT, finance, operations, and compliance to evaluate the effectiveness of internal controls • Assess and analyze...

hays.de - 1 Woche alt

DACH Finance Director (m/w/d)

FTI Consulting, Inc-Frankfurt

SOX requirements met through continuous review process and owning periodic testing with internal audit function. • Ensure business customers receive timely and accurate information regarding financial results and impact from unusual or irregular...

appcast.io - heute

1 ähnliche Jobs: Dammbach

Senior Accounting Officer (all genders) Wholesale Banking Products at BNP Paribas Wealth Management

BNP Paribas Wealth Management-Frankfurt am Main

Contribution to other Financial Accounting and Reporting activities (e.g. new products, chart of accounts maintenance, year-end audit) • Supporting implementation for new financial products Expertise & Soft Skills: What you offer • Bachelor degree or above...

stepstone.de - 3 Tage alt

(Senior) Accounting Team Lead

Emma – The Sleep Company-Frankfurt

nationalities and offices across multiple regions, our diverse perspectives enrich our workplace culture. Ready to shape the future of sleep with us? Let’s make it happen! About the Role This is an exciting opportunity to join Emma and our Accounting team...

appcast.io - heute

Senior Regulatory MI Compliance Officer (all genders) at Corporate & Institutional Banking

BNP Paribas S.A.-Frankfurt am Main

MI related processes Expertise & Soft Skills: What you offer • Business, banking or finance related studies or banking apprenticeship • Multi years of professional experience in a compliance/risk/audit function or similar • General understanding of...

stepstone.de - 3 Tage alt