IT Internal Audit Jobs in Hessen
1 - 9 von 9
Suchergebnisse - IT Internal Audit Jobs in Hessen
Banken KarriereFrankfurt
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...
BNYFrankfurt
filings), including change control and issue resolution.
• Address complex client inquiries; communicate with custodians/KVG, vendors, and internal stakeholders.
• Enhance IT support and interfaces for tax/regulatory reporting; ensure data quality...
C24 Bank GmbHFrankfurt am Mainmy-perfect-job.de
uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank!
• Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von Prüfungshandlungen in allen Bereichen der Bank, einschließlich der umfassenden Dokumentation...
Baugewerbe/-industrie KarriereFrankfurt
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...
SanofiFrankfurt 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...
Deutsche Bank AGFrankfurt am Mainconnecticum.de
Access governance and ensure adherence to cross border regulatory requirements You analyse data flows and usage scenarios, performing assessments and controls to ensure compliance with internal standards and regulations You take ownership of audit...
AmazonFrankfurtamazon.jobs
trust our robust suite of products and services to power their businesses.
Do you enjoy taking an idea and turning it into something? Do you ever find yourself marveling at buildings, infrastructure, or landmarks and ask "what does it take to build...
Frankfurt am Maintiptopjob.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...
AmazonFrankfurt am Mainconnecticum.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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