Operational Auditor Jobs in Frankfurt am Main
1 - 13 von 13
Suchergebnisse - Operational Auditor Jobs in Frankfurt am Main
operational services GmbH & Co. KG-Frankfurt am Main
operational services (OS) ist einer der führenden ICT Service Provider im deutschen Markt und gilt als Backbone der Digitalisierung es Mittelstands. Sie ist die federführende, agile Einheit der Telekom Gruppe, um im deutschen Mittelstand...
stepstone.de -
Green Akter-Frankfurt am Main
digital workflows with German market rules and compliance timelines
• Contribute to internal automation of regulatory tasks using modern, AI-friendly tools
• Help document operational and compliance procedures for audit readiness and internal...
AbbVie Deutschland GmbH & Co. KG-Frankfurt am Main
audit and inspectionsProvide support for external reviews and investigations/audits to help minimize any adverse impact to the companyManage the daily import/export operational activities and resolve day-to-day import/export/customs issues that result...
Greenfields - Corporate Services-Frankfurt am Main
structures from a financial and operational perspective
• Coordinate accounting, tax, audit, and reporting matters and ensure ongoing compliance
• Identify risks and improvement opportunities and support transactions and restructurings
Your Profile
• Degree...
BNP Paribas Gruppe Deutschland-Frankfurt am Main
f/m/d):
• Degree in Business Administration (Finance or Real Estate)
• Experience in Accounting, tax items as VAT/CIT/WHT compliance matters, qualification ideally within an operational/financial reporting role (HGB, IFRS, German Tax GAAP, LUX GAAP), with exposure...
Geely Auto Deutschland-Frankfurt am Main
compliance and operational efficiency across service networks.
About the Role
This role is responsible for overseeing the technical support function in all relevant areas including warranty process to ensure the achievement of best level services in the...
ELANTAS Europe GmbH-Frankfurt am Main
and servicesTaking over operational purchasing from ordering to goods receipt. Placing orders, monitoring deadlines, ensuring permanent availability of goodsSupervising supplier management from supplier search to price negotiations, conducting price and contract...
AllUnity GmbH-Frankfurt am Main
Operational Risk, Internal Audit or Risk Advisory
• Experience in a regulated financial services environment (e.g., bank, EMI, fintech or comparable institution)
• Practical exposure to risk assessments, control evaluations and governance processes...
join.com -
Deutsche Bank AG-Frankfurt am Main
Assets. Key Management Oversight: Unterstützung und Dokumentation von Schlüsselzeremonien für kryptografische Assets, Mehr-Personen-Kontrolle und robuster Audit-Trails. Beitrag zur Architektur und Implementierung hochsicherer, geografisch verteilter...
connecticum.de -
Michael Page-Frankfurt am Main
and institutionalization of the regional TOM across various business lines (Wholesale, CIB, Support Functions).
• Value Stream Management: Identify, map, and optimize core Value Streams to drive operational excellence, Straight-Through Processing (STP), and cost...
michaelpage.de -
FE fundinfo-Frankfurt am Main
translating BAIT/DORA/BaFin expectations into technical controls, evidence/documentation, audit support, and measurable security & resilience outcomes while evolving the module-by-feature architecture.
• Leading and developing a multidisciplinary technology...
workable.com -
Michael Page-Frankfurt am Main
ability to map complex Value Streams.
• Analytical Powerhouse: You can deconstruct a "messy" current state and rebuild it into a clean, logical, and audit-proof target state.
• Banking Domain Knowledge: Solid understanding of core banking processes (e.g...
michaelpage.de -
FE fundinfo-Frankfurt am Main
translating BAIT/DORA/BaFin expectations into technical controls, evidence/documentation, audit support, and measurable security & resilience outcomes while evolving the module-by-feature architecture.
• Leading and developing a multidisciplinary technology...
workable.com -
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