Operational Auditor Jobs in Frankfurt am Main
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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 -
eFinancialCareers-Frankfurt am Main
Experience within a regulated financial services environment, such as insurance, banking, asset management or consulting.
• Previous exposure to outsourcing governance, third-party risk management, operational risk, compliance or internal audit.
• Familiarity...
Bank of America-Frankfurt am Main
and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives and managers with activities that support the identification, escalation and timely mitigation of compliance and operational risks...
PER, Private Equity Recruitment-Frankfurt am Main
industrial company operating in a specialised B2B environment. The business is in a strong growth phase, driven by international expansion, increasing operational complexity, and a broader product portfolio. As part of its ongoing development, the company is...
Frankfurt am Main
and compliant.
Support audit, reporting, and other compliance-related activities by providing accurate information, documentation, and operational expertise.
Digital Enablement & Continuous Innovation
Drive digital-first People Services delivery by leveraging...
Ardian-Frankfurt am Main
Finance
4. Audit in a leading audit firm (ideally financial services)
5. Comparable experiences in the financial services industry
6. Excellent English skills; German level at least B2
About the team
Composed of more than 80 professionals, the Fund...
Frankfurt am Main
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...
Interpath Advisory-Frankfurt am Main
financial, operational, or strategic challenges. We work alongside stakeholders to stabilize businesses, improve performance, preserve value, and deliver sustainable turnaround solutions. Combining deep financial expertise with hands-on execution, we support...
Principal Clinical Research Associate (PCRA) / Klinischer Monitor – Full-Time or Part-Time Available
Thermo Fisher Scientific-Frankfurt am Main
subject safety, data integrity, and continuous audit readiness.
In this principal-level role, you will manage complex and high-risk studies across multiple sponsor and monitoring models (e.g. FSO, FSP, government-sponsored research). You will serve as a...
Interpath Advisory-Frankfurt am Main
financial, operational, or strategic challenges. We work alongside stakeholders to stabilize businesses, improve performance, preserve value, and deliver sustainable turnaround solutions. Combining deep financial expertise with hands-on execution, we support...
workable.com -
Frankfurt am Main
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...
Telehouse Deutschland GmbH-Frankfurt am Main
Richtlinie, TKG, DSGVO/BDSG, PCI-DSS, DIN EN 50600, EU AI Act, Cyberresilienz-Verordnung (CRA), Energieeffizienzgesetz, Digital Operational Resilience Act (DORA) und weiteren internen, gesetzlichen und vertraglichen Verpflichtungen.
• Audits & Bewertungen...
stellenonline.de -
Honda Bank GmbH-Frankfurt am Main
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...
join.com -
Crypto Finance AG-Frankfurt am Main
requirements.
• Coordinate audit preparations, documentation updates, and stakeholder interactions.
DORA, ICT Risk & Information Security
• Support the ongoing development of DORA, ICT Risk Management, and Operational Resilience practices across the...
workable.com -
Telehouse Deutschland GmbH-Frankfurt am Main
und dessen regulatorisches Umfeld (KRITIS, NIS-2, DORA, TKG, DSGVO, PCI-DSS u. v. m.).
• Enge Zusammenarbeit mit erfahrenen GRC- und Sicherheits-Verantwortlichen sowie Einblick in Audit- und Zertifizierungsprozesse.
• Einen Arbeitsplatz bei einem der führenden global...
join.com -
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