Operational Auditor Jobs in Hessen
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Suchergebnisse - Operational Auditor Jobs in Hessen
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...
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stepstone.de -
Morgan Philips Specialist Recruitment-Frankfurt
in shaping how Global Medical Affairs operates across regions and functions. The focus lies on strengthening operational structures, driving digital transformation and enabling efficient execution of global medical activities.
Working closely with the Head...
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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...
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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...
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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...
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Entourage-Frankfurt
operational environments. Our consultants work directly with leading pharma manufacturers and CDMOs across Europe to strengthen operational excellence, quality systems and supply chain performance.
For an ongoing biopharmaceutical logistics project, we are...
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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...
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3ECRUIT-Frankfurt
strong emphasis on regulatory compliance, risk prevention, and maintaining safe and legally compliant workplaces across all European operations.
Health & Safety is embedded within corporate governance and operational planning. This role offers the...
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Merck-Weiterstadt
with the global Cyber Security team and the Electronics business to ensure the implementation of robust technical security controls. Your expertise will be instrumental in developing and enhancing our technical capabilities, particularly in operational...
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ISS Facility Services UK-Frankfurt
sites in Germany, France, Luxembourg and Monaco. You will support operational teams, collaborate with EMEA colleagues, and ensure consistency in technical standards, risk management and audit readiness.
Working closely with senior stakeholders, you...
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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...
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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...
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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...
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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...
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workable.com -
Frankfurt
BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and agility, and we are...
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blackline.com -
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