Operational Auditor Jobs in Hessen
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Suchergebnisse - Operational Auditor Jobs in Hessen
State Street Bank-Frankfurt
messages on key risks and key audit issues.Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.Perform...
1 ähnliche Jobs: München
Morgan Stanley-Frankfurt am Main
boundaries demonstrating strong relationship skills.
• Support of operational functions within the Tax operations space, including but not limited to withholding tax, tax reclaim and documentation, transactional taxes, audit, and reconciliations.
• Timely...
surfingwave.app -
State Street Bank-Frankfurt
Who we are looking forWe are looking for a Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls...
Amazon-Frankfurt
and integrated system testing. During commissioning, the CxE will continuously audit activities to ensure compliance with environmental, quality, and safety requirements. Additionally, the individual will be responsible for comprehensive weekly reporting of...
amazon.jobs -
Deutsche Börse AG-Frankfurt
regulated financial services; alternatively, operational activity in IT
• Cloud-related technology knowledge, e.g. in networks, configuration, security desirable
• Experience using data analytics, automation, and/or AI, preferably in an audit context...
appcast.io -
Amazon-Frankfurt am Main
review component submittal packages, lead Factory Witness Testing (FWT), perform system level and integrated system testing. During commissioning, the CxE will continuously audit activities to ensure compliance with environmental, quality, and safety...
connecticum.de -
UBS-Frankfurt
and operational risks, including supporting 1LOD in maintaining high standards of culture and behavior• review and challenge front-end systems and controls to prevent the business from violating regulations or disregarding firm policies and procedures• provide...
Frankfurt
namely in governance functions such as Legal & Compliance, Risk Management and/or Internal Audit, predominantly focused on portfolio management and trading compliance matters such as best execution and market abuse
• A sound understanding of the current...
allianz.com -
Goldman Sachs-Frankfurt
emerging risks and the governance of the division’s frameworks and processes for Goldman Sachs entities in the region.OUR IMPACTThe Risk Division is a team of specialists charged with managing the firm’s credit, market, liquidity, operational and model risk...
European Central Bank-Frankfurt am Main
operational risk management, physical security, information management and internal audit. You will also manage all related audit control and security risk activities, as well as digital-related contracts and vendor management.
The ECB is an inclusive...
myability.jobs -
Control Risks-Frankfurt
conducting asset identification exercises, cyber risk assessments against ISO and NIST CSF 2.0 standards, and demonstrating cyber audit expertise).
• Managing different types of client meetings and maintaining positive and respectful client relationships...
workable.com -
Frankfurt
packages to owners
• Conducts monthly variance analysis
• Supervise the Accounts Payable and Receivable functions to ensure all financial reporting deadlines are met
• Heavily assist with financial audit preparations and audit process
• Maintain proper...
icims.com -
Frasers Hospitality-Frankfurt am Main
Controller to support our properties in Frankfurt and Hamburg, Germany. Based from our London office, you will be responsible for the day-to-day accounting, financial operations and provides support to operational managers across the two properties in Germany...
surfingwave.app -
Control Risks-Frankfurt
conducting asset identification exercises, cyber risk assessments against ISO and NIST CSF 2.0 standards, and demonstrating cyber audit expertise).
• Managing different types of client meetings and maintaining positive and respectful client relationships...
workable.com -
Amazon-Frankfurt
Witness Testing (FWT), perform system level and integrated system testing. During commissioning, the CxE will continuously audit activities to ensure compliance with environmental, quality, and safety requirements. Additionally, the individual will be...
amazon.jobs -
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