Interne:r Auditor:in - Frankfurt

Sie stehen für kollegiale Zusammenarbeit und übernehmen gerne Verantwortung? · Dann sind Sie bei FI-TS richtig. · Lust auf tiefere Einblicke in die IT-Systeme und Prozesse bei einem der größten IT-Outsourcing-Partner der Finanz- und Versicherungsbranche? · ...

AVP - Internal Auditor (gn) for a leading global universal bank with its European headquarters in Frankfurt. The Assistant Vice President - Internal Audit (gn) will strengthen the team by preparing audit working papers and conducting testing of key controls. · ...

We are currently looking for an Assistant Vice President - Internal Audit (gn) to strengthen the team. Tasks: Prepare audit working papers in accordance with internal standards and the Audit Manual Design sampling strategies and conduct testing of key controls in line with audit ...

We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. · The Internal Audit Division (IAD) drives attention and resources to vul ...

We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. · The Internal Audit Division (IAD) drives attention and resources to vul ...

+h2>Job summary · We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. · ...

+As an Internal Auditor (m/f/d), you will perform financial and operational audits across our European locations and make a key contribution to compliance and continuous improvement. You will evaluate risks, identify optimization opportunities, and provide actionable recommendati ...

+Job summary · As an Internal Auditor (m/f/d), you will perform financial and operational audits across our European locations and make a key contribution to compliance and continuous improvement. · +Evaluate risks, identify optimization opportunities, and provide actionable reco ...

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. · ...

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. · We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regul ...

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulat ...

We are looking for an Internal Auditor to join our team in Hattersheim. · This is a challenging role that requires strong analytical skills and attention to detail. · Evaluate and improve internal control systems and procedures. · Conduct comprehensive reviews of risk management ...

The Senior Internal Auditor will lead financial and operational audits across our European locations to ensure compliance with internal policies and drive continuous improvement. · They will provide actionable recommendations to enhance process effectiveness and operational effic ...

The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulat ...

This role involves conducting crucial audits for vendor/supplier qualification and performing required internal audits to uphold quality certifications. · ...

The Supplier and Internal Quality Lead Auditor coordinates the EMEA audit program, · conducting crucial audits for vendor/supplier qualification and performing required internal · audits to uphold quality certifications. · Coordinate and lead supplier audits. · ...

Working closely with the IES EMEA Quality Team, · Senior Quality Manager and management teams both locally · and globally as well as engaging with the global enterprise service team customers, · the supplier and internal quality lead auditor primarily coordinates the EMEA audit p ...

The supplier and internal quality lead auditor coordinates the EMEA audit program conducting crucial audits for vendor/supplier qualification and performing required internal audits to uphold quality certifications. · ...

+Job summary · This role involves conducting crucial audits for vendor/supplier qualification and performing required internal audits to uphold quality certifications. · +QualificationsBachelor's degree level or equivalent experience. · Confirmed experience of minimum 3-5 years a ...

The Internal Auditor IT Applications and Infrastructure is responsible for auditing DWS's technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls rela ...

We are looking for a Senior Internal Auditor to join our dynamic and diverse internal audit team The role includes leading, coordinating and participating in the organization and execution of internal audits globally as well as driving our audit analytics initiatives Responsibili ...