Senior Compliance Auditor
vor 4 Wochen
Are you equipped with a background in economics or information technology and possess experience in internal auditing or consulting? We are seeking enthusiastic professionals to enhance our internal audit department.
As a Senior Internal Auditor, your primary responsibility will be to assess and refine internal procedures, with a particular emphasis on IT networks and systems.
Your duties will include:
- Formulating audit strategies
- Executing audit programs
- Ensuring adherence to industry standards and regulations
Essential qualifications include strong analytical capabilities, proficiency in IT, and fluency in both German and English. In exchange, we provide competitive compensation, flexible working arrangements, opportunities for career advancement, and a range of employee benefits.
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ISO 27001 Compliance Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland DQS GmbH VollzeitJob Title: IT Security Compliance Auditor (ISO 27001/TISAX) Description:We are seeking a proactive Compliance Auditor to enhance our Information Security initiatives. In this role, you will focus on the ISO 27001 standard along with TISAX or IT-SiKat, overseeing the planning, execution, and follow-up of audits in these critical areas. Your expertise will be...
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ISO 27001 Compliance Auditor
Vor 4 Tagen
Frankfurt am Main, Hessen, Deutschland DQS GmbH VollzeitJob Title: IT Security Compliance Auditor (ISO 27001/TISAX) Description:We are seeking a proactive Compliance Auditor to enhance our Information Security initiatives. In this role, you will focus on the ISO 27001 standard along with TISAX or IT-SiKat, overseeing the planning, execution, and follow-up of audits in these critical areas. Your expertise will be...
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Senior Auditor
Vor 7 Tagen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at Mazars GmbH & Co. KG. As a Senior Auditor, you will be responsible for leading audit teams and providing expert advice on international financial reporting standards (IFRS) to our clients.Key ResponsibilitiesLead audit teams and conduct audits of financial statements in...
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Senior Auditor
Vor 2 Tagen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Auditor to join our team at Mazars GmbH & Co. KG. As a Senior Auditor, you will be responsible for leading and managing audit teams, ensuring high-quality audit work, and providing expert advice to clients.Key ResponsibilitiesLead and manage audit teams to deliver high-quality audit...
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Senior Auditor
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Auditor to join our team at Mazars GmbH & Co. KG. As a Senior Auditor, you will be responsible for leading and managing audit teams, ensuring high-quality audit work, and providing expert advice to clients.Key ResponsibilitiesLead and manage audit teams to deliver high-quality audit...
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Senior Financial Analyst
Vor 7 Tagen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at Mazars GmbH & Co. KG. As a Senior Auditor, you will be responsible for leading audit teams and providing expert advice on international financial reporting standards (IFRS) and PCAOB compliance.Key ResponsibilitiesLead audit teams and conduct financial statement audits in...
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Compliance Manager Senior
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland 360T VollzeitAbout the RoleWe are seeking a highly skilled Senior Compliance Manager to join our team at 360T AG. As a key member of our compliance department, you will play a critical role in ensuring that our organization operates within legal and ethical boundaries.Key ResponsibilitiesCompliance Policy Development: Develop and implement compliance policies,...
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Senior Auditor
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled and experienced Senior Auditor to join our German Desk team. As a Senior Auditor, you will be responsible for leading audit teams and managing complex audit engagements for German subsidiaries of international companies.Key Responsibilities:Lead audit teams and manage complex audit engagements...
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Senior Auditor
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitAbout the Role:Mazars GmbH & Co. KG is seeking a highly skilled and experienced Senior Auditor to join our German Desk team. As a Senior Auditor, you will be responsible for leading audit teams and managing complex audit engagements for German subsidiaries of international companies.Key Responsibilities:Lead audit teams and manage complex audit engagements...
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Freelance IATF Compliance Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland DQS Group DE VollzeitSeeking Freelance IATF Compliance AuditorsDQS Group DE is in search of skilled freelance IATF Compliance Auditors to enhance our auditing team.Key Responsibilities:Organizing, executing, and documenting audit services in accordance with ISO 9001 and IATF 16949 standards.Drafting comprehensive audit reports in both German and English.Fostering client...
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Senior Internal Auditor
Vor 2 Tagen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure...
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Senior Internal Auditor
Vor 2 Tagen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure...
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IT Risk Auditor
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly skilled IT Risk Auditor to join our team at Deutsche Börse AG. As an IT Risk Auditor, you will play a critical role in ensuring the security and efficiency of our systems and processes.Key Responsibilities:Plan and execute risk-oriented IT audits to identify and mitigate potential risks and vulnerabilities.Develop and...
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IT Risk Auditor
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:We are seeking a highly skilled IT Risk Auditor to join our team at Deutsche Börse AG. As an IT Risk Auditor, you will play a critical role in ensuring the security and efficiency of our systems and processes.Key Responsibilities:Plan and execute risk-oriented IT audits to identify and mitigate potential risks and vulnerabilities.Develop and...
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Senior Internal Auditor
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure...
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Senior Internal Auditor
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key ResponsibilitiesPlan and execute risk-oriented audits to ensure...
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Senior Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland WM Gruppe VollzeitBecome a key player in our Internal Audit TeamAre you equipped with a background in finance or information technology and possess experience in internal auditing or advisory roles? We are seeking enthusiastic professionals to enhance our internal audit division. As a Senior Internal Auditor, your primary responsibility will be to assess and refine internal...
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Senior Compliance Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland PIMCO Prime Real Estate GmbH VollzeitSenior Compliance Officer (m/f/d) - Anti-Financial Crime The Senior Compliance Officer (m/f/d) at PIMCO Prime Real Estate GmbH plays a pivotal role in assisting the global Chief Compliance Officer with regulatory and compliance issues, particularly in the realm of anti-financial crime (AFC) initiatives.Location: Frankfurt, Stuttgart, MünchenJob Level:...
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Senior Compliance Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland PIMCO Prime Real Estate GmbH VollzeitSenior Compliance Officer (m/f/d) - Anti-Financial Crime The Senior Compliance Officer at PIMCO Prime Real Estate GmbH is tasked with assisting the global Chief Compliance Officer in navigating compliance and regulatory challenges, particularly in the realm of anti-financial crime (AFC) initiatives.Location: Various locationsJob Level: ProfessionalJob-ID:...
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Frankfurt am Main, Hessen, Deutschland KPMG VollzeitÜberblickWir suchen einen erfahrenen Compliance Auditor, der sich auf internes Quality und Risk Monitoring spezialisiert hat. Als Teil unseres Qualitätssicherungssystems werden Sie eine entscheidende Rolle spielen, um unsere Kunden und Kundinnen bei den Herausforderungen der Zukunft zu unterstützen.Deine AufgabenDu wirst die Durchführung von...