Aktuelle Jobs im Zusammenhang mit Internal Auditor - Frankfurt am Main, Hessen - NTT DATA
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Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland NTT DATA VollzeitJobbeschreibungInternal Auditor (w/m/d)Wir suchen einen motivierten und erfahrenen Internal Auditor, der unsere Revisionsabteilung unterstützt und unsere Kunden bei der Umsetzung von Revisionstätigkeiten begleitet.Unser AngebotWir bieten eine vielfältige und herausfordernde Arbeitsumgebung, in der Sie Ihre Fähigkeiten und Erfahrungen einbringen können....
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Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit{"title": "Internal Auditor", "description": "JobbeschreibungWir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.HauptraumfelderÜberprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und WirtschaftlichkeitIdentifizierung und...
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Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit{"title": "Internal Auditor", "description": "JobbeschreibungWir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.HauptraumfelderÜberprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und WirtschaftlichkeitIdentifizierung und...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...
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Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
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Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
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Internal Auditor
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will be responsible for planning and executing risk-oriented audits to ensure compliance, security, efficiency, and cost-effectiveness of business processes.Key ResponsibilitiesPlan and structure general audit areas and...
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Senior Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitJob Title: Senior Internal AuditorWe 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 controls and risk management processes.About the Role:Plan and execute risk-oriented audits to ensure...
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Senior Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitJob Title: Senior Internal AuditorWe 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 controls and risk management processes.About the Role:Plan and execute risk-oriented audits to ensure...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
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Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
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Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
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Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
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Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
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Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology Assurance to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's internal control structure.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
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Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
Internal Auditor
vor 2 Monaten
We are seeking a highly skilled Internal Auditor to join our team at NTT DATA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.
Key Responsibilities- Lead audit teams in conducting national and international audits, identifying and evaluating key risk areas and control processes.
- Develop and implement audit plans, programs, and techniques to ensure effective risk management and control.
- Provide recommendations to management on areas for improvement and ensure follow-up on audit findings.
- Collaborate with cross-functional teams to identify and mitigate risks, and develop strategies to improve business processes.
- Bachelor's degree in Business Administration, Economics, or a related field.
- Minimum 3-5 years of experience in internal auditing, preferably in a multinational corporation.
- Professional certification in internal auditing, such as Certified Internal Auditor (CIA) or Chartered Accountant (CA).
- Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
- Proficiency in MS Office and SAP, with experience in IT service management a plus.
- A dynamic and collaborative work environment with opportunities for professional growth and development.
- A competitive salary and benefits package, including a 25% contribution to pension plans.
- Flexible work arrangements, including remote work options and a generous parental leave policy.
- Access to cutting-edge technology and training programs, including SAP Learning Hub and certification opportunities.
