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Internal audit analyst Jobs in Frankfurt

Zuletzt aktualisiert: vor 2 Tagen
Sr IT Auditor - Global Internal Audit

Sr IT Auditor - Global Internal Audit

Fresenius Medical CareBad Homburg, Frankfurt
The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team.The IT-AS will primarily be responsible for helping to develop, manage and execute th...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Audit Senior Manager (m / f / d)

Internal Audit Senior Manager (m / f / d)

LG electronicsEschborn
Position : Department : Location : Internal Audit Senior Manager (m / f / d) LGEEH.Europe Jeong-Do Management Eschborn.Analyze business health in terms of Product pipeline, Channel collaboration, Consumer...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Audit-Frankfurt-Analyst-Regional Audit

Internal Audit-Frankfurt-Analyst-Regional Audit

Goldman SachsFrankfurt, Hessen, Germany
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advis...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
(Senior) Manager Internal Audit (m / w / d)

(Senior) Manager Internal Audit (m / w / d)

Fricke Finance & LegalFrankfurt am Main, Germany
Durchführung geplanter Prüfungen, einschließlich der Vorbereitung des Prüfungsumfangs und der Arbeitspapiere, sowie Verwaltung des Abschlusses der Prüfung innerhalb des vorgegebenen Zeitrahmens und...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Financial Reporting & Control Analyst (m / w / d)

Financial Reporting & Control Analyst (m / w / d)

dentsuFrankfurt
Vollzeit
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Financial Reporting & Control Analyst...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) AFC Audit Manager (m / f / d)

(Senior) AFC Audit Manager (m / f / d)

RaisinFrankfurt, Hessen, Germany
2.000,00 € monatlich
Quick Apply
Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization.The ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Night Audit (m / w / d)

Night Audit (m / w / d)

Radisson Blu Hotel, FrankfurtFrankfurt am Main, Deutschland
Unser Team ist das Herzstück unseres Erfolgs.Dein Job bringt jeden Tag neue Herausforderungen und jede Menge Action.Bei RHG lieben wir deinen Unternehmergeist und deine Teamfähigkeit.Wir leben eine...Mehr anzeigenZuletzt aktualisiert: vor 23 Tagen
Audit Internship

Audit Internship

targetjobs HiredFrankfurt, HE, DE
Quick Apply
You can be part of a leading, client-committed, global Asset Manager, making an impact on individuals, communities, and the world. Today, markets still face a whole new set of pressures – but also a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Business Analyst (m / w / d) mit Schwerpunkt Audit

(Senior) Business Analyst (m / w / d) mit Schwerpunkt Audit

univativ Schweiz AGBad Homburg v. d. Höhe, DE
Identifikation von Risiken und Entwicklung einer Strategie zur Risikominderung.Zusammenarbeit mit 1st & 2nd Lvl Support.Dokumentation der Geschäftsprozesse. Zentrale Ansprechperson für den CIO (inte...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Manager Internal Audit (m / f / d), with focus on hospital audits

(Senior) Manager Internal Audit (m / f / d), with focus on hospital audits

FRESENIUS_SEBad Homburg
We are Fresenius' Corporate Audit team : a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Night Audit (m / w / d)

Night Audit (m / w / d)

Hampton by Hilton Frankfurt AirportFrankfurt am Main, Deutschland
Hampton by Hilton Frankfurt Airport.Geschäftsviertel Gateway Gardens und ist direkt an den internationalen Flughafen Frankfurt angebunden. Nur 20 Minuten entfernt finden Sie alles, was die Stadt so ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Audit Associate (m / w / d)

Internal Audit Associate (m / w / d)

HR Group / HRG Hospitality B.V. & Co. KGFrankfurt, Hessen, Germany
Quick Apply
Zu unserem Portfolio gehören derzeit über 180 Hotels in der Nähe von Messen und Flughäfen, sowie zentral gelegene Stadthotels und Hotels & Resorts in beliebten Ferienregionen.Unser Hauptgeschä...Mehr anzeigenZuletzt aktualisiert: vor 27 Tagen
Intern - Internal Audit (f / m / d)

Intern - Internal Audit (f / m / d)

Deutsche Börse AGFrankfurt am Main
As an intern (f / m / d) you will support the team in the Group Audit department in conducting audits in various areas.The mission of Group Audit is to enhance and protect organisational value by provi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Qualitätsmanager (m / w / d) Audit

Qualitätsmanager (m / w / d) Audit

FR L'Osteria SEFrankfurt, DE
Du willst einen Job, in dem du viel bewegen kannst? Dann definiere gemeinsam mit uns Gastfreundschaft und Geschmack neu! Wir sind täglich mit Feuereifer bei der Sache, lieben es Gastgeber zu sein, ...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Spezialist (m / w / d) Internal Audit

Spezialist (m / w / d) Internal Audit

Page PersonnelFrankfurt am Main, Deutschland
Zahlenspezialist mit Blick für das große Ganze.Großes Finanzinstitut mit starker Markstellung sucht derzeit eine Unterstützung im Team Internal Audit, bewerben Sie sich jetzt und arbeiten Sie im He...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Audit - Methodology Specialist (f / m / x)

Internal Audit - Methodology Specialist (f / m / x)

0010 Deutsche Bank AktiengesellschaftFrankfurt Taunusanlage 12
Vollzeit
Group Audit serves as Deutsche Bank’s independent `Third Line of Defense`, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses.Comprising around 700 st...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Business Analyst

IT Business Analyst

YanTech AssociatesFrankfurt, DE
Homeoffice
Quick Apply
YanTech Associates are searching for an IT Business Analyst to join our client remotely in Germany (must have English and German speaking skills). We are working with a European-leading Pharmaceutic...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Auditor (m / w / d) Group Internal Audit (38085117)

Internal Auditor (m / w / d) Group Internal Audit (38085117)

ODDO BHFFrankfurt am Main, Germany
Identifizierung von Risiken im Rahmen von System- und Einzelfallprüfungen.Dokumentation von Prüfungsergebnissen und Nachschau der umgesetzten Maßnahmen. Beratung von Fachabteilungen beim Design von ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Internal Auditor (AML) - German speaking

(Senior) Internal Auditor (AML) - German speaking

Nexi Germany GmbHEschborn, Hessen, Germany
Quick Apply
THIS ROLE CAN BE BASED IN ESCHBORN OR MUNICH.Does working at one of Europe’s largest fin-tech companies sound interesting to you? Are you keen to join a rapidly growing team, in an international en...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Manager - Beratung Internal Audit - FAAS (w / m / d)

(Senior) Manager - Beratung Internal Audit - FAAS (w / m / d)

EYEschborn / Frankfurt (Main), HE, DE
Das erwartet dich bei uns – Erfahrungen, von denen du ein Leben lang profitierst.Die Financial Accounting Advisory Services (FAAS) an den Standorten Düsseldorf, Köln, Frankfurt am Main, Stuttgart, ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Sr IT Auditor - Global Internal Audit

Sr IT Auditor - Global Internal Audit

Fresenius Medical CareBad Homburg, Frankfurt
Vor 30+ Tagen
Stellenbeschreibung

PURPOSE AND SCOPE :

The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT-AS will primarily be responsible for helping to develop, manage and execute the global information system (IS) section of the GIA annual Audit Plan. This further includes the development and maintenance of IT related audit programs and the coordination with other IT departments within global FME. In addition, the IT-AS participates in integrated IT audits supporting financial and operational audits. Furthermore this position should develop data analytic strategies and support the team in advance analysis.

PRINCIPAL DUTIES AND RESPONSIBILITIES :

  • Identifies and evaluates FME’s IT risk areas and provides key input to the development of the annual global Audit Plan;
  • Plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes;
  • Performs audit work, risk and control assessments to evaluate risk, determine control objectives and verify the extent to which control techniques meet business objectives at FME locations around the globe;
  • Performs audit procedures to obtain sufficient evidence to support audit observations;
  • Review access to applications and systems for appropriateness;
  • Follow-up on audit observations and initiation of the entire process until implementation evidence is obtained;
  • Maintenance of certain audit programs and GIA standards;
  • Provide support to the internal audit team through extraction of data from applications / databases under audit and perform data analytics inquiries;
  • Assist with maintaining the audit tool, support the selection of a new audit tool in the near future;
  • Maintenance of dedicated Knowledge Clusters in the GIA Knowledge database related to IT risks;
  • Participates as a knowledge resource for other GIA colleagues in matters related to IT (also for internal audit tools) and general systems and controls;
  • Develops and maintains outstanding relationships with IT and business stakeholders through open and frequent communication;
  • Pursues professional development opportunities, including external and internal training and professional association memberships;
  • Other duties as assigned.

PHYSICAL DEMANDS AND WORKING CONDITIONS :

  • The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential position requires the ability to travel both domestically and international to FME will range up to 10-15% annually
  • EDUCATION :

  • Bachelor’s Degree required; Advanced Degree desirable
  • EXPERIENCE AND REQUIRED SKILLS :

  • 3–5 years of work experience in IT audit or business audit / accounting; IT audit experience in healthcare preferred.
  • Must have a CISA or be prepared to take the CISA exam within 1 year.
  • Experience in network security and distributed system environments (firewalls, network design, Mainframe, Databases, mobile applications and JAVA based web services.
  • Good SAP knowledge and experience in SAP IT audits in accordance with international standards are preferred.
  • Ability to transfer IT language and knowledge into business language.
  • Knowledge on IT industry standards such as ISO27001, COBIT and ITIL.
  • Knowledge on global data protection and security laws.
  • Ability to work independently and to plan and execute projects with a minimum supervision under given deadlines.
  • Strong analytical, written communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner.
  • Fluent in English speaking and writing and a second European language is preferred (German, Spanish, etc.).
  • Detail, deadline oriented, and ability to multi-task.
  • Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We’ll support your ongoing development. And you’ll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our 125000 employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24 / 7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.