20 beste Stellen als internal auditor in frankfurt am main – aktuell auf Personalsuche

(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area
Motherson —Bruchköbel
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Mit Reiseanteil
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Reisekostenerstattung
- Employee Assistance Program
IT Auditor - Internal Audit (Assistant Vice President), Frankfurt
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Bachelor
General Auditor (f/m/d)
Deutsche Börse —Frankfurt am Main
- Hybrides Arbeiten
- Englisch
- Finanzdienstleistungen
- Wirtschaft
- Kostenloser Parkplatz
- Flexible Arbeitszeiten
Deputy Money Laundering Reporting Officer - Vice President, Compliance & Control
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Wirtschaft
Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt
Goldman Sachs —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Reisekostenerstattung
- Employee Assistance Program
Junior Internal Auditor/Interner Revisor (m/w/d)
ODDO BHF Solutions —Frankfurt am Main
- Englisch
- Microsoft Office
- Kommunikationsfähigkeit
Manager Clinic Quality Management (CQM) (m/w/d)
Fresenius Medical Care —Bad Homburg vor der Höhe
- Vollzeit
- Microsoft Office
- Master
- Bachelor
EMEA Payroll Analyst (Location: Kelsterbach, Germany)
Fortinet —Kelsterbach
- Vollzeit
- Microsoft Excel
- Management-Erfahrung
- Kundenberatung
Director, Audit Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Management-Erfahrung
- Finanzwirtschaft
- Bachelor
Risk Controlling Manager (f/m/d)
solarisBank AG —Frankfurt am Main
- 67.000 € – 84.000 € pro Jahr
- Finanzwirtschaft
- Präsentationserfahrung
- Erfahrung im Bankwesen
Central Compliance Officer (Associate Vice President / Vice President)
Jefferies & Company, Inc. —Frankfurt am Main
- Vollzeit
- Englisch
- Finanzdienstleistungen
Client Accountant
CSC (Corporation Service Company) —Frankfurt am Main
- 50.000 € – 60.000 € pro Jahr
- Vollzeit
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
(Senior) IT Auditor (f/m/d)
solarisBank AG —Frankfurt am Main
- 85.000 € – 120.000 € pro Jahr
- Englisch
- Kommunikationsfähigkeit
Quality Manager
Mercury Engineering —Frankfurt am Main
- PMP
- Bachelor
- Erfahrung im Bauwesen
Director, Accounting
Collectors —Frankfurt am Main
- 124.255,26 € – 142.893,55 € pro Jahr
- Vollzeit
- ERP-Systeme
- Finanzwirtschaft
- Master
2 Tage
Team Lead Fund Risk Controlling Germany, Senior Vice President, Fund Reporting Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Microsoft Office
- Finanzwirtschaft
- Personalführung
Manager Fund Audit/Due Diligence Private Markets (f/m/d)
XTP AG —Frankfurt am Main
- Vollzeit
- Microsoft Powerpoint
- Master
- Rechnungswesen
Direkt bewerben
11 Tage
Deputy Money Laundering Reporting Officer
Fidelity International —Kronberg
- Vollzeit
- Personalführung
- Erfahrung im Bankwesen
Senior Auditor / R&D Quality Manager (m/f/d)
Da Vinci Engineering GmbH —Frankfurt am Main
- Forschungserfahrung

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(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area

Motherson -
Bruchköbel

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Finanzwirtschaft
Bachelor
Rechnungswesen
Produktion
Rechnungswesen
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

full time (m/w/d)

BruchkoebelGermany

Florian Schade

Director HR

The Motherson Group is one of the 15 largest and sustainable full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 190,000 employees across 44 countries worldwide. The Chairman’s Office Europe and North Africa (COE) is supporting and coordinating our operating units, R&D centres, and representative offices across Europe and North Africa with corporate functions and services. Given our fast growth, we are constantly looking for talented new colleagues to become part of our team.

What you'll do

Your tasks.

Provides independent, objective assurance and consulting services designed to add value and improve the Company operations.
Helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
Assists management and employees in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel and information concerning the activities reviewed; and promoting effective control and sound business practices at a reasonable cost.
Supports the Company’s assessment of its control environment through testing and analysis.
Works independently under general supervision with considerable latitude for initiative and independent judgment.
Maintains all organizational and professional ethical standards.
Identifies and evaluates the organization’s risk areas and provides input to the development of the Annual Audit Plan.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Performs related work as assigned by audit management.
Performs related work as assigned by audit management.
Comply with Internal Audit Code of Ethics and the Company Code of Conduct.

What we offer

What we offer.

The team is growing at the same time our Group grows. Therefore there are many opportunities for you to grow with us!

You will work in a flexible working environment within a multinational team and in contact with all management levels of Motherson.

We show our commitment to our people via the following values:

Interest for each other: We act with empathy and care about each other and about our counterparts.
Togetherness: We work together collaboratively and selflessly.
Trust: Hard to gain and easy to lose, therefore we say what we mean, keep our promises and treat others with respect.
Respect: We respect and value people of all backgrounds. Respect is a common ground we work with each other.
Enthusiasm: We are curious, ambitious, passionate, humble and life-long eagerly learners.

What we are looking for

Your profile.

Bachelor Degree in Accounting, Finance, Economy or related field
Professional experience in accounting, internal and/or external auditing, or related fields
Relevant industry (manufacturing) experience is a plus
Effective communication skills and interpersonal skills
Fluent in English is a must, additional European languages are a plus (German preferred)
Problem solver with critical thinking who is able to work well independently and in a team environment
Ambitious with a “can do” attitude
Willingness and ability to travel approx. 30-40% mainly EU.

Jetzt bewerben

Erweiterte Suche

internal auditor Jobs in frankfurt am main

(Snr.) Associate Internal Auditor in Barcelona or Frankfurt / Main area

Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt

IT Auditor - Internal Audit (Assistant Vice President), Frankfurt

General Auditor (f/m/d)

Deputy Money Laundering Reporting Officer - Vice President, Compliance & Control

Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt

Junior Internal Auditor/Interner Revisor (m/w/d)

Manager Clinic Quality Management (CQM) (m/w/d)

EMEA Payroll Analyst (Location: Kelsterbach, Germany)

Director, Audit Manager

Risk Controlling Manager (f/m/d)

Central Compliance Officer (Associate Vice President / Vice President)

Client Accountant

(Senior) IT Auditor (f/m/d)

Quality Manager

Director, Accounting

Team Lead Fund Risk Controlling Germany, Senior Vice President, Fund Reporting Manager

Manager Fund Audit/Due Diligence Private Markets (f/m/d)

Deputy Money Laundering Reporting Officer

Senior Auditor / R&D Quality Manager (m/f/d)

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in frankfurt am main erhalten

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