20 beste Stellen als lead corporate accounting in frankfurt am main, he – aktuell auf Personalsuche

Director, Audit Manager
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Management-Erfahrung
- Finanzwirtschaft
- Bachelor
Senior Associate/ Director (m/f/d), Private Equity Performance Improvement – CFO Services & Controlling
Alvarez & Marsal —Frankfurt am Main
- Master
- Führungserfahrung
Team Lead Corporate Accounting (m/f/d)
Messer SE & Co. KGaA —Bad Soden am Taunus
- Vollzeit
- Finanzwirtschaft
- Personalführung
- Betriebswirtschaftslehre
Finance Director, EMEA
Collectors —Frankfurt am Main
- 124.255,26 € – 164.327,58 € pro Jahr
- Vollzeit
- Finanzwirtschaft
- Master
- Bachelor
Director - Finance and Regulatory Reporting Technology Lead (m/w/d)
Sumitomo Mitsui Banking Corporation —Frankfurt am Main
- 86.000 € – 130.000 € pro Jahr
- Hybrides Arbeiten
Senior Associate/ Director (m/f/d), Private Equity Performance Improvement – CFO Services & Controlling
Alvarez and Marsal —Frankfurt am Main
- Vollzeit
- Master
- Führungserfahrung
Senior Vice President, Fund/Client Accounting Manager - Retail Funds
The Bank of New York Mellon Corporation —Frankfurt am Main
- Vollzeit
- Führungserfahrung
Vice President, Fund Accounting (Real Assets)
Citco —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Rechnungswesen
(Senior) Associate (m/f/d) - Financial Modelling
Alvarez & Marsal —Frankfurt am Main
- Finanzwirtschaft
- Master
- Bachelor
Business Controller (on-site) - Business Finance Management
Delta Electronics —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Rechnungswesen
Direkt bewerben
Manager (m/f/d), VAT Services
Alvarez & Marsal —Frankfurt am Main
Dir-Revenue Strategy (ECM)-A
Marriott International, Inc —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Bachelor
- Wirtschaft
- Weiterbildungsprogramme
Group Controller
NORMA Group —Maintal
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Finance Accountant
Teledyne Technologies Inc. —Frankfurt am Main
- Vollzeit
- Finanzwirtschaft
- Master
- Bachelor
8 Tage
Liquidity Manager - Vice President
Nomura —Frankfurt am Main
- Finanzwirtschaft
- Master
- Bachelor
Regional EHS Manager (m/f/d) EMEA
Heraeus Holding GmbH —Hanau
- Vollzeit
- Mit Reiseanteil
- Führungserfahrung
Manager (m/f/d), VAT Services
Alvarez and Marsal —Frankfurt am Main
- Vollzeit
Manager Corporate Tax & Tax Reporting
Institutional Shareholder Services —Frankfurt am Main
- Vollzeit
- Hybrides Arbeiten
- Wirtschaft
Manager / Assistant Director (m/f/d), Global Transaction Advisory - Capital Markets and Accounting Advisory Services (CMAA)
Alvarez & Marsal —Frankfurt am Main
Director, SME Specialist Sales – Germany
Mastercard —Frankfurt am Main
- Vollzeit
- Mit Reiseanteil

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Director, Audit Manager

The Bank of New York Mellon Corporation -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Management-Erfahrung
Finanzwirtschaft
Bachelor
Rechnungswesen

Vollständige Stellenbeschreibung

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

We’re seeking a future team member for the role of Director, Director, Head of Audit Zurich Branch to join our Internal Audit team. This role is located in Frankfurt.

In this role, you’ll make an impact in the following ways:

Develop, implement, and maintain a risk-based internal audit plan for the Zurich Branch
Lead and manage audit engagements across financial, operational, and compliance areas
Assess the effectiveness of internal controls, risk management, and governance processes
Report audit findings and action plan status to the Branch senior management
Track remediation plans and corrective actions
Ensure compliance with relevant regulatory frameworks and professional standards (e.g., IIA, COSO)
Act as the Internal Audit point of contact for the Branch external auditors and coordinate all regulatory replies and meetings with the BNY SA/NV (European Bank) Chief Auditor
Support with the building, development of a high-performing audit team and act as mentor
Provide strategic insights on emerging risks, jurisdictional compliance and regulatory developments

To be successful in this role, we’re seeking the following:

Possess bachelor’s degree in accounting, finance, or equivalent combination of education and work experience required.
12-15 years of total work experience, with 5-7 years of management experience preferred. Prior experience in a mid-to-high-level managerial role in Audit.
In-depth understanding of audit methodologies and an in-depth knowledge of financial services, with ability to evaluate the appropriateness of audit results across multiple lines of business
Strong knowledge of internal control frameworks and risk assessment methodologies
Excellent communication and stakeholder management skills
International or multi-entity audit experience
Experience in a regulated environment (financial services, investment management, or corporate groups)
Exposure to data management and governance
Practical experience applying data analytics and AI techniques to audit planning, execution, or reporting
Additional core skill requirements include understanding the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

At BNY, our culture speaks for itself, check out the latest BNY news at:

BNY Newsroom

BNY LinkedIn

Here’s a few of our recent awards:

America’s Most Innovative Companies, Fortune, 2025
World’s Most Admired Companies, Fortune 2025
“Most Just Companies”, Just Capital and CNBC, 2025

Our Benefits and Rewards:

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.

BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

Jetzt bewerben

Erweiterte Suche

lead corporate accounting Jobs in frankfurt am main, he

Director, Audit Manager

Senior Associate/ Director (m/f/d), Private Equity Performance Improvement – CFO Services & Controlling

Team Lead Corporate Accounting (m/f/d)

Finance Director, EMEA

Director - Finance and Regulatory Reporting Technology Lead (m/w/d)

Senior Associate/ Director (m/f/d), Private Equity Performance Improvement – CFO Services & Controlling

Senior Vice President, Fund/Client Accounting Manager - Retail Funds

Vice President, Fund Accounting (Real Assets)

(Senior) Associate (m/f/d) - Financial Modelling

Business Controller (on-site) - Business Finance Management

Manager (m/f/d), VAT Services

Dir-Revenue Strategy (ECM)-A

Group Controller

Finance Accountant

Liquidity Manager - Vice President

Regional EHS Manager (m/f/d) EMEA

Manager (m/f/d), VAT Services

Manager Corporate Tax & Tax Reporting

Manager / Assistant Director (m/f/d), Global Transaction Advisory - Capital Markets and Accounting Advisory Services (CMAA)

Director, SME Specialist Sales – Germany

Ich möchte aktuelle Job-E-Mails für Stellen als lead corporate accounting in frankfurt am main, he erhalten

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