Director Internal Audit Stellenangebote in Hessen

Aufgaben Profil Wir bieten Bei PwC Deutschland arbeiten wir daran, entscheidende Herausforderungen zu lösen, nachhaltige Ergebnisse zu schaffen und das Vertrauen in die Wirtschaft und Gesellschaft auszubauen. In unseren Business Services umfassen wir interne Themengebiete wie HR, Marketing, Finance, Middle Office, IT oder unsere interne Rechtsberatung. Treibe in unseren diversen Teams die...

Die Finanzwelt verändert sich rasant – neue Kundenerwartungen, digitale Innovationen und dynamische Märkte fordern smarte Lösungen. Genau hier setzt unsere interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder komplexe IT-Systeme – bei uns bist du mittendrin. In deiner Rolle leitest und optimierst du alle IT-Revisionsaktivitäten der Aareal Bank Gruppe und gestaltest im Rahmen der...

Senior Manager Internal Audit Location: Frankfurt Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group. Key Responsibilities: - Lead operational, financial,...

Abteilungsleitung / Head of Internal Audit IT (w/m/d) Die Finanzwelt verändert sich rasant – neue Kundenerwartungen, digitale Innovationen und dynamische Märkte fordern smarte Lösungen. Genau hier setzt unsere interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder komplexe IT-Systeme – bei uns bist du mittendrin. In deiner Rolle leitest und optimierst du alle IT-Revisionsaktivitäten...

BDO zählt mit über 3.250 Mitarbeiterinnen und Mitarbeitern an 28 Offices zu den führenden Gesellschaften für Wirtschaftsprüfung und prüfungsnahe Dienstleistungen, Steuerberatung und wirtschaftsrechtliche Beratung sowie Advisory in Deutschland. Die BDO AG Wirtschaftsprüfungsgesellschaft ist Gründungsmitglied von BDO International (1963), das mit knapp 120.000 Mitarbeiterinnen und Mitarbeitern in...

Vice President - Internal Auditor (gn) For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team. The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental policies, procedures, and professional auditing...

Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in“. Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen – für unsere Mandant:innen, Mitarbeitenden und die gesamte Gesellschaft. Unser globales Netzwerk aus rund 400.000...

Overview Our client is a global independent advisory platform with several thousand professionals worldwide and a strong presence across Europe, North America, and Asia. The firm advises corporates, private equity sponsors, lenders, and institutional clients on complex M&A and corporate finance transactions, with a particularly strong reputation in the German mid-market. Driven by sustained...

Asset Management Director – Value Creation, Repositioning & Project Development Language Requirements: Professional proficiency in English, Mandarin, and German is essential. Role Overview We are seeking a strategic and hands-on Asset Management Director to lead the value creation and transformation of our commercial real estate portfolios. The core mission of this role is to drive asset value...

CSA / MEP Project Director – Data Centre (Client-Side) 📍 Frankfurt, Germany 💰 Salary: €110,000 – €140,000 🕒 Permanent | Full-time | On-site The Role We are seeking a highly experienced CSA / MEP Project Director to act in a client-side leadership role on a major data centre project in Frankfurt. This position sits on the owner / developer side and carries full responsibility for managing...

CSA / MEP Project Director – Data Centre (Client-Side)📍 Frankfurt, Germany💰 Salary: €110,000 – €140,000🕒 Permanent | Full-time | On-siteThe RoleWe are seeking a highly experienced CSA / MEP Project Director to act in a client-side leadership role on a major data centre project in Frankfurt. This position sits on the owner / developer side and carries full responsibility for managing delivery...

HUMAN provides safe laboratory diagnostics in over 160 countries. How do we do this? With reliable reagents and analysis systems, and with employees who strive to be customer oriented and to contribute to the improvement of global healthcare. Look forward to a midsize company where you have enough room for initiative and the joy of decision-making. For the next possible date, we are looking to...

🌍 Executive Assistant (m/w/d) – Frankfurt | Global Private Equity 📍 Frankfurt am Main – Bankenviertel 🏢 World-class private equity firm 🗣️ Fluent German & strong English required Are you an experienced Executive Assistant in the financial or professional services sector, looking for a new challenge working for one of the world's top investment firms? This is your opportunity to join a...

ZYPEEK Group is one high-performance polymers manufacturer headquartered in China. We are committed to providing innovative and sustainable PEEK material solutions for consumer electronics, automotive, energy, Aerospace and Medical. To accelerate our global expansion, we are looking for one Administrative Specialist in German to support the European Sales Director and the entire European team,...

Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One Global Team! Deutsche Börse Group is one of the world's leading exchange organisations and an...

CSA / MEP Project Director – Data Centre (Client-Side)📍 Frankfurt, Germany💰 Salary: €110,000 – €140,000🕒 Permanent | Full-time | On-siteThe RoleWe are seeking a highly experienced CSA / MEP Project Director to act in a client-side leadership role on a major data centre project in Frankfurt. This position sits on the owner / developer side and carries full responsibility for managing delivery...

Die Finanzwelt verändert sich rasant – neue Kundenerwartungen, digitale Innovationen und dynamische Märkte fordern smarte Lösungen. Genau hier setzt unsere interne IT-Revision an: Ob AI, Cloud Computing, Cyber Security oder komplexe IT-Systeme – bei uns bist du mittendrin. In deiner Rolle leitest und optimierst du alle IT-Revisionsaktivitäten der Aareal Bank Gruppe und gestaltest im Rahmen der...

Overview On behalf of a international financial group, we are seeking a Director-level Lending & Liquidity Expert to join the Private Wealth Management division in Frankfurt. The firm manages over €100 billion in client assets and employs more than 2,000 professionals across Europe, providing integrated private banking, asset management, and corporate advisory services to high-net-worth and...

Executive Assistant to Investor Relations Team – Global Private Equity Firm - Frankfurt (m/w/d) A fantastic opportunity has arisen for an Executive Assistant to join a leading global investment firm’s Investor Relations team in Frankfurt, based in the heart of the Bankenviertel. The team manages relationships with institutional investors, family offices, and other key stakeholders across the...

What you can look forward to: - In this role, you will be responsible for conducting risk analyses for new credit transactions and coordinating closely with our international front-office departments as well as other interfaces, such as the syndication desk. - You will prepare and facilitate credit decisions made by key decision-makers, including management, the executive board and the...