internal control Stellenangebote in Landkreis Harz

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...

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,...

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...

Amazon Web Services (AWS) is looking to hire a highly motivated, best-in-class Cluster Security Manager to manage the physical security at our data centers. Job responsibilities You will be responsible for managing a team of Security Managers in charge of on-site operational physical security of our Data Centers. This includes management of access control systems and process, guard force...

Unser Mandant ist ein internationaler Gesundheitskonzern auf einem sehr positiven Entwicklungspfad, der aktuell zentrale Funktionen neu aufstellt und zukunftsorientiert weiterentwickelt. In dieser neu geschaffenen Rolle übernehmen Sie eine zentrale fachliche Verantwortung für IFRS-Grundsatzthemen und gestalten aktiv die Weiterentwicklung von Standards, Prozessen und Know-how im...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Über uns Shape the Future with Misr Bank - Europe GmbH Since 1992, Misr Bank - Europe GmbH has been a trusted financial partner located in the heart of Frankfurt am Main. As the only Egyptian bank in Central and Southeastern Europe, we offer innovative, tailor-made financing solutions and connect European business with Egypt and the MENA region. Stellenbeschreibung Reports to Head of...

Industrial and Commercial Bank of China (ICBC) Frankfurt Branch was established in June 1999, which holds the universal bank license of Germany and is a correspondent bank for first class clearing of Euro and a member of the Target2 and SEPA of the Euro Clearing System. ICBC Frankfurt Branch is also the Euro Clearing Center of ICBC Group. We are seeking: Internal Audit Manager (m/f/d) Role...

Die Bank of China Ltd. Frankfurt Branch ist Teil der Bank of China Group mit Hauptsitz in Peking. Als Chinas globalisierteste und am stärksten integrierte Bank ist die Bank of China Group nicht nur in China breit vertreten, sondern auch in 64 Ländern und Regionen international präsent und gilt als systemrelevant. Die Bank verfügt über ein gut etabliertes globales Servicenetzwerk und ein...

Bei PwC Deutschland arbeiten wir daran, entscheidende Herausforderungen zu lösen, nachhaltige Ergebnisse zu schaffen und das Vertrauen in die Wirtschaft und Gesellschaft auszubauen. Als Teil unseres Technology & Process Risk Teams (kurz TPR) unterstützt du in der effizienten Prüfung sowie Beratung der sicheren Transformation von Prozessen und der IT unserer Mandanten diverser Industriesektoren....

Industrial and Commercial Bank of China (ICBC) Frankfurt Branch was founded in 1999 with a full banking license. In Germany we are also represented in Dusseldorf, Berlin, Hamburg and Munich. We advise Chinese, German and European customers in the financial center Frankfurt and in Europe. For the European ICBC institutions we set up the Euro Clearing Center. The Anti-Money Laundering Team at ICBC...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role would suit someone who enjoys working in a ‘hands on’ capacity on Mechanical...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Amazon Web Services (AWS) is looking to hire a highly motivated, best-in-class Cluster Security Manager to manage the physical security at our data centers.Job responsibilitiesYou will be responsible for managing a team of Security Managers in charge of on-site operational physical security of our Data Centers.This includes management of access control systems and process, guard force management,...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role would suit someone who enjoys working in a ‘hands on’ capacity on Mechanical...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Amazon Web Services (AWS) is looking to hire a highly motivated, best-in-class Cluster Security Manager to manage the physical security at our data centers. Es kann sein, dass sich eine große Anzahl von Bewerbern auf diese Stelle bewirbt. Schicken Sie daher Ihren Lebenslauf und Ihre Bewerbung so schnell wie möglich ab. Job responsibilities You will be responsible for managing a team of...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Amazon Web Services (AWS) is looking to hire a highly motivated, best-in-class Cluster Security Manager to manage the physical security at our data centers.Job responsibilitiesYou will be responsible for managing a team of Security Managers in charge of on-site operational physical security of our Data Centers.This includes management of access control systems and process, guard force management,...