276 internal audit English-speaking jobs in Frankfurt

#39;re supporting multiproduct pitches to our TMT & Healthcare clients or preparing presentations for internal

We are convinced that excellence in consulting also requires first-class internal processes and services

must be responsive and communicate with technical teams to collect requirements and communicate with internal ... quality and operational metrics to effectively measure performance and success. - Audit and inspect ... Develop Quality Assurance manuals, manage amendments and revisions, formulate audit strategies, and define

Educate internal teams on security awareness, safe coding practices, and emerging risks. ... Write detailed audit reports, including vulnerabilities, risk assessments, and recommendations. ... Experience publishing or contributing to audit reports, whitepapers, or security advisories is a strong

In close contact with our internal and external clients, you are equally knowledgeable in responding

responsible for the development and maintenance of Deutsche Börse Group risk models used to determine its internal ... risk) of Deutsche Börse Group under the economic perspective, which is guided by the principles of the internal ... Development We promote individual development by offering internal development programmes, mentoring

onboarding and renewal processes, developing strategies to proactively prevent control gaps and adverse audit ... supporting client coverage and ensuring AML/KYC compliance for onboarding and renewals, working closely with internal ... jurisdictions.Cultivate and maintain strong relationships with key stakeholders, including European regulators, internal

Provide insights and recommendations on trends, audit outcomes, and emerging legal or regulatory risks ... Establish governance models, reporting standards, and investigation protocols to ensure compliance with internal ... Serve as a key partner to: Employment Law on internal investigations and case resolution Global Investigations

of a data centre’s critical infrastructure, ensuring safe, high-quality operations without impact on internal

with an annual special payment, you benefit from long-term security through company pension schemes Internal ... with an annual special payment, you benefit from long-term security through company pension schemes Internal

Documents and reports audit and assessment results Inspects or verifies products for compliance with

Enter and audit data accurately in the HR Information System (HRIS).

The role requires close collaboration with customers and internal teams to streamline processes, meet

high-priority trials or programs, ensuring inspection readiness and GCP complianceCollaborate with internal ... The final requirements for the individual use of our benefits are based on the company's internal ... documentationEnable continuous inspection readiness and compliance with GCP, regulatory requirements, and internal

policies and procedures to mitigate compliance and AML risks Enhancement of the internal control system ... maintenance of a company-specific legal and regulatory "map" Drafting and implementation of internal ... execution of regular second-line control activities according to a defined control plan Delivery of internal ... of new products and in significant changes to operational processes and structures Coordination with internal

You design with PII security and audit requirements in mind.  ... documentation of metric definitions, data models, and dependencies, creating a reliable knowledge base and audit

of expertise, where people support each other and learn from one another **Become** : Wide range of internal ... continuous improvement** measures **Lead and participate in pre- and post-conference briefings** and internal

is also possible Your tasks: New development, optimization, and expansion of software products, both internal

capital into mid-scale clean energy projects, working closely with development partners, corporates, and internal

reporting for the lending business, ensuring accuracy, transparency, and compliance with accounting and internal ... multi-year plans, and quarterly forecasts, ensuring consistency and reliability of financial data Strengthen internal