Aktuelle Jobs im Zusammenhang mit Group Audit - Frankfurt am Main, Hessen - Deutsche Börse
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Group Audit Department Intern
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:As an intern in the Group Audit department, you will support the team in enhancing and protecting organisational value by providing risk-based and objective assurance, advice, and insight. This is a permanent function that delivers independent, objective assurance and consulting services designed to add value and improve the company's...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Division The Group Audit department operates as the independent `Third Line of Defense` at Deutsche Bank, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment,...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Division The Group Audit department operates as the independent `Third Line of Defense` at Deutsche Bank, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment,...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About the Team The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a proactive role in assisting various business and infrastructure sectors to identify and rectify control deficiencies. With a workforce of approximately 700 professionals, our global network fosters a dynamic environment...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About the Team The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a proactive role in assisting various business and infrastructure sectors to identify and rectify control deficiencies. With a workforce of approximately 700 professionals, our global network fosters a dynamic environment...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About the Department The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a crucial role in assisting various business and infrastructure sectors in identifying control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment that...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About the Department The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a crucial role in assisting various business and infrastructure sectors in identifying control deficiencies. With a team of approximately 700 professionals, our global reach fosters a dynamic environment that...
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AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is currently establishing a Group Internal Audit function to support the Management in protecting the organization's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its...
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AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is currently establishing a Group Internal Audit function to support the Management in protecting the organization's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About the Team The Group Audit division operates as the independent `Third Line of Defense` for Deutsche Bank, actively supporting various business and infrastructure sectors in identifying control deficiencies. With a workforce of approximately 700 professionals, our global reach fosters a dynamic environment that encourages...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About the Team The Group Audit division operates as the independent `Third Line of Defense` for Deutsche Bank, actively supporting various business and infrastructure sectors in identifying control deficiencies. With a workforce of approximately 700 professionals, our global reach fosters a dynamic environment that encourages...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Team The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a workforce of approximately 700 professionals, our global network fosters a dynamic atmosphere that...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitPosition Overview About Our Team The Group Audit division operates as Deutsche Bank's independent `Third Line of Defense`, playing a proactive role in assisting various business and infrastructure sectors to pinpoint control deficiencies. With a workforce of approximately 700 professionals, our global network fosters a dynamic atmosphere that...
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AFC Audit Manager
Vor 2 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Audit Manager to join its Group Internal Audit function. As a key member of the team, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.The Group Internal Audit function provides independent, objective assurance and...
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AFC Audit Manager
Vor 2 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Audit Manager to join its Group Internal Audit function. As a key member of the team, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.The Group Internal Audit function provides independent, objective assurance and...
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Frankfurt am Main, Hessen, Deutschland TÜV NORD GROUP VollzeitPosition zu besetzen bei TüV NORD CERT GmbHWir suchen eine erfahrene Person, die sich auf die Planung, Durchführung und Leitung von Audits spezialisiert hat. Als Auditor:in (m/w/d) bei TüV NORD CERT GmbH werden Sie Teil eines dynamischen Teams und haben die Gelegenheit, Ihre Föhigkeiten in der Umwelt- und Arbeitsschutzbranche zu...
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Frankfurt am Main, Hessen, Deutschland TÜV NORD GROUP VollzeitPosition zu besetzen bei TüV NORD CERT GmbHWir suchen eine erfahrene Person, die sich auf die Planung, Durchführung und Leitung von Audits spezialisiert hat. Als Auditor:in (m/w/d) bei TüV NORD CERT GmbH werden Sie Teil eines dynamischen Teams und haben die Gelegenheit, Ihre Föhigkeiten in der Umwelt- und Arbeitsschutzbranche zu...
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AFC Audit Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the organization's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
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Lead IT Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: At Deutsche Börse Group (DBG), we are at the forefront of the financial services industry. If you possess audit experience and have a keen interest in IT technologies, including emerging fields such as cloud computing, artificial intelligence, and blockchain, this position is tailored for you. In this capacity, you will orchestrate...
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Lead IT Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: At Deutsche Börse Group (DBG), we are at the forefront of the financial services industry. If you possess audit experience and have a keen interest in IT technologies, including emerging fields such as cloud computing, artificial intelligence, and blockchain, this position is tailored for you. In this capacity, you will orchestrate...
Group Audit
vor 3 Monaten
Learn
Develop Grow But always:
Share value:
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let ́s do this together by sharing value
Who we are:
Tracing its origins to 1585, Deutsche Börse Group has become one of the world's leading exchange organisations and an innovative market infrastructure provider.
What's your part in all this? With your commitment you contribute to the success of our unique business model:
offering a wide range of products, services and technologies for security, transparency and integrity on the markets.
By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.
Frankfurt am MainYour career at Deutsche Börse Group:
Your area of work:
Internal Audit assists Deutsche Börse Group in achieving its objectives by supporting a standard of excellence in all of the organisation's business, information technology and related functions.
The department helps Deutsche Börse Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
We are a dynamic, fun-loving team, which works agile and likes to juggle priorities simultaneously. We are looking forward to welcoming an addition to our small and diverse crew. You will be supporting the Group Audit Executive Office team.You will be in charge for the continuous monitoring of the Audit Plan status, data quality assurance and ad hoc as well as regular preparation of presentations to executive boards and senior management.
Your responsibilities:
- Support operation and maintenance of Capacity Management and Audit tools (e.g. Communication with auditors, population of data, monitoring and reporting development)
- Assist in administrative and organisational work in relation with the management of audit results data and quality assurance of data
- Support preparation of periodic and adhoc reporting, i.e. audit data extraction, statistics generation, audit data analysis and creation of presentations to management and other stakeholders
- Coordination in respect to the maintenance, design, testing and implementation of audit tool used within the area of Group Audit and communication to audit team members
- Continuous support of the Group Audit Executive Office team in their tasks
- Support special projects and initiatives of relevance for Group Audit
- Perform administrative tasks (e.g. assist Heads of Internal Audit, Record of Processing Agreement updates, maintenance of databases and followup of management meetings)
Your profile:
- Professional qualification or University degree
- Highly motivated, agile and selforganized
- Initiative, independent and goaloriented approach to work
- High level of attention to detail
- Good analytical and organisational, as well as prioritization skills
- Interest in process analysis, monitoring and controlling
- Excellent communication skills and ability to work well with international teams based in different locations
- Proficiency in written and oral English and preferably German
Why Deutsche Börse Group?:
Mobility:
We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.
Work environment:
Collaboration, communication, or deep focus - in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.
Health and wellbeing:
We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.
Financial stability:
We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.
Hybrid work:
Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.
Flexible working hours:
We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.
Internationality:
Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
Development:
We promote individual development by offering internal development programmes, mentoring, furthe
