Senior Internal Audit Manager

**Job type**:Perm **Town/City**:Frankfurt **Country**:Germany **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG108 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the...

**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...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...

The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...

Raisin GmbH is a leading fintech company that pioneers the savings and investment space. Founded in 2012, we opened up the $95+ trillion deposits and investments market of the European Union, the United Kingdom, and the United States to consumers.As Senior Audit Manager for our international fintech team, you will play a crucial role in helping us protect...

About the RoleRaisin is establishing a Group Internal Audit function to protect the company's assets, reputation, and sustainability. This function will provide independent assurance and consulting services to add value and improve operations.The Group Internal Audit team will assist Raisin in achieving its objectives through a systematic and disciplined...

For our office in Frankfurt am Main, we are looking for you to join us in a full-time or part-time permanent position as  Do you want to be part of the Third Line of Defense and protect one of the largest system relevant European banks? Are you looking for a multicultural and diverse team that supports you from day one? As Senior Auditor within Hub CEE,...

About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

Raisin is establishing a Group Internal Audit function to support the Management in protecting its assets, reputation, and sustainability. This team will provide independent assurance and consulting services to enhance operations and help Raisin achieve its objectives. To build a strong team, we seek skilled and motivated internal auditors who are willing to...

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations....

Internal Audit (m/w/d) Eigenständige Prüfungen in den Bereichen Risikomanagement, Kreditgeschäft und...

Company OverviewRaisin is a dynamic and fast-growing fintech company that revolutionizes the savings and investments space through open banking.We are committed to providing innovative solutions for our customers, while maintaining the highest standards of governance and compliance.Job SummaryWe are seeking an experienced Internal Audit Specialist to join...

As our **Internal Control Expert (M/F/d)**, you are a part of the Compliance Team in the Governance department. You will provide support to the team in further developing and strengthening NTT GDC EMEA's Internal Control System to ensure effective and efficient internal controls. Support Compliance Management System that internal and external rules are...

Overview: Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 **Department**:Internal Audit **Location**:Frankfurt am Main, Germany **Employment Type**:Permanent / Full-time, hybrid (3 days per week in office) **Reports to**: Internal Audit Manager, EMEA **Company Profile** StoneX is a publicly traded company on NASDAQ....

About Deutsche BankDeutsche Bank is a leading international bank with a presence in over 70 countries.The Group Audit team serves as the bank's independent Third Line of Defense, providing assurance that business and infrastructure areas are operating effectively and efficiently.The team consists of around 700 staff members, who work collaboratively to...

Die Vereinbarkeit von Privat - und Berufsleben ist dir wichtig? Mit flexiblen Arbeitszeitmodellen und mobilem Arbeiten ermöglichen wir dir Arbeitszeit und Arbeitsort individuell zu gestalten. In unseren Teams achten wir besonders auf kollegialen Zusammenhalt, Wissensweitergabe und gutes Zusammenarbeiten. Wir erkennen Potenziale, fördern persönliche...

TeamRaisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....

Team Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....

Team Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....