Head of Internal Audit

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...

We are looking for the Assistant Vice President Audit Manager for a global top 15 Corporate Bank that is establishing its EU headquarters in Frankfurt.The Assistant Vice President Audit Manager is primarily accountable and responsible for the timely delivery of internal audit fieldwork.TASKS Preparing internal audit working papers in accordance with the...

Barclay Simpson is recruiting an Internal Audit Manager for a well-known financial services organisation in Frankfurt.Reporting to the Senior Audit Manager, this role will involve leading end-to-end audits and providing coverage of all key risks within the team.The suitable candidate should ideally have the following: Internal or external audit experience...

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...

Barclay Simpson is recruiting an Internal Audit Manager for a well-known financial services organisation in Frankfurt.Reporting to the Senior Audit Manager, this role will involve leading end-to-end audits and providing coverage of all key risks within the team.The suitable candidate should ideally have the following:Internal or external audit experience...

The Jefferies GmbH Internal Auditor role is based in Frankfurt, reporting locally to the Chief Financial Officer (‘CFO’) of Jefferies GmbH and functionally to a senior manager in the London Internal Audit team. The candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH. The candidate will be required to be fluent in...

We have a current opportunity for a Senior internal Audit on a permanent basis. The position will be based in Frankfurt. What You Will do in This Role:Complete comprehensive operational audits at Company's facilities located throughout Europe, the United States and Asia PacificEngage in all stages of financial and operational audits and projects support...

We have a current opportunity for a Senior internal Audit on a permanent basis. The position will be based in Frankfurt. What You Will do in This Role:* Complete comprehensive operational audits at Company's facilities located throughout Europe, the United States and Asia Pacific* Engage in all stages of financial and operational audits and projects...

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 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....

Your area of work : Internal Audit assists Deutsche Börse Group (DBG) in achieving its objectives by supporting a standard of excellence in all of the organisation’s business, information technology and related functions.  Internal Audit Deutsche Börse AG (DBAG) is seeking a Senior Internal Auditor for supporting and managing the Internal Audit...

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...

As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. **Job responsibilities** - Plan, execute and document audit reports, including risk assessments, audit planning, audit testing,...

As a central securities depository (CSD) headquartered in Frankfurt/Main, Clearstream Banking AG operates the post-trading business – i.e. issuance, settlement and custody – for German securities.  Your area of work As an intern (f/m/d) you will support the team in the Group Audit department significantly Internal Audit CBF. The mission of Internal...

Your Impact As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of...

Internal Audit Manager - Corporate and Investment Banking FrankfurtAs a Barclays Internal Audit (BIA) Manager - Corporate and Investment Banking, you will have an exciting opportunity to be working with Audit colleagues to contribute to BIA's vision and work with our Auditee's to secure an improved and enhanced Governance and Control environment across...

**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...

Für unseren Bereich Internal Audit in unserem Headquarter in Frankfurt am Main (Flughafen/Gateway Gardens) suchen wir ab sofort Dich als WerkstudentIn (w/m/d) Internal Audit. **What we offer**: - **A company with a future**:As a listed M-Dax company, we already employ more than 41,000 people in over 100 countries and are thus significantly driving 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...

**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...