Senior Internal Audit Manager

Senior Internal Audit Manager (m/w/d)Als Senior Internal Audit Manager (m/w/d) übernehmen Sie die Le...

**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...

Senior Internal Audit Manager (m/w/d)Als Senior Internal Audit Manager (m/w/d) übernehmen Sie die Leitung und Koordination anspruchsvoller Prüfungen in einem dynamischen, internationalen Umfeld. Sie gestalten Prüfprozesse, analysieren Risiken und unterstützen das Management bei der Einhaltung regulatorischer Vorgaben sowie der Optimierung interner...

**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...

Bei der Mandantin handelt es sich um eine spezialisierte Bank mit etabliertem Geschäftsmodell und marktführender Position. Für den weiteren Ausbau des Bereiches interne Revision suchen wir am Standort Frankfurt am Main einen motivierten und selbständig agierenden (Senior) Manager Internal Audit (m/w/d). Aufgaben Durchführung geplanter Prüfungen,...

Job Description: Über die DWS Heutzutage sind die Märkte einer ganzen Reihe von Risiken ausgesetzt - aber auch einer ganzen Reihe von Chancen. Die Chance, anders zu innovieren. Die Chance, verantwortungsvoll zu investieren. Und die Chance, etwas zu verändern. Kommen Sie zu DWS und werden Sie Teil eines branchenführenden Unternehmens mit globaler...

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...

**INTERNAL AUDIT DIVISION** The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. 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...

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....

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

Firmenprofil Unser Kunde ist ein führendes Unternehmen im Bereich Investment Management mit einem globalen Netzwerk und einer klaren Wachstumsstrategie. Die Organisation setzt auf innovative Ansätze, um sich kontinuierlich weiterzuentwickeln, und bietet ein inspirierendes Arbeitsumfeld mit internationalen Karrieremöglichkeiten. Aufgabengebiet ...

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....

Die HR Group ist eine der am schnellsten wachsenden Hotelbetreibergesellschaften im deutschsprachigen Raum. Zu unserem Portfolio gehören derzeit über 180 Hotels in der Nähe von Messen und Flughäfen, sowie zentral gelegene Stadthotels und Hotels & Resorts in beliebten Ferienregionen. Unser Hauptgeschäftsfeld besteht im Erwerb und Betrieb von...

**Key responsibilities**: - Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports - Execute audit testing, identify risks and assess the control framework across the organization - Prepare audit conclusions and recommendations on improving the...

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...

**Internal Auditor Vice President (VP) -Germany** **Frankfurt** As a Barclays Internal Auditor VP- Germany, you will bring SME knowledge to the table and be confident in working in a matrix structure and support the Head of Audit Germany (in defining the country specific coverage strategy and support overseeing the Frankfurt and Hamburg based Barclays...

**General Information*** **Type of contract** Traineeship **Who can apply?** EU nationals eligible for our traineeship programme **Grant** The trainee grant is €1,170 per month plus an accommodation allowance (see further information section) **Working time** Full time **Place of work** Frankfurt am Main, Germany **Closing date** 04.11.2024 **Your...