Group Audit
vor 3 Wochen
**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. In this role, we provide investors, financial institutions and companies access to global capital markets. 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 Main
**Your 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 ad-hoc 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 follow-up of management meetings)
**Your profile**:
- Professional qualification or University degree
- Highly motivated, agile and self-organized
- Initiative, independent and goal-oriented 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
-
Principal Audit Analyst- Group Audit Middle East
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Company Jefferies Group LLC VollzeitPrincipal Audit Analyst- Group Audit Middle East & Africa (f/m/x) [Job Profile: Principal Audit Anal Berlin, Germany Competitive Deutsche Bank Job Description: Details of the role and how it fits into the team Group Audit (GA) serves as Deutsche Bank's independent `Third Line of Defen.. View details Principal Audit Analyst- Group Audit Middle East &...
-
Group Audit
Vor 3 Tagen
Frankfurt am Main, Deutschland Deutsche Börse Vollzeit**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...
-
Das Deutsche Bank Praktikum
vor 2 Monaten
Frankfurt am Main, Deutschland Deutsche Bank VollzeitDas Deutsche Bank Praktikum (d/m/w) in Group Audit 2024 Das Deutsche Bank Praktikum soll Dir helfen, Deine Fähigkeiten durch praktische Einblicke in das Tagesgeschäft zu entwickeln. Dabei profitierst Du sowohl von formalen Trainings als auch von einer kontinuierlichen Unterstützung. Schon bald wirst Du Dich sicher genug fühlen, um echte Projekte...
-
Trainee in Group Management Audit
vor 2 Monaten
Frankfurt am Main, Deutschland Commerzbank AG Deutschland Vollzeitdigital - persönlich - verantwortungsvoll Du hast den Blick für das Wesentliche, denkst vernetzt und arbeitest gern konzeptionell? Dann komm zu uns ins Team, wirke an der dynamischen Transformation der Commerzbank mit und sammle dabei wertvolle Erfahrungen! Starte als Trainee mit einem unbefristeten Vertrag - so wirst du nicht nur gut ausgebildet, sondern...
-
Head of Internal Audit, Lbcmw
Vor 6 Tagen
Frankfurt am Main, Deutschland Lloyds Banking Group VollzeitEnd Date Sunday 10 December 2023 Salary Range £0 - £0 Agile Working Options Job Description Summary **Job Description**: JOB TITLE: Head of Internal Audit SALARY: Competitive LOCATION: Frankfurt am Main, Germany HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at...
-
Praktikum Group Audit/ Internal Audit/ Interne Revision
vor 2 Monaten
Frankfurt, Deutschland Helaba VollzeitPraktikum Group Audit/ Internal Audit/ Interne Revision BereichRevisionStandortFrankfurt a. M./OffenbachStellentypPraktikum Die Story Du möchtest lernen, die DNA eines Unternehmens zu verstehen? Dann schau dir an, wie ein interdisziplinäres Team zusammen eine komplexe Thematik agil erarbeitet, Prozesse und Verfahren auf Effizienz und...
-
Frankfurt, Deutschland Helaba VollzeitPraktikum Group Audit/ Internal Audit/ Interne Revision BereichRevisionStandortFrankfurt a. M./OffenbachStellentypPraktikum Die Story Du möchtest lernen, die DNA eines Unternehmens zu verstehen? Dann schau dir an, wie ein interdisziplinäres Team zusammen eine komplexe Thematik agil erarbeitet, Prozesse und Verfahren auf Effizienz und...
-
Das Deutsche Bank Praktikum
vor 2 Monaten
Frankfurt am Main, Deutschland Deutsche Bank VollzeitDas Deutsche Bank Praktikum (d/m/w) in Group Audit 2024 Orte: Frankfurt am Main, Berlin, Bonn Individuell planbar, Dauer: 2-6 Monate Über Dein Praktikum: Das Deutsche Bank Praktikum soll Dir helfen, Deine Fähigkeiten durch praktische Einblicke in das Tagesgeschäft zu entwickeln. Dabei profitierst Du sowohl von formalen Trainings als auch...
-
Group Audit People Strategy Team
vor 2 Monaten
Frankfurt am Main, Deutschland Deutsche Bank Vollzeit**Über den Bereich** Group Audit (GA) dient als unabhängige “Dritte Verteidigungslinie“ der Deutschen Bank und unterstützt als solche proaktiv die Geschäfts - und Infrastrukturbereiche dabei, Kontrollschwächen zu identifizieren. Mit circa 700 Mitarbeitenden weltweit bietet unsere globale Ausrichtung ein spannendes Arbeitsumfeld und die Chance, mit...
-
Group Audit
vor 4 Wochen
Frankfurt, Deutschland Deutsche Börse AG VollzeitYour 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...
-
Senior Director Internal Audit Emea
Vor 4 Tagen
Frankfurt am Main, Deutschland KION GROUP AG Vollzeit**What we offer**: **What we offer**: - **A company with a bright future**:As a listed M-Dax company, we already employ more than 41,000 people in over 100 countries and are thus playing a key role in driving the future of intralogistics - **Move on together**: Standardized and documented feedback process with international career opportunities and...
-
Internal Audit-Frankfurt-Analyst-Regional Audit
Vor 2 Tagen
Frankfurt am Main, Deutschland Goldman Sachs VollzeitINTERNAL 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. We...
-
Working Student
vor 4 Wochen
Frankfurt am Main, Deutschland KION GROUP AG VollzeitFür 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...
-
Internal Audit-Frankfurt-Analyst-Regional Audit
vor 3 Wochen
Frankfurt am Main, Deutschland Goldman Sachs VollzeitINTERNAL 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....
-
Senior IT Auditor
vor 3 Wochen
Frankfurt, Deutschland Deutsche Börse AG VollzeitYour area of work: It’s an exciting time to be working at Deutsche Börse Group (DBG). If you gained some audit experience and you are interested in general IT technology as well as in new technologies such as cloud, artificial intelligence or blockchain/DLT, then you have come to the right place. In this role, you will plan and execute all aspects of...
-
Senior IT Auditor
vor 2 Wochen
Frankfurt, Deutschland Deutsche Börse AG VollzeitYour area of work: It’s an exciting time to be working at Deutsche Börse Group (DBG). If you gained some audit experience and you are interested in general IT technology as well as in new technologies such as cloud, artificial intelligence or blockchain/DLT, then you have come to the right place. In this role, you will plan and execute all aspects of...
-
Senior Internal Auditor
Vor 6 Tagen
Frankfurt am Main, Deutschland Deutsche Börse Vollzeit**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-Frankfurt-Analyst-Regional Audit
vor 3 Wochen
Frankfurt am Main, Deutschland Goldman Sachs VollzeitINTERNAL 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...
-
Internal Audit-Frankfurt-Analyst-Regional Audit
Vor 2 Tagen
Frankfurt am Main, Deutschland Goldman Sachs VollzeitINTERNAL 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....
-
Night Audit
Vor 4 Tagen
Frankfurt am Main, Deutschland Radisson Blu Hotel - Frankfurt - Rooms VollzeitCan you be our guests’ superhero? Is guest service your ultimate passion? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy the experience! Our first class Guest Relations Team is the heart of the house, providing a warm welcome and happy smile and where we strive to deliver a...
