Risk, Internal Control

Your Area of WorkAs a Risk Governance and Internal Controls Intern at Deutsche Börse Group, you will be part of the Group Risk Governance and Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group. This includes coordinating and guiding the implementation on...

**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...

Unsere HerausforderungAls Manager Internal Controls (m/w/d) im Rechnungswesen verantwortest du das Design, die Implementierung und die Weiterentwicklung des internen Kontrollsystems der Zurich Insurance Europe AG und deren Niederlassungen.Deine AufgabenImplementierung eines neuen Control Frameworks mit Bezug auf HGB-abschlussbezogenen RisikenEntwicklung des...

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...

**ProCredit. We are an international group of development-oriented commercial banks for small and medium enterprises (SMEs).** **We are active in Southeastern and Eastern Europe, South America and Germany. Our overarching goal is to combine a high** **developmental impact with economic success. This position is based in Frankfurt am Main at ProCredit...

**Internal Auditor - Full Package up to €120,000- (Fluent German Needed) Location - Hessen** This financial company has been operating for the past 50 years and has established itself as a long standing and trusted enterprise in its region. The Role - Organizing, overseeing, and executing process and risk-focused audits within various business sectors. -...

Your RoleAs a Risk Governance Intern at Deutsche Börse Group, you will be part of the Group Risk Governance & Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group. Your primary focus will be on supporting the implementation, continued development, and...

Your RoleAs a Risk Governance Intern at Deutsche Börse Group, you will be part of the Group Risk Governance & Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group. Your primary focus will be on supporting the implementation, continued development, and...

Cyber Security Risk Assessment SpecialistControl Risks is seeking an experienced Cyber Security Risk Assessment Specialist to join its rapidly growing Digital Risks team. This is a unique opportunity that requires a highly motivated and diligent individual to help deliver Control Risks' cyber security risk assessment engagements primarily across the EMEA...

Your area of work As an Intern – Group Risk Governance & Internal Controls (f/m/d) you will support the Group Risk Governance & Internal Control team which is responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of Deutsche Börse Group (DBG). This includes coordinating and guiding the...

INTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team has unique insight into the financial industry and its products and operations.WHAT WE LOOK FORWe're seeking...

**Operational Rigour Risk and Controls** **Frankfurt** As a Barclays Operational Rigour Risk and Controls, you will be assisting the EU Head of International Corporate Banking, Operational Rigour Team, alongside Coverage Banking division. For this role, you will be accountable for end-to-end global risk, control, and governance function. Evolving and...

Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...

Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...

Cyber Security Risk Assessment ExpertControl Risks is seeking an experienced Cyber Security Risk Assessment Expert to join its rapidly growing Digital Risks (Cyber Advisory) team. This is a unique opportunity for a highly motivated and diligent client-facing individual to join a highly successful team. The successful candidate will help deliver Control...

About the RoleAs a Risk Manager at ANZ, you will be part of our Institutional Risk team and will be responsible for the regulatory risk management and risk control function according to the Minimum Requirements for Risk Management (MaRisk) at the ANZ Frankfurt branch. This includes governance of Outsourcing and IT Management.You will support the ANZ...

Job DescriptionControl Risks is seeking an experienced Senior Consultant to join its rapidly growing Digital Risks (Cyber Advisory) team. This is a unique opportunity that requires a highly motivated and diligent client-facing individual to join a highly successful team.The successful candidate will help deliver Control Risks' cyber security risk assessment...

Your RoleAs a Risk Governance Intern at Deutsche Börse Group, you will be part of the Group Risk Governance & Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group.Your ResponsibilitiesGenerate analyses and documents for decision-making processes regarding...

Your RoleAs a Risk Governance Intern at Deutsche Börse Group, you will be part of the Group Risk Governance & Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group.Your ResponsibilitiesGenerate analyses and documents for decision-making processes regarding...

Job DescriptionFricke Finance & Legal is seeking a highly motivated and experienced Senior Manager Internal Audit to join our team in Frankfurt am Main. As a key member of our internal audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls and risk management processes.Key...