Aktuelle Jobs im Zusammenhang mit Intern in Internal Audit and Control Systems - Frankfurt am Main, Hessen - Mazars GmbH & Co. KG
-
Senior Manager Internal Audit
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitJob 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...
-
Senior Manager Internal Audit
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitJob 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...
-
Risk Governance and Internal Controls Intern
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitYour 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...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitINTERNAL 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...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleWe are seeking a detail-oriented and analytical professional to join our Internal Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and maintain a good...
-
Manager Internal Audit
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Frankfurt am Main. As a key member of our internal audit department, you will be responsible for leading a team of auditors to ensure the effectiveness of our risk management, control mechanisms, and governance processes.Key ResponsibilitiesLead a team...
-
Manager Internal Audit
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Frankfurt am Main. As a key member of our internal audit department, you will be responsible for leading a team of auditors to ensure the effectiveness of our risk management, control mechanisms, and governance processes.Key ResponsibilitiesLead a team...
-
Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
-
Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our Regional Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep understanding of our...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our Regional Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep understanding of our...
-
Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Auditor
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
-
Internal Auditor
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
-
European Central Bank Internal Audit Trainee
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland European Central Bank VollzeitAbout the RoleAs a trainee auditor, you will be responsible for analyzing and documenting business and/or IT processes and systems in the fields of central banking and banking supervision. You will evaluate the effectiveness, efficiency, and risk exposure of these processes and systems and propose improvements. You will also apply various analytical...
-
European Central Bank Internal Audit Trainee
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland European Central Bank VollzeitAbout the RoleAs a trainee auditor, you will be responsible for analyzing and documenting business and/or IT processes and systems in the fields of central banking and banking supervision. You will evaluate the effectiveness, efficiency, and risk exposure of these processes and systems and propose improvements. You will also apply various analytical...
-
Internal Audit Lead
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Manager to lead end-to-end audits and provide coverage of all key risks within the team.This role reports to the Senior Audit Manager and involves leading audits, providing risk coverage, and ensuring compliance with European banking regulations.The ideal candidate should have internal or external...
Intern in Internal Audit and Control Systems
vor 3 Monaten
Position Overview:
We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks.
Key Responsibilities:
Your role will involve analyzing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards.
You will spearhead audit initiatives concentrating on process and control workflows, particularly in relation to financial internal control frameworks. Furthermore, you will engage with multidisciplinary and global teams, contributing to our ongoing growth in a vibrant environment.
Candidate Profile:
Applicants should possess a robust comprehension of client requirements, significant experience in financial auditing, and a strong enthusiasm for applying innovative IT-driven auditing methodologies.
Language Proficiency:
Fluency in both German and English is essential.
What We Offer:
Join our organization and take advantage of various development programs, financial assistance for professional certifications, and opportunities for international exposure.
