Aktuelle Jobs im Zusammenhang mit Internal Audit Assistant - Frankfurt am Main, Hessen - Deutsche Börse AG
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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...
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Internal Audit Lead
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Lead to join their team in Frankfurt.This role will involve leading end-to-end audits and providing coverage of all key risks within the team.The ideal candidate should have internal or external audit experience within the banking/financial services sector, as well as a strong understanding of European...
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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...
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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...
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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...
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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...
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Internal Audit Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking a Senior Audit Professional to lead end-to-end audits and provide coverage of all key risks within the team.The ideal candidate will have internal or external audit experience within the banking/financial services sector and a strong understanding of European banking regulations.Key responsibilities include:Leading audits and...
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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...
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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...
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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...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleDeutsche Bank Aktiengesellschaft is seeking a highly skilled Internal Audit Specialist to join its Group Audit team. As a key member of the team, you will be responsible for evaluating and improving the Group Audit framework and guidance.Key ResponsibilitiesWork independently on audit methodology assignments and take on the evaluation and...
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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...
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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...
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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...
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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...
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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...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleDeutsche Bank is seeking a highly skilled Internal Audit Specialist to join our Group Audit team. As a key member of our team, you will be responsible for evaluating and improving our Group Audit framework and guidance.Your Key ResponsibilitiesEvaluate and improve our Group Audit framework and guidanceWork hand-in-hand with colleagues from...
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Audit Assistant
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Commerzbank AG Deutschland VollzeitWir suchen eine talentierte Person, die sich für die Welt der Datenanalyse begeistert. Als Audit Assistant bei der Commerzbank AG Deutschland wirst du Teil eines hochmotivierten Teams sein, das sich auf die Konzeption, Umsetzung und Weiterentwicklung von Produkten spezialisiert hat.Deine Aufgaben werden dir die Möglichkeit bieten, deine Fähigkeiten in der...
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Senior Manager Internal Audit
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitAufgabenWir suchen einen motivierten und selbständig agierenden Senior Manager Internal Audit, der sich auf die Durchführung geplanter Prüfungen spezialisiert hat. Der Kandidat sollte Erfahrung in der Vorbereitung von Prüfungsumfang und Arbeitspapieren sowie in der Verwaltung des Abschlusses der Prüfung innerhalb des vorgegebenen Zeitrahmens...
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Senior Manager Internal Audit
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitAufgabenWir suchen einen motivierten und selbständig agierenden Senior Manager Internal Audit, der sich auf die Durchführung geplanter Prüfungen spezialisiert hat. Der Kandidat sollte Erfahrung in der Vorbereitung von Prüfungsumfang und Arbeitspapieren sowie in der Verwaltung des Abschlusses der Prüfung innerhalb des vorgegebenen Zeitrahmens...
Internal Audit Assistant
vor 2 Monaten
About the Role
We are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Intern. As an Intern, you will play a key role in supporting our team in conducting audits and providing risk-based assurance to our business units.
Your Responsibilities
- Support the Internal Audit team with various tasks and initiatives, including scheduling and documenting meetings with audited areas, testing the design and operating effectiveness of internal controls, and requesting and analyzing documents from audited areas.
- Gain interesting insights into Internal Audit methodology and business processes across Deutsche Börse Group.
- Develop your analytical skills and learn how to identify and mitigate risks.
- Collaborate with a diverse team of professionals and contribute to a dynamic and fast-paced work environment.
About You
- You are enrolled as a regular student at a state-recognized university and have completed at least 2 semesters.
- You are interested in internal controls and improving business processes within an organization.
- You possess excellent analytical skills, a cooperative manner, and a strong work ethic.
- You are fluent in written and spoken English.
About Deutsche Börse Group
We are a leading global exchange organization, committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
What We Offer
- A dynamic and collaborative work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
- A chance to work with a diverse team of professionals.
