Internal Audit Manager

Barclay 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...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Rev...

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 Manager (w/m/d) Frankfurt am Main | Vollzeit | Hybrid In Dir steckt so viel Potenzial Wir suchen Talente wie Dich. Mit Erfahrung, Power und Sinn für Zusammenhalt. Menschen, die gemeinsam mit uns MorgenFund weiter aufbauen. Bei uns findest Du keine starren Strukturen und Abläufe – bei uns findest Du Gestaltungsmöglichkeiten, Offenheit...

INTERNAL 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....

**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 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...

Your Impact As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of...

About 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...

About the RoleRaisin is establishing a Group Internal Audit function to protect the company's assets, reputation, and sustainability. This function will provide independent assurance and consulting services to add value and improve operations.The Group Internal Audit team will assist Raisin in achieving its objectives through a systematic and disciplined...

Your role As a trainee auditor, you will: analyse and document business and/or IT processes and systems (e.g., flowcharts, written control assessments and narrative descriptions) in the fields of central banking and banking supervision; evaluate the effectiveness, efficiency and risk exposure of these processes and systems and propose improvements; ...

Praktikum 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...

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....

About the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. The team will provide independent assurance and consulting services to improve operations. We're seeking a skilled internal auditor to join our team and contribute to our success story.Key ResponsibilitiesConduct audits according to the...

Internal Audit Manager (m/f/d)Gesucht wird ein erfahrener Internal Audit Manager für die interne Revision, um die Einhaltung regulatorischer Vorgaben und interner Richtlinien sicherzustellen. Sie prüfen und optimieren Kontrollmechanismen, Risikomanagement und Governance, um die Abläufe effizient und sicher zu gestalten.KundendetailsUnser Kunde ist eine...

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...

About Deutsche BankDeutsche Bank is a leading international bank with a presence in over 70 countries.The Group Audit team serves as the bank's independent Third Line of Defense, providing assurance that business and infrastructure areas are operating effectively and efficiently.The team consists of around 700 staff members, who work collaboratively to...

Role OverviewRaisin GmbH is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin accomplish its objectives...

About the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the organization's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...