Internal Audit-FRANKFURT-Analyst-Technology Audit

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....

Your Impact In your role within the third line of defense, you will independently evaluate the overall control framework of the organization. Your findings will be communicated to both local and global management, focusing on the effectiveness of controls designed to mitigate existing and potential risks. You will also monitor the implementation of control...

Your ContributionAs a vital component of the third line of defense, you will engage in the independent evaluation of the organization’s overall control framework. This role involves effectively communicating findings to both local and global management regarding the efficacy of controls that address existing and emerging risks, while also overseeing the...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team in Frankfurt. As a key member of our third line of defense, you will play a critical role in assessing the firm's overall control environment and communicating the results to local and global management.Key ResponsibilitiesAssist in scoping and planning of audits,...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team in Frankfurt. As a key member of our third line of defense, you will play a critical role in assessing the firm's overall control environment and communicating the results to local and global management.Key ResponsibilitiesAssist in scoping and planning of audits,...

Your ContributionAs a key player in the third line of defense, you will take part in the independent evaluation of the organization’s overall control framework. Your role will involve effectively communicating findings to both local and global management regarding the efficacy of controls that address current and emerging risks. Additionally, you will...

Your ContributionAs a key member of the third line of defense, you will engage in the independent evaluation of the organization's overall control framework. This involves effectively communicating findings to both local and global management regarding the efficacy of controls that address existing and potential risks, while also overseeing the management's...

Your Impact As a key player in the third line of defense, you will engage in the independent evaluation of the organization's overall control framework, effectively communicating findings to both local and global management regarding the efficacy of controls that address existing and emerging risks. You will also oversee the management's adherence to control...

About the Role:The Jefferies GmbH Internal Audit Manager will be responsible for leading the internal audit function in Frankfurt, reporting to the Chief Financial Officer and functionally to a senior manager in the London Internal Audit team. The successful candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH.Key...

{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Jefferies GmbH in Frankfurt. As a key member of our Internal Audit team, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.Key...

{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Jefferies GmbH in Frankfurt. As a key member of our Internal Audit team, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.Key...

Join WM Gruppe as a Senior Internal AuditorAre you equipped with a background in economics or information technology and possess experience in internal auditing or consultancy? We are seeking enthusiastic professionals to enhance our internal audit division. As a Senior Internal Auditor, your primary responsibility will be to assess and refine internal...

Job Description**About the Role**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Jefferies GmbH. As a key member of our Internal Audit department, you will be responsible for leading the risk assessment and audit process for our Frankfurt-based entity.Key Responsibilities:Perform risk-based assessments to identify...

Job Description**About the Role**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Jefferies GmbH. As a key member of our Internal Audit department, you will be responsible for leading the risk assessment and audit process for our Frankfurt-based entity.Key Responsibilities:Perform risk-based assessments to identify...

About the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

About the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

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...

The Jefferies GmbH Internal Auditor role is based in Frankfurt, reporting locally to the Chief Financial Officer (‘CFO’) of Jefferies GmbH and functionally to a senior manager in the London Internal Audit team. The candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH. The candidate will be required to be fluent in...

Position Overview: The Internal Audit Manager at Jefferies GmbH plays a pivotal role in ensuring the integrity and effectiveness of our audit processes. This position is based in Frankfurt and reports directly to the Chief Financial Officer (CFO) while maintaining functional oversight from a senior manager in the London Internal Audit team. Key...

Position Overview: The Internal Audit Manager at Jefferies GmbH is a pivotal role located in Frankfurt, directly reporting to the Chief Financial Officer ('CFO') and functionally to a senior manager within the London Internal Audit team. The selected candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH. Language...