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6 Treffer für Head Of Internal Audit Jobs in Frankfurt Am Main im Umkreis von 30 km
Noch nichts dabei? Es gibt 6 weitere Jobs, die zu deiner Suche passen könnten
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Berufserfahrung: Sie bringen einschlägige Erfahrung im Bereich Internal Control, Audit, Risk Management oder Compliance mit (idealerweise 3–5 Jahre). * Prüfungsmanagement: Sie begleiten interne sowie externe Audits und unterstützen bei der Definition und Nachverfolgung daraus resultierender Korrekturmaßnahmen * Interne Kommunikation: Sie fungieren als Botschafter für das Thema Internal Control und kommunizieren Entscheidungen sowie strategische Entwicklungen transparent in die Organisation
Berufserfahrung: Sie bringen einschlägige Erfahrung im Bereich Internal Control, Audit, Risk Management oder Compliance mit (idealerweise 3–5 Jahre). * Prüfungsmanagement: Sie begleiten interne sowie externe Audits und unterstützen bei der Definition und Nachverfolgung daraus resultierender Korrekturmaßnahmen * Interne Kommunikation: Sie fungieren als Botschafter für das Thema Internal Control und kommunizieren Entscheidungen sowie strategische Entwicklungen transparent in die Organisation
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Internal Audit Associate/in (m/f/d)
Internal Audit Associate/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Execute audit projects commissioned by the head office and provide relevant . * Minimum of 3 years of experience in internal auditing in the banking or financial sector.
Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Execute audit projects commissioned by the head office and provide relevant . * Minimum of 3 years of experience in internal auditing in the banking or financial sector.
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Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure prompt and coordinated resolution of compliance matters - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and ...
The roles is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure prompt and coordinated resolution of compliance matters - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and ...
Private Wealth Management, Head of GSBE PWM Regulator Engagement & Audit, Executive Director, Frankfurt
Private Wealth Management, Head of GSBE PWM Regulator Engagement & Audit, Executive Director, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As the Head of GSBE PWM Regulator Engagement & Audit you will be focussed on providing regulatory engagement support for our European entity to ensure compliance with regulations and act as the main point of contact for all audits and regulatory exams. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within the context of each client's particular risk tolerance, and by providing access to innovative investment ideas and opportunities. PWM professionals develop customized investment strategies and offer a full array of wealth management products and services, including private banking and trust company services. * Liaise with external regulatory bodies and building strong relationships with internal * Serve as a representative for GSBE PWM amongst internal partners for other related key initiatives
As the Head of GSBE PWM Regulator Engagement & Audit you will be focussed on providing regulatory engagement support for our European entity to ensure compliance with regulations and act as the main point of contact for all audits and regulatory exams. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within the context of each client's particular risk tolerance, and by providing access to innovative investment ideas and opportunities. PWM professionals develop customized investment strategies and offer a full array of wealth management products and services, including private banking and trust company services. * Liaise with external regulatory bodies and building strong relationships with internal * Serve as a representative for GSBE PWM amongst internal partners for other related key initiatives
NEU
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure prompt and coordinated resolution of compliance matters - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; ...
The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure prompt and coordinated resolution of compliance matters - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; ...
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HANSAINVEST - Hanseatische Investment-GmbH * Hamburg, Frankfurt * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Sei einer der ersten Bewerber - Wir wollen noch besser werden. Hilfst Du uns? Wir glauben nicht an Perfektion. Wir glauben an Menschen, die jeden Tag ein Stück besser werden wollen. Genau diese Haltung treibt uns bei der HANSAINVEST an. Und wenn Du genauso tickst – ob in Vollzeit oder qualifizierter Teilzeit (z. B. 30 Stunden) – dann möchten wir Dich unbedingt kennenlernen! In unserer Internen Revision arbeitest Du in einem Team, das Wertschätzung, Qualität und Verantwortungsbewusstsein wirklich lebt. Wir geben Dir Raum, neue Themen zu gestalten, Ideen einzubringen und den Bereich aktiv weiterzuentwickeln. * Zentrale Ansprechperson für Revisionsthemen * Eigenständige Prüfungen bei der HANSAINVEST, Finanztöchtern und Gesellschaften der SIGNAL IDUNA Gruppe
HANSAINVEST - Hanseatische Investment-GmbH * Hamburg, Frankfurt * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Sei einer der ersten Bewerber - Wir wollen noch besser werden. Hilfst Du uns? Wir glauben nicht an Perfektion. Wir glauben an Menschen, die jeden Tag ein Stück besser werden wollen. Genau diese Haltung treibt uns bei der HANSAINVEST an. Und wenn Du genauso tickst – ob in Vollzeit oder qualifizierter Teilzeit (z. B. 30 Stunden) – dann möchten wir Dich unbedingt kennenlernen! In unserer Internen Revision arbeitest Du in einem Team, das Wertschätzung, Qualität und Verantwortungsbewusstsein wirklich lebt. Wir geben Dir Raum, neue Themen zu gestalten, Ideen einzubringen und den Bereich aktiv weiterzuentwickeln. * Zentrale Ansprechperson für Revisionsthemen * Eigenständige Prüfungen bei der HANSAINVEST, Finanztöchtern und Gesellschaften der SIGNAL IDUNA Gruppe
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Associate Portfolio Management – Project Finance Telecom, Media & Technology (w/m/d)
Associate Portfolio Management – Project Finance Telecom, Media & Technology (w/m/d)
ING Deutschland
Frankfurt am Main
Du bist bereit, in einem dynamischen Umfeld für ein komplexes Project Finance-Portfolio Verantwortung zu übernehmen? Unser Portfolio Management Project Finance Team kümmert sich um ein großes und wachsendes TMT-Portfolio mit Transaktionen im Glasfaser-, Rechenzentrum- und Gesundheitsbereich. * Mehrjährige Berufserfahrung in einer Analyst- / Associate-Rolle im Wholesale Banking * Idealerweise Praxis im Lending- / Project Finance- / TMT-Sektor * ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - Die ING ist eine der am schnellsten wachsenden Unternehmenskundenbanken in Deutschland. Wer bei der ING arbeitet, macht nicht einfach einen Job. Arbeiten bei uns ist die Chance, etwas zu verändern. Wie das geht? Indem wir als globale Bank das Leben von Millionen Menschen berühren und danach streben, einen positiven Einfluss auf die Gesellschaft und unseren Planeten zu haben.
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Associate Portfolio Management – Project Finance Telecom, Media & Technology (f/m/x)
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Frankfurt am Main
And are you ready to take ownership of a dynamic project finance portfolio? Our Portfolio Management Project Finance team in Wholesale Banking covers a sizeable and growing TMT portfolio, including Fibre, Data Centres, and Healthcare transactions. * Your main responsibility is to proactively manage a portfolio of project finance transactions primarily in the Telecom, Media & Technology (TMT) sector with the flexibility to cover additional portfolios when needed. * Multiple years of professional experience in an analyst / associate role in Wholesale Banking * Preferably background in the Lending / Project Finance / TMT sector * Basic understanding of Specialised Lending / Structured Finance loan documentation * ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - The ING is one of Germany's fastest growing commercial banks. Working at ING is not just a job. Working for us is a chance to make a difference.
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Working alongside our Insurance Asset Management coverage team for Germany, Austria and Switzerland (DACH region), this individual will partner with our dedicated investment and strategy teams across both private and public markets to manage, enhance and develop client relationships. The Insurance Asset Management team provides innovative solutions for life, health, property and casualty and reinsurance companies. In addition, the Insurance Asset Management team collaborates with clients on topics, including asset allocation, risk budgeting and asset / liability management. Globally focused, our Insurance Asset Management team manages general account insurance assets for clients across Europe, North America, Bermuda, Asia and the Middle East. Are you a motivated, quick-thinking, collaborative individual with a passion for asset management, looking for the ...
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Private Wealth Management, Financial Analyst, Central Team, Analyst, Frankfurt
Private Wealth Management, Financial Analyst, Central Team, Analyst, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Financial Analysts provide relationship management and support to PWM by monitoring portfolio holdings, analyzing asset allocations, researching potential investments, understanding financial market developments and trends, and executing trades while gaining a broad-based understanding of the asset management business. Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within the context of each client's particular risk tolerance, and by providing access to innovative investment ideas and opportunities. PWM professionals develop customized investment strategies and offer a full array of wealth management products and services, including ...
Financial Analysts provide relationship management and support to PWM by monitoring portfolio holdings, analyzing asset allocations, researching potential investments, understanding financial market developments and trends, and executing trades while gaining a broad-based understanding of the asset management business. Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within the context of each client's particular risk tolerance, and by providing access to innovative investment ideas and opportunities. PWM professionals develop customized investment strategies and offer a full array of wealth management products and services, including ...
We're seeking someone to join our team as a Compliance Officer (Analyst/Associate) in the Compliance Department to provide a wide range of services to our business units. This is an Analyst level position to assist the Compliance Infrastructure functions and Central Compliance functions team with a focus on general Compliance matters, like Conflict-of-Interest Management (Outside Business Interests), Personal account Dealings, Compliance Reporting and audit coordination. In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. * Liaison with the Infrastructure functions to provide advice on compliance and regulatory matters * Development, maintenance and enhancement of policies and processes to ensure compliance with relevant regulations ...
We're seeking someone to join our team as a Compliance Officer (Analyst/Associate) in the Compliance Department to provide a wide range of services to our business units. This is an Analyst level position to assist the Compliance Infrastructure functions and Central Compliance functions team with a focus on general Compliance matters, like Conflict-of-Interest Management (Outside Business Interests), Personal account Dealings, Compliance Reporting and audit coordination. In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. * Liaison with the Infrastructure functions to provide advice on compliance and regulatory matters * Development, maintenance and enhancement of policies and processes to ensure compliance with relevant regulations ...
ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - Die ING ist eine der am schnellsten wachsenden Unternehmenskundenbanken in Deutschland. Wer bei der ING arbeitet, macht nicht einfach einen Job. Arbeiten bei uns ist die Chance, etwas zu verändern. Wie das geht? Indem wir als globale Bank das Leben von Millionen Menschen berühren und danach streben, einen positiven Einfluss auf die Gesellschaft und unseren Planeten zu haben. Und indem wir dank unserer Start-up-Mentalität menschlich, nahbar und persönlich bleiben – als unbanky Bank. ING Wholesale Banking Germany steht für das Firmenkundengeschäft der ING Deutschland. Über die klassische Unternehmensfinanzierung hinaus, beraten wir unsere Firmenkunden bei nachhaltigen und innovativen Finanzierungsprojekten – mit Start-up-Esprit und dem Anspruch, immer einen Schritt voraus zu sein.
ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - Die ING ist eine der am schnellsten wachsenden Unternehmenskundenbanken in Deutschland. Wer bei der ING arbeitet, macht nicht einfach einen Job. Arbeiten bei uns ist die Chance, etwas zu verändern. Wie das geht? Indem wir als globale Bank das Leben von Millionen Menschen berühren und danach streben, einen positiven Einfluss auf die Gesellschaft und unseren Planeten zu haben. Und indem wir dank unserer Start-up-Mentalität menschlich, nahbar und persönlich bleiben – als unbanky Bank. ING Wholesale Banking Germany steht für das Firmenkundengeschäft der ING Deutschland. Über die klassische Unternehmensfinanzierung hinaus, beraten wir unsere Firmenkunden bei nachhaltigen und innovativen Finanzierungsprojekten – mit Start-up-Esprit und dem Anspruch, immer einen Schritt voraus zu sein.
ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - The ING is one of Germany's fastest growing commercial banks. Working at ING is not just a job. Working for us is a chance to make a difference. How? Because as a global bank we touch the lives of millions of people and strive to have a positive impact on our society and planet. And thanks to our start-up mentality, we stay down-to-earth, approachable and personal – an unbanky bank. ING Wholesale Banking Germany is the corporate banking segment of ING Germany. Beyond traditional funding, we advise our corporate customers on sustainable and innovative financing projects – with a start-up spirit and the ambition to always be one step ahead. Apply now with your CV to join ING Wholesale Banking, one of the fastest growing corporate banks in Germany! Your Tasks * From the moment our loans are financially closed you take on primary ...
ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - The ING is one of Germany's fastest growing commercial banks. Working at ING is not just a job. Working for us is a chance to make a difference. How? Because as a global bank we touch the lives of millions of people and strive to have a positive impact on our society and planet. And thanks to our start-up mentality, we stay down-to-earth, approachable and personal – an unbanky bank. ING Wholesale Banking Germany is the corporate banking segment of ING Germany. Beyond traditional funding, we advise our corporate customers on sustainable and innovative financing projects – with a start-up spirit and the ambition to always be one step ahead. Apply now with your CV to join ING Wholesale Banking, one of the fastest growing corporate banks in Germany! Your Tasks * From the moment our loans are financially closed you take on primary ...
Goldman Sachs Asset & Wealth Management - Third Party Wealth Sales - Vice President - Frankfurt
Goldman Sachs Asset & Wealth Management - Third Party Wealth Sales - Vice President - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Goldman Sachs AG MesseTurm * Frankfurt, Germany * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Introduction - The Asset & Wealth Management division includes Goldman Sachs Asset Management (GSAM). We provide public and private asset management, wealth management and banking expertise to institutions around the world. AWM partners with various teams across the firm to help individuals and institutions navigate changing markets and take control of their financial lives. Goldman Sachs Asset Management (GSAM) is one of the world's leading investment managers. GSAM provides institutions and third-party distributors with investment and advisory solutions, with strategies spanning asset classes, industries, and geographies. We help our clients navigate today's dynamic markets and identify the opportunities that shape their portfolios and long-term investment goals.
Goldman Sachs AG MesseTurm * Frankfurt, Germany * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Introduction - The Asset & Wealth Management division includes Goldman Sachs Asset Management (GSAM). We provide public and private asset management, wealth management and banking expertise to institutions around the world. AWM partners with various teams across the firm to help individuals and institutions navigate changing markets and take control of their financial lives. Goldman Sachs Asset Management (GSAM) is one of the world's leading investment managers. GSAM provides institutions and third-party distributors with investment and advisory solutions, with strategies spanning asset classes, industries, and geographies. We help our clients navigate today's dynamic markets and identify the opportunities that shape their portfolios and long-term investment goals.
NEU
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Spezialist Operationelles Risikomanagement und Regulatorik – Kapitalmärkte Privatkunden m/w/d
Spezialist Operationelles Risikomanagement und Regulatorik – Kapitalmärkte Privatkunden m/w/d
DZ BANK AG
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Darüber hinaus ist ein wesentlicher Bestandteil unserer Arbeit die Koordination regulatorischer Anforderungen, insbesondere im operationellen Risikomanagement. * Erfolgreiches Studium der Wirtschaftswissenschaften mit Schwerpunkt Risikomanagement oder ein vergleichbarer akademischer Abschluss * DZ BANK AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Willkommen bei der DZ BANK - Arbeiten Sie bei einer Bank, in der Sie Ihre weitere Zukunft und die Zukunft der Genossenschaftsbanken erfolgreich gestalten können. Die DZ BANK ist die zweitgrößte Geschäftsbank Deutschlands, Spitzeninstitut der Genossenschaftlichen FinanzGruppe Volksbanken Raiffeisenbanken, Zentralbank für mehr als 700 deutsche Genossenschaftsbanken und hat die Holdingfunktion für die Unternehmen der DZ BANK Gruppe.
Darüber hinaus ist ein wesentlicher Bestandteil unserer Arbeit die Koordination regulatorischer Anforderungen, insbesondere im operationellen Risikomanagement. * Erfolgreiches Studium der Wirtschaftswissenschaften mit Schwerpunkt Risikomanagement oder ein vergleichbarer akademischer Abschluss * DZ BANK AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Willkommen bei der DZ BANK - Arbeiten Sie bei einer Bank, in der Sie Ihre weitere Zukunft und die Zukunft der Genossenschaftsbanken erfolgreich gestalten können. Die DZ BANK ist die zweitgrößte Geschäftsbank Deutschlands, Spitzeninstitut der Genossenschaftlichen FinanzGruppe Volksbanken Raiffeisenbanken, Zentralbank für mehr als 700 deutsche Genossenschaftsbanken und hat die Holdingfunktion für die Unternehmen der DZ BANK Gruppe.
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Anschreiben nicht erforderlich
Union Investment * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Über uns - Union Investment ist bekannt für eine herausragende Expertise im Asset Management und damit eine der führenden Investmentfondsgesellschaften. Als Teil der Genossenschaftlichen FinanzGruppe bieten wir Privatpersonen sowie institutionellen Kunden seit 1956 zukunftssichere Anlagelösungen mit dem Ziel, das Vermögen unserer mehr als fünf Millionen Anleger*innen zu vermehren. Unsere Kultur ist geprägt von einem hohen Leistungsanspruch und partnerschaftlichen Miteinander. Bei uns bringen alle Mitarbeitenden ihre eigene Geschichte mit. Es ist für uns selbstverständlich, ein Arbeitsumfeld zu schaffen, in dem Menschen mit unterschiedlichen Geschlechtern, aus verschiedenen Altersgruppen, mit körperlichen Beeinträchtigungen, unterschiedlichen sexuellen Orientierungen, ...
Union Investment * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Über uns - Union Investment ist bekannt für eine herausragende Expertise im Asset Management und damit eine der führenden Investmentfondsgesellschaften. Als Teil der Genossenschaftlichen FinanzGruppe bieten wir Privatpersonen sowie institutionellen Kunden seit 1956 zukunftssichere Anlagelösungen mit dem Ziel, das Vermögen unserer mehr als fünf Millionen Anleger*innen zu vermehren. Unsere Kultur ist geprägt von einem hohen Leistungsanspruch und partnerschaftlichen Miteinander. Bei uns bringen alle Mitarbeitenden ihre eigene Geschichte mit. Es ist für uns selbstverständlich, ein Arbeitsumfeld zu schaffen, in dem Menschen mit unterschiedlichen Geschlechtern, aus verschiedenen Altersgruppen, mit körperlichen Beeinträchtigungen, unterschiedlichen sexuellen Orientierungen, ...