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- Essen
- Bonn
- Aachen
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- Oberkochen
- Eschborn
- Walldorf, Baden-Württemberg
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- Regen
- Wien
- Europa
- Westliches Europa
- Süddeutschland
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1.050 Treffer für Internal Audit Jobs
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure * Internal audit, compliance or quality assurance testing experience * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external .
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure * Internal audit, compliance or quality assurance testing experience * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external .
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We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit ...
We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit ...
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to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . This is a high-impact leadership position where you will shape the audit vision, a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. * Collaborate closely with other audit teams and coordinate joint audits across functions to ensure a holistic audit approach.
to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . This is a high-impact leadership position where you will shape the audit vision, a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. * Collaborate closely with other audit teams and coordinate joint audits across functions to ensure a holistic audit approach.
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Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad * Active management of external audit service providers, establishment and management of an international audit team * Coordination and assessment of all audit activities, including foreign subsidiaries * Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group * Targeted communication of audit results to increase compliance and efficiency * Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad * Active management of external audit service providers, establishment and management of an international audit team * Coordination and assessment of all audit activities, including foreign subsidiaries * Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group * Targeted communication of audit results to increase compliance and efficiency * Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Internal Audit Manager (m/f/d) 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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Fulfill audit projects assigned by local and Chinese banking regulators.
Internal Audit Manager (m/f/d) 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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Fulfill audit projects assigned by local and Chinese banking regulators.
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Support in obtaining relevant professional qualifications (ACCA qualification, IRE, DEC, Internal Audit – full programs supported by Forvis Mazars). Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. * Coordinate the audit teams on the field work; * Prepare audit plans; * Monitor audit budgets and assessment of documentation; * Review audit fieldwork on an on-going basis; * You have a successful experience of at least 5 years in financial audit in international audit firms in a similar position preferably in RE/FSI/Funds/PE with IFRS; * Working in a human sized International audit group;
Support in obtaining relevant professional qualifications (ACCA qualification, IRE, DEC, Internal Audit – full programs supported by Forvis Mazars). Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. * Coordinate the audit teams on the field work; * Prepare audit plans; * Monitor audit budgets and assessment of documentation; * Review audit fieldwork on an on-going basis; * You have a successful experience of at least 5 years in financial audit in international audit firms in a similar position preferably in RE/FSI/Funds/PE with IFRS; * Working in a human sized International audit group;
NEU
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are 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. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * 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
The roles are 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. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * 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
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Associate General Counsel (m/f/d)
Associate General Counsel (m/f/d)
Mitsubishi Chemical Group
Düsseldorf, Wilton, Home-Office (UK)
Teilweise Home-Office
Working closely with colleagues globally including HR, Finance and Internal Audit
Working closely with colleagues globally including HR, Finance and Internal Audit
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations.
We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations.
You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA), reporting directly to the of the Board and the Audit Committee - This experience could have been gained at a consulting firm or in an internal audit function. Do you have specific experience of model risk management, development, model validation or model risk audit?…. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • lead and represent the risk and stress testing audit coverage within UBS Europe SE • document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS Group and UBS Europe SE senior management
You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA), reporting directly to the of the Board and the Audit Committee - This experience could have been gained at a consulting firm or in an internal audit function. Do you have specific experience of model risk management, development, model validation or model risk audit?…. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • lead and represent the risk and stress testing audit coverage within UBS Europe SE • document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS Group and UBS Europe SE senior management
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Act as a key contact for branch finance teams and internal stakeholders (Tax, Actuarial, FP&A, Internal Audit)within AND-E company and with ANDEL group centers. * Collaborate with internal and external , , and Luxembourg authorities
Act as a key contact for branch finance teams and internal stakeholders (Tax, Actuarial, FP&A, Internal Audit)within AND-E company and with ANDEL group centers. * Collaborate with internal and external , , and Luxembourg authorities
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Supporting internal audits and audits from external authorities
Supporting internal audits and audits from external authorities
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Conduct periodic internal audits and prepare reports for relevant - With your strong quantitative and analytical skills, you will help different internal to generate valuable insights and reports pertaining to people functions within the Capri Sun Group. * Assist with month-end processes, including HR-related accounting adjustments and accruals * Provide HR related data and documentation to support external audits Reporting & Audit
Conduct periodic internal audits and prepare reports for relevant - With your strong quantitative and analytical skills, you will help different internal to generate valuable insights and reports pertaining to people functions within the Capri Sun Group. * Assist with month-end processes, including HR-related accounting adjustments and accruals * Provide HR related data and documentation to support external audits Reporting & Audit
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This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a successful experience in internal audit, you will be able to move to other functions in Germany or abroad. * Act as the first point of contact for internal audit matters related to the DACH region (Germany, ...
This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a successful experience in internal audit, you will be able to move to other functions in Germany or abroad. * Act as the first point of contact for internal audit matters related to the DACH region (Germany, ...
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Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Ensuring compliance with internal audit standards, Group audit methods, and project-related objectives in all audit activities * Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports - You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Participating in the planning phase of an audit engagement * Performing audit procedures in accordance with the established plan and contributing in the reporting phase.
Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Ensuring compliance with internal audit standards, Group audit methods, and project-related objectives in all audit activities * Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports - You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Participating in the planning phase of an audit engagement * Performing audit procedures in accordance with the established plan and contributing in the reporting phase.
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Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404). We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Prepare and present audit reports to senior leadership, providing insights and recommendations * Monitor changes in regulations and update audit processes accordingly, ensuring compliance with accounting and audit principles
Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404). We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Prepare and present audit reports to senior leadership, providing insights and recommendations * Monitor changes in regulations and update audit processes accordingly, ensuring compliance with accounting and audit principles
Supporting internal audits and audits from external authorities * Experienced in supplier audits and deriving reliable measures to improve supplier performance
Supporting internal audits and audits from external authorities * Experienced in supplier audits and deriving reliable measures to improve supplier performance
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Support internal and external audits. * Perform control testing, develop, optimise and maintain the Internal Control System.
Support internal and external audits. * Perform control testing, develop, optimise and maintain the Internal Control System.
Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Proven experience with firewall rule audits, configuration baselines, and security hardening practices.
Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Proven experience with firewall rule audits, configuration baselines, and security hardening practices.
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Acting as the primary during internal and external audits * Maintaining audit-ready documentation, traceability, and evidence for all verification and validation activities * Acting as the QA compliance authority for audits, governance topics, and external validation programs * Proven expertise in test automation frameworks, CI/CD integration, and the execution of compliance and regulatory audits Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking
Acting as the primary during internal and external audits * Maintaining audit-ready documentation, traceability, and evidence for all verification and validation activities * Acting as the QA compliance authority for audits, governance topics, and external validation programs * Proven expertise in test automation frameworks, CI/CD integration, and the execution of compliance and regulatory audits Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking
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Quality Assurance Specialist for Quality Control (m/f/d)
Quality Assurance Specialist for Quality Control (m/f/d)
Bavarian Nordic GmbH
Martinsried bei München
Teilweise Home-Office
Ensure inspection readiness and actively support internal and external audits. * Ensure compliance with current pharmaceutical regulations, GMP guidelines, and internal procedures.
Ensure inspection readiness and actively support internal and external audits. * Ensure compliance with current pharmaceutical regulations, GMP guidelines, and internal procedures.
Anschreiben nicht erforderlich
Tracking and ensuring the timely closure of internal and external audit findings * Very good understanding of financial closing processes and internal governance structures
Tracking and ensuring the timely closure of internal and external audit findings * Very good understanding of financial closing processes and internal governance structures
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Senior Risk Manager Policy Oversight (m/f/d)
Senior Risk Manager Policy Oversight (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Audit Partnership: Act as a sparring partner for internal and external audits * Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system
Audit Partnership: Act as a sparring partner for internal and external audits * Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system
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Ensure ERP solutions meet internal control, audit, and compliance requirements;
Ensure ERP solutions meet internal control, audit, and compliance requirements;
Ensure ERP solutions meet internal control, audit, and compliance requirements;
Ensure ERP solutions meet internal control, audit, and compliance requirements;
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