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2 Treffer für Audit Consultant Jobs in Idstein im Umkreis von 30 km
Noch nichts dabei? Es gibt 2 weitere Jobs, die zu deiner Suche passen könnten
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Schnelle Bewerbung
Arrange audits (documentation, scheduling, communication with participants)
Arrange audits (documentation, scheduling, communication with participants)
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In Finance Governance & Controls, you ensure that Deutsche Börse Group's finance processes are efficient, well controlled and audit ready. * Ensure transparency, quality and auditability: Monitor effectiveness through control testing, KPIs/KRIs and reviews; maintain clear documentation and provide management ready insights * Solid professional experience in finance governance, internal controls, audit, process management or consulting, with a strong understanding of financial reporting processes
In Finance Governance & Controls, you ensure that Deutsche Börse Group's finance processes are efficient, well controlled and audit ready. * Ensure transparency, quality and auditability: Monitor effectiveness through control testing, KPIs/KRIs and reviews; maintain clear documentation and provide management ready insights * Solid professional experience in finance governance, internal controls, audit, process management or consulting, with a strong understanding of financial reporting processes
31 passende Jobs liegen außerhalb deiner Region
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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.
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.
NEU
Private Wealth Management, GSBE Audit Support Management, Associate, Frankfurt
Private Wealth Management, GSBE Audit Support Management, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As part of the Management team, you will be focussed on providing Audit support for our European entity to ensure compliance with regulations such as MiFID. * Ideally possess knowledge of Audit/Regulatory principles within Wealth Management
As part of the Management team, you will be focussed on providing Audit support for our European entity to ensure compliance with regulations such as MiFID. * Ideally possess knowledge of Audit/Regulatory principles within Wealth Management
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Audit & Compliance Analyst (m/w/d)
Audit & Compliance Analyst (m/w/d)
Global Legal Entity Identifier Foundation (GLEIF)
Frankfurt am Main
Teilweise Home-Office
We offer you the opportunity to become part of a dedicated team that ensures compliance and audit standards at the highest level. Are you looking to apply your audit and compliance skills in a globally impactful role that promotes trust and transparency in financial systems? GLEIF's Audit Services function is responsible for the evaluation, onboarding and ongoing compliance oversight of participant organizations in the Global LEI System (GLEIS). As an Audit & Compliance Analyst on our Audit Services team, you'll serve as a primary point of contact for organizations seeking accreditation within the GLEIS. In addition to accreditation activities, you'll contribute to the design and execution of other compliance programs developed within the Audit Services department that support GLEIF's commitment to quality and integrity.
We offer you the opportunity to become part of a dedicated team that ensures compliance and audit standards at the highest level. Are you looking to apply your audit and compliance skills in a globally impactful role that promotes trust and transparency in financial systems? GLEIF's Audit Services function is responsible for the evaluation, onboarding and ongoing compliance oversight of participant organizations in the Global LEI System (GLEIS). As an Audit & Compliance Analyst on our Audit Services team, you'll serve as a primary point of contact for organizations seeking accreditation within the GLEIS. In addition to accreditation activities, you'll contribute to the design and execution of other compliance programs developed within the Audit Services department that support GLEIF's commitment to quality and integrity.
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external . The Regional Audit team in Frankfurt is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities. * Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting * Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Follow-up on open audit issues and their resolution * Participate in department-wide initiatives aimed at continually improving Internal ...
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. IA assists the firm's Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external . The Regional Audit team in Frankfurt is responsible for the audit coverage of Goldman Sachs Bank Europe SE activities. * Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting * Execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Follow-up on open audit issues and their resolution * Participate in department-wide initiatives aimed at continually improving Internal ...
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. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. The Regional Audit team in Frankfurt is responsible for auditing the activities of Goldman Sachs Bank Europe SE. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation ...
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. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. The Regional Audit team in Frankfurt is responsible for auditing the activities of Goldman Sachs Bank Europe SE. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation ...
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
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; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. 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. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying ...
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; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. 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. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying ...
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We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. The Financial Risk Management audit team performs audits of the Second Line of Defense to form a view on the effectiveness of controls operating within Firm Risk Management. 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 a Vice President level position within Business Audit, which is responsible inspecting controls in front, middle and back offices. * Align projects and initiatives with department and coverage area priorities, and oversee team's execution of deliverables in accordance with audit ...
We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. The Financial Risk Management audit team performs audits of the Second Line of Defense to form a view on the effectiveness of controls operating within Firm Risk Management. 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 a Vice President level position within Business Audit, which is responsible inspecting controls in front, middle and back offices. * Align projects and initiatives with department and coverage area priorities, and oversee team's execution of deliverables in accordance with audit ...
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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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Fulfill audit projects assigned by local and Chinese banking regulators. * Execute audit projects commissioned by the head office and provide relevant . * Maintain communication with local regulatory authorities regarding audit matters. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. * Proficiency in audit software and tools.
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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Fulfill audit projects assigned by local and Chinese banking regulators. * Execute audit projects commissioned by the head office and provide relevant . * Maintain communication with local regulatory authorities regarding audit matters. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. * Proficiency in audit software and tools.
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
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; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. 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. Responsibilities include advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively ...
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; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. 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. Responsibilities include advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively ...
Support regulatory interactions and submissions, as well as internal and external audit requests
Support regulatory interactions and submissions, as well as internal and external audit requests
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. * Coordination of the annual Securities Trading Act Audit (WpHG) of MSESE & MSBAG
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. * Coordination of the annual Securities Trading Act Audit (WpHG) of MSESE & MSBAG
Private Wealth Management, Suitability Risk, Associate, Frankfurt
Private Wealth Management, Suitability Risk, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Experience: Bachelor's degree and 10+ years of relevant experience working in operational risk, or a control function (e.g., Compliance or Audit) within a large-scale financial institution.
Experience: Bachelor's degree and 10+ years of relevant experience working in operational risk, or a control function (e.g., Compliance or Audit) within a large-scale financial institution.
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Freelance Instructor / Trainer / Author for Industrial Instructor / Author for Industrial Cybersecurity
Freelance Instructor / Trainer / Author for Industrial Instructor / Author for Industrial Cybersecurity
TÜV SÜD
Berlin, Frankfurt am Main, Leipzig, München, Nürnberg, Stuttgart
Proven practical experience in Industrial Security (audit, consulting, implementation of IEC 62443 or similar) * Experience as a trainer, speaker, or consultant
Proven practical experience in Industrial Security (audit, consulting, implementation of IEC 62443 or similar) * Experience as a trainer, speaker, or consultant
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Finance, Legal, HR & Audit | Experienced | Permanent | Full-Time
Finance, Legal, HR & Audit | Experienced | Permanent | Full-Time
In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology.
In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology.
Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt
Office of Regulatory Relations, Regulatory Compliance, Analyst, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Our work contributes directly to the firm's success whether managing regulatory exams and audits, implementing, overseeing and assessing significant remediation initiatives and effectiveness, communicating with or establishing firmwide regulatory standards.
Our work contributes directly to the firm's success whether managing regulatory exams and audits, implementing, overseeing and assessing significant remediation initiatives and effectiveness, communicating with or establishing firmwide regulatory standards.
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Conduct internal and external audits to identify quality issues and drive continuous improvement. * Support regulatory and accreditation inspections and client audits across multiple sites across Europe and globally.
Conduct internal and external audits to identify quality issues and drive continuous improvement. * Support regulatory and accreditation inspections and client audits across multiple sites across Europe and globally.
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Apply internal and external audit tools to monitor project performance and identify opportunities for improvement in safety, environmental impact, and construction progress, implementing permanent corrective measures.
Apply internal and external audit tools to monitor project performance and identify opportunities for improvement in safety, environmental impact, and construction progress, implementing permanent corrective measures.
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Additionally, you support your and ensure – by coordinating between Portfolio and Transaction Management, providing the required insights, reports and samples as well as participating in the dialogue if necessary – that all internal and external regulatory controls and audits are responded to promptly and properly.
Additionally, you support your and ensure – by coordinating between Portfolio and Transaction Management, providing the required insights, reports and samples as well as participating in the dialogue if necessary – that all internal and external regulatory controls and audits are responded to promptly and properly.
Process Manager - ITIL (m/w/d)
Process Manager - ITIL (m/w/d)
Global Legal Entity Identifier Foundation (GLEIF)
Frankfurt am Main
Teilweise Home-Office
This position places special emphasis on the management of ITIL related processes and the preparation of ISO 20000 audits. • Manage ISO 20000 internal and external audits for your processes • Profound knowledge in ITIL v3; experience with audits a plus
This position places special emphasis on the management of ITIL related processes and the preparation of ISO 20000 audits. • Manage ISO 20000 internal and external audits for your processes • Profound knowledge in ITIL v3; experience with audits a plus
Private Wealth Management, Suitability Risk, Vice President, Frankfurt
Private Wealth Management, Suitability Risk, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
Process Manager ITIL - Service Portfolio and Relationship (m/f/d)
Process Manager ITIL - Service Portfolio and Relationship (m/f/d)
Global Legal Entity Identifier Foundation (GLEIF)
Frankfurt am Main
Teilweise Home-Office
This position places special emphasis on the management of ITIL related processes and the preparation of ISO 20000 audits. Manage ISO 20000 internal and external audits for your processes - Profound knowledge in ITIL v3; experience with audits a plus
This position places special emphasis on the management of ITIL related processes and the preparation of ISO 20000 audits. Manage ISO 20000 internal and external audits for your processes - Profound knowledge in ITIL v3; experience with audits a plus
Beliebte Jobs
- Physiotherapeut Ausbildung
- Industriekaufmann Ausbildung
- Einkauf
- Logopädie Ausbildung
- Kommunikation
- Industriemechaniker Ausbildung
- Verkäufer Ausbildung
- Pflegehelfer Ausbildung
- Rettungssanitäter Ausbildung
- Heilpraktiker Ausbildung
- Kfz Mechaniker Ausbildung
- MFA Ausbildung
- Ausbildung Bauzeichner
- Bauzeichner Ausbildung
- Polizei Ausbildung
- Pflegefachkraft Ausbildung