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1 Treffer für Audit Praktikum Jobs in Nidda im Umkreis von 30 km
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Associate Director Corporate Accounting Principles - Policies & Training (f/m/d)
Associate Director Corporate Accounting Principles - Policies & Training (f/m/d)
STADA Arzneimittel AG
Bad Vilbel
Teilweise Home-Office
STADA Arzneimittel AG * Bad Vilbel * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Introduction "Caring for People's Health as a Trusted Partner" - This purpose motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products and specialty pharmaceuticals, we offer patients, doctors and pharmacists a wide range of therapeutic options. Around 11,700 employees live our values of Integrity, Entrepreneurship, Agility and One STADA. Together we are on an exciting growth journey and want to successfully shape the future of STADA. Do you want to become part of a dynamic, international team and grow with us? Bad Vilbel | Germany (DE) | Full-time | Permanent | Finance | Professionals ---------- Tasks * You translate complex IFRS requirements into practical solutions: assess, analyze, and ...
STADA Arzneimittel AG * Bad Vilbel * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Introduction "Caring for People's Health as a Trusted Partner" - This purpose motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products and specialty pharmaceuticals, we offer patients, doctors and pharmacists a wide range of therapeutic options. Around 11,700 employees live our values of Integrity, Entrepreneurship, Agility and One STADA. Together we are on an exciting growth journey and want to successfully shape the future of STADA. Do you want to become part of a dynamic, international team and grow with us? Bad Vilbel | Germany (DE) | Full-time | Permanent | Finance | Professionals ---------- Tasks * You translate complex IFRS requirements into practical solutions: assess, analyze, and ...
57 passende Jobs liegen außerhalb deiner Region
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 - 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 • successfully collaborate with peers in and across global audit teams
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 - 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 • successfully collaborate with peers in and across global audit teams
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. The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * 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 ...
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. The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * 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 ...
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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
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
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 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, ...
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 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, ...
Private Wealth Management, GSBE Audit Support Management, Vice President, Frankfurt
Private Wealth Management, GSBE Audit Support Management, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As part of the Management team, 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 part of the Management team, 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.
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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. * Align projects and initiatives with department and coverage area priorities, and execute and oversee deliverables in accordance with credit review and audit methodology and quality standards
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. * Align projects and initiatives with department and coverage area priorities, and execute and oversee deliverables in accordance with credit review and audit methodology and quality standards
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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. * 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.
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. * 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.
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Deutsche Bank Internship (f/m/x) in Investment Bank: Global Markets (Sales/ Trading/ Structuring/ Financing) 2026
Deutsche Bank Internship (f/m/x) in Investment Bank: Global Markets (Sales/ Trading/ Structuring/ Financing) 2026
Deutsche Bank AG
Frankfurt am Main
Teilweise Home-Office
Praktikum The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support. * Regular offers as part of our retention programme for interns (dbSteps Community, networking events) * Fast-track in recruiting for the Global Markets (Sales /Trading/Structuring) trainee program given your outstanding performance during the internship
Praktikum The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support. * Regular offers as part of our retention programme for interns (dbSteps Community, networking events) * Fast-track in recruiting for the Global Markets (Sales /Trading/Structuring) trainee program given your outstanding performance during the internship
Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank AG
Frankfurt am Main
Praktikum The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support.
Praktikum The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support.
Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank AG
Berlin, Bonn, Düsseldorf, Essen, Frankfurt am Main, Hamburg, Stuttgart
Teilweise Home-Office
Praktikum The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support. Our interns are given the opportunity to learn about our business from different viewpoints. The specific tasks you will be dealing with depend on the risk area, your role within the team and the duration of your internship. Our internship will give you the professional skills you need to start your career. * Regular offers as part of our retention programme for interns (dbSteps Community, networking events)
Praktikum The Deutsche Bank Internship Programme is designed to help you develop your skills through formal training and continuous support. Our interns are given the opportunity to learn about our business from different viewpoints. The specific tasks you will be dealing with depend on the risk area, your role within the team and the duration of your internship. Our internship will give you the professional skills you need to start your career. * Regular offers as part of our retention programme for interns (dbSteps Community, networking events)
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Praktikum, Studentenjobs, Werkstudent * You support recruitment planning for interns in Germany * You conduct regular meetings with European and counterpart to relay interview process updates and Recruitment needs, and support Pre-Onboarding process of interns in Germany
Praktikum, Studentenjobs, Werkstudent * You support recruitment planning for interns in Germany * You conduct regular meetings with European and counterpart to relay interview process updates and Recruitment needs, and support Pre-Onboarding process of interns in Germany
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Misr Bank-Europe GmbH
Frankfurt am Main
Teilweise Home-Office
Support internal and external audits as well as regulatory enquiries by providing relevant documentation and analysis
Support internal and external audits as well as regulatory enquiries by providing relevant documentation and analysis
NEU
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Proficiency in assisting with the preparation of monthly/quarterly/annual reports and audit is a plus * Experience in an Audit or Tax firm is a plus
Proficiency in assisting with the preparation of monthly/quarterly/annual reports and audit is a plus * Experience in an Audit or Tax firm is a plus
NEU
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. * The Compliance functions input for regular and ad-hoc WpHG audits * Strong knowledge of the European regulatory environment and specifically the BaFin rules covered in the German WpHG audit (e.g. MiFID2, MAR, MaComp etc.)
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. * The Compliance functions input for regular and ad-hoc WpHG audits * Strong knowledge of the European regulatory environment and specifically the BaFin rules covered in the German WpHG audit (e.g. MiFID2, MAR, MaComp etc.)
Office of Regulatory Relations-Frankfurt-Analyst/Associate-Regulatory Compliance
Office of Regulatory Relations-Frankfurt-Analyst/Associate-Regulatory Compliance
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Our work contributes directly to the firmâs success whether managing regulatory exams and audits, implementing, overseeing and assessing significant remediation initiatives and effectiveness, communicating with or establishing firmwide regulatory standards. * Identify common themes across all the regulatory and audit topics to create synergies and efficiencies, timely remediation, and to push pre-emptive measures to avoid future findings
Our work contributes directly to the firmâs success whether managing regulatory exams and audits, implementing, overseeing and assessing significant remediation initiatives and effectiveness, communicating with or establishing firmwide regulatory standards. * Identify common themes across all the regulatory and audit topics to create synergies and efficiencies, timely remediation, and to push pre-emptive measures to avoid future findings
Conduct regulatory research of Financial Crimes related legal and regulatory rules; Implementation of any enhancements as required, e.g. arising from regulatory enquiries, risk assessments, audit findings, lesson learned; * Coordinate and respond to regulatory and law enforcement enquiries as well as assist in GFC's preparation for regulatory visits and audits. * 2-6 years of relevant professional experience at a financial institution, audit firm or consultancy
Conduct regulatory research of Financial Crimes related legal and regulatory rules; Implementation of any enhancements as required, e.g. arising from regulatory enquiries, risk assessments, audit findings, lesson learned; * Coordinate and respond to regulatory and law enforcement enquiries as well as assist in GFC's preparation for regulatory visits and audits. * 2-6 years of relevant professional experience at a financial institution, audit firm or consultancy
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
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. * Participating in firm responses to regulatory examinations, audits and inquiries * Liaise internally and externally with auditors and stakeholders on various audit engagements for custody assets. * Experience working as a regulator, interacting with , or supporting regulatory audits or inquiries
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. * Participating in firm responses to regulatory examinations, audits and inquiries * Liaise internally and externally with auditors and stakeholders on various audit engagements for custody assets. * Experience working as a regulator, interacting with , or supporting regulatory audits or inquiries
Legal Compliance Manager (m/f/d)
Legal Compliance Manager (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Experience in compliance audits and strategy implementation.
Experience in compliance audits and strategy implementation.
NEU
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(Senior) Manager (m/f/d) Supplier Compliance Management Packaging (Technical Packaging Expert)
(Senior) Manager (m/f/d) Supplier Compliance Management Packaging (Technical Packaging Expert)
Fresenius Kabi Deutschland GmbH
Bad Homburg
Conduct quality audits at our manufacturers to review their processes, improvements and innovations.
Conduct quality audits at our manufacturers to review their processes, improvements and innovations.
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(Junior) Manager External Reporting & Analysis (m/w/d)
(Junior) Manager External Reporting & Analysis (m/w/d)
Fresenius Medical Care Deutschland GmbH
Bad Homburg bei Frankfurt
Preparation of documents for the Supervisory Board and the Audit Committee
Preparation of documents for the Supervisory Board and the Audit Committee
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Schnelle Bewerbung
Berufseinstieg/Trainee We are currently looking for motivated graduates, who want to start their career as Trainee SAP Consultant with a 12-month entry program at t.e.a.m.
Berufseinstieg/Trainee We are currently looking for motivated graduates, who want to start their career as Trainee SAP Consultant with a 12-month entry program at t.e.a.m.
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.
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Internship - Implementation of Digital Solutions in Process Industry (m/f/x)
Internship - Implementation of Digital Solutions in Process Industry (m/f/x)
Outotec Deutschland GmbH
Oberursel (Taunus)
Teilweise Home-Office
Praktikum We are seeking an internship student to join our Minerals Digital APC team for 6 months.
Praktikum We are seeking an internship student to join our Minerals Digital APC team for 6 months.