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1 Treffer für Audit Jobs in Lorch, Hessen im Umkreis von 30 km
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In this role, you will be responsible for conducting comprehensive audits across various processes, ensuring that our business and IT operations are in compliance with industry standards and regulations. If you have a keen eye for detail, a strong understanding of audit principles, and a passion for excellence, we invite you to apply. * One of your responsibilities will be to protect Ingelheim by performing standard and strategic operational and/or IT audits. * As a strong communicator, you will produce objective and unbiased audit reports with recommendations to the senior management, leverage best practice and ensure corrective actions plans are implemented. * With your experience, you will develop, plan and conduct non-standard or special audits, including the coordination of external support, ensuring a comprehensive and thorough examination of our operations.
In this role, you will be responsible for conducting comprehensive audits across various processes, ensuring that our business and IT operations are in compliance with industry standards and regulations. If you have a keen eye for detail, a strong understanding of audit principles, and a passion for excellence, we invite you to apply. * One of your responsibilities will be to protect Ingelheim by performing standard and strategic operational and/or IT audits. * As a strong communicator, you will produce objective and unbiased audit reports with recommendations to the senior management, leverage best practice and ensure corrective actions plans are implemented. * With your experience, you will develop, plan and conduct non-standard or special audits, including the coordination of external support, ensuring a comprehensive and thorough examination of our operations.
26 passende Jobs liegen außerhalb deiner Region
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Supervise and complete documentation and reporting for audits and regulatory requirements. o Support audits and maintain certifications relevant to EO sterilization.
Supervise and complete documentation and reporting for audits and regulatory requirements. o Support audits and maintain certifications relevant to EO sterilization.
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 - In your role, you will be involved in UBS Europe SE and global model risk related audits. This experience could have been gained at a consulting firm or in an internal audit function.
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 - In your role, you will be involved in UBS Europe SE and global model risk related audits. This experience could have been gained at a consulting firm or in an internal audit function.
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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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We're seeking a candidate with strong ability to analyse data and support automation of processes to join our Internal Audit Division as a Director (AVP-Equivalent) for the Internal Audit Internal Operations and Oversight team within the MSESE Group based in Frankfurt. 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. * Support the Internal Audit coordination for regulatory and external examinations, information requests, meeting preparation, and other ad-hoc requests * Support the established processes and maintain databases to respond to information requests regarding Internal Audit coverage on a timely basis * Support the adequacy and timeliness of remediation of regulatory and external auditor findings against Internal Audit
We're seeking a candidate with strong ability to analyse data and support automation of processes to join our Internal Audit Division as a Director (AVP-Equivalent) for the Internal Audit Internal Operations and Oversight team within the MSESE Group based in Frankfurt. 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. * Support the Internal Audit coordination for regulatory and external examinations, information requests, meeting preparation, and other ad-hoc requests * Support the established processes and maintain databases to respond to information requests regarding Internal Audit coverage on a timely basis * Support the adequacy and timeliness of remediation of regulatory and external auditor findings against Internal Audit
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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
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 ...
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 ...
Compliance, Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, 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 ...
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
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Client Success Manager (m/f/d)
Client Success Manager (m/f/d)
NTT Global Data Centers EMEA GmbH
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Prepare and conduct regular client service meetings, audits, satisfaction surveys, and track Voice of the Client, workload, service issues, and complaints, acting as the first point of contact for complaints and escalations.
Prepare and conduct regular client service meetings, audits, satisfaction surveys, and track Voice of the Client, workload, service issues, and complaints, acting as the first point of contact for complaints and escalations.
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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
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.
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 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 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 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 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.)
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.
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 ...
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
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Support preparation of materials for regulatory deliverables and internal/external audits related to Operational Resilience
Support preparation of materials for regulatory deliverables and internal/external audits related to Operational Resilience
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Schnelle Bewerbung
Support in the preparation and monitoring of internal and external audits
Support in the preparation and monitoring of internal and external audits
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Perform regular quality audits with other Customer Sales and both within own retail office and network wide to ensure calibration of quality standard is achieved globally.
Perform regular quality audits with other Customer Sales and both within own retail office and network wide to ensure calibration of quality standard is achieved globally.
NEU
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(Senior) Data Privacy Engineer (m/f/d) / (Senior) Expert (m/f/d) – Technical Privacy
(Senior) Data Privacy Engineer (m/f/d) / (Senior) Expert (m/f/d) – Technical Privacy
Fresenius Medical Care Deutschland GmbH
bundesweit
Serve as the technical authority for privacy topics, supporting audits, compliance assessments, and regulatory inquiries. * Familiarity with tools and systems that support data subject rights, consent management, and auditability.
Serve as the technical authority for privacy topics, supporting audits, compliance assessments, and regulatory inquiries. * Familiarity with tools and systems that support data subject rights, consent management, and auditability.
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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Head of IT Security / Cybersecurity (m/f/d)
Head of IT Security / Cybersecurity (m/f/d)
KRAFT VON WANTOCH GmbH
Frankfurt am Main
Teilweise Home-Office
Oversee compliance with financial regulatory requirements (BaFin, DORA, GDPR, ISO 27001, SOC2), coordinate internal and external audits, ensure timely remediation of findings, and maintain business continuity as well as disaster recovery security requirements.
Oversee compliance with financial regulatory requirements (BaFin, DORA, GDPR, ISO 27001, SOC2), coordinate internal and external audits, ensure timely remediation of findings, and maintain business continuity as well as disaster recovery security requirements.
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.
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Strictly comply with HGB, IFRS standards and local tax regulations to audit source documents, process accounting entries and prepare bilingual financial statements. * Coordinate with the group's finance department, local tax and audit authorities, and monitor inventory, accounts receivable, fixed assets and other items.
Strictly comply with HGB, IFRS standards and local tax regulations to audit source documents, process accounting entries and prepare bilingual financial statements. * Coordinate with the group's finance department, local tax and audit authorities, and monitor inventory, accounts receivable, fixed assets and other items.