Jobs in Audit & Finance

Found 36 jobs
    • Frankfurt, Germany
    • €60,000-€100,000 depending on experience
    • Posted 25 days ago

    Für den weiteren Ausbau unserer Geschäftsaktivitäten suchen wir zum nächstmöglichen Zeitpunkt an unseren Standorten Frankfurt am Main oder München: (Assistant) Manager (m/w/d) für den Geschäftsbereich Risk & Regulatory mit Schwerpunkt IT Audit & Consulting Ihre Aufgaben: Beratung und aktive Unterstützung im Rahmen der Einführung von Informations...

    • Frankfurt Am Main, Germany
    • €60,000-€100,000 depending on experience
    • Posted about 1 month ago

    Field of activity In your new position you will assume responsibility for planning and execution of risk-oriented IT-audits with respect to compliance, security and efficiency of systems and processes. Your analysis and evaluation of the areas examined, the identification of deficiencies within the internal control system as well as the successf...

    • Frankfurt am Main, Germany
    • €60,000-€100,000 depending on experience
    • Posted about 1 month ago

    For the IT Auditor, the main objectives and purposes are to ensure that the hub performs in an efficient, timely and accurate manner with a high quality of service in all duties concerning: - Contribution to the audit plan preparation and execution - Validation of audit recommendation closures - Maintenance of working relationship with auditees,...

    • Newport Beach, United States
    • 100,000
    • Posted about 1 month ago

    JCW is currently recruiting on behalf a top global investment firm based in Southern California that's looking for an experienced technical account with Fixed Income knowledge for their Newport Beach location. The ideal candidate will have a background in mutual funds and fund accounting with specific exposure to 40 Act funds. Responsibilities i...

    • Frankfurt Region, Germany
    • €80,000-€100,000 depending on experience
    • Posted about 1 month ago

    Ihre Aufgaben Eigenverantwortliche Planung, Durchführung und Dokumentation prozessorientierter Prüfungen mit Schwerpunkten wie Risikomanagement und -reporting sowie Risiko­modellierung (Modellparameter, Validierung, Stresstest) Identifizierung und Bewertung von Risiken und Ableitung von Maßnahmen sowie Begleitung der Umsetzung vereinbarter Maßna...

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