Principal Audit Analyst
hace 4 días
Job Description:Details of the role and how it fits into the teamGroup Audit serves as Deutsche Bank’s independent `Third Line of Defense`, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and share knowledge with colleagues and specialists around the world.The Treasury audit team (located in London, New York, Madrid and Mumbai) is responsible for the timely delivery of high-quality, value-added audit reports for a global portfolio of Treasury and 2nd line Treasury Risk Management related activities, which meet the requirements of the Deutsche Bank Board and of respective regulators.ResponsibilitiesExecution of day-to-day operational audit work and the delivery of audits (including risk assessment profiles and business monitoringExecutes audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.Reviews and provides expert opinions on action plans provided by clients, helping them develop robust remediation plans.Completes all assigned audit work in line with agreed budgets, including ad hoc projects.Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas.SkillsExcellent communication skills in English, both oral and written, with strong planning and presentation abilities.Strong understanding of auditing standards and concepts.In-depth knowledge of IB Markets and Treasury functions in global investment banks, including associated risks and regulatory requirements.Over 3 years of experience in financial services, Big 4 accounting firms, or internal audit departments of global banks.Bachelor's degree (or equivalent) from an accredited institution.Well-being & BenefitsA healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its centre.Emotionally and mentally balanced: We support you in dealing with life crises, maintaining stability through illness, and maintaining good mental health. Benefit from initiatives such as counseling and support in difficult life situations and a culture where you can openly speak about mental health.Physically thriving: We support you managing your physical health by taking appropriate preventive measures and providing a workplace that helps you thrive. For example, discount in gyms, annual medical check up's, standing desks, ...Socially connected: We strongly believe in collaboration, inclusion and feeling connected to open up new perspectives and strengthen our self confidence and well being. Benefits vary from different types of paid and unpaid leave, hybrid model of remote working (for some positions …)Financially secure: We support you to meet personal financial goals during your active career and for the future. Benefit from meal allowance, pension contribution plans, banking services for employees, flex compensation program...We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.We welcome applications from all people and promote a positive, fair and inclusive work environment.
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Principal Audit Analyst
hace 3 semanas
España Deutsche Bank A tiempo completoFor over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities.Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment...
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Business Risk Audit Sr. Analyst
hace 3 semanas
España Santander A tiempo completoBusiness Risk Audit Sr. AnalystCountry: SpainLa División de Auditoría Interna de Banco Santander, S.A., está buscando un/a Business Risk Audit Sr. Analyst para nuestras oficinas en Boadilla del Monte, Madrid.POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDADEn Santander (www.santander.com) somos actores principales en la transformación del sector financiero....
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Business Risk Audit Analyst
hace 2 semanas
España Santander A tiempo completoBusiness Risk Audit Analyst - Auditoría InternaUbicación: Ciudad financiera Banco Santander - Boadilla del Monte, España.Descripción: Auditoría interna está buscando un/a Business Risk Audit Analyst. En Santander (www.santander.com) participamos activamente en la transformación del sector financiero. ¿Quieres unirte a nuestro equipo?Auditoría...
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Financial Audit Lead Analyst
hace 3 semanas
España Cigna A tiempo completoThe Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value...
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Senior Business Analyst, GTS- Audit
hace 3 semanas
España myGwork A tiempo completoSenior Business Analyst, GTS- Audit, BarcelonaDescription:Amazon is seeking a highly motivated Senior Data Analyst to join the GTS- Audit team. In this role, you will be driving audit data support requests by understanding the requirements, planning, scoping, executing, and providing data solutions to our business customers. This team sits within Global Tax...
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Financial Audit Lead Analyst
hace 3 semanas
España The Cigna Group A tiempo completoThe Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value...
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Model Risk Audit Analyst
hace 2 semanas
España Santander A tiempo completoModel Risk Audit AnalystCountry: SpainAUDITORIA INTERNA está buscando un/a Model Risk Audit Analyst para nuestras oficinas en BOADILLA DEL MONTE (HEADQUARTERS).POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDADEn Santander (www.santander.com) somos actores principales en la transformación del sector financiero. ¿Quieres unirte a nuestro equipo?Auditoría...
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Model Risk Audit Analyst
hace 3 semanas
España Santander A tiempo completoModel Risk Audit AnalystCountry : Spain AUDITORIA INTERNA está buscando un / a Model Risk Audit Analyst para nuestras oficinas en BOADILLA DEL MONTE (HEADQUARTERS) POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD En Santander () somos actores principales en la transformación del sector financiero. Quieres unirte a nuestro equipo? Auditoría Interna es una...
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Business Risk Audit Analyst
hace 3 semanas
España Santander A tiempo completoBusiness Risk Audit Analyst - Riesgos FinancierosCountry : Spain Auditoría Interna está buscando un / a Business Risk Audit Analyst para nuestras oficinas en Boadilla del Monte (Madrid). POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD En Santander () participamos activamente en la transformación del sector financiero. Quieres unirte a nuestro...
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Junior Audit Analyst
hace 3 semanas
España Jd A tiempo completoEstablished in 1981 with a single store in the Northwest of England, the JD Group is a leading omni-channel retailer of Sports Fashion, Outdoors and Gyms with over 60,000 colleagues and over 3,400 stores across several retail fascias in over 30 markets around the world. JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a...
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Stock Audit Trainee
hace 1 semana
España Sprinter A tiempo completoPara nuestra área de Audit Stock buscamos incorporar un/a estudiante, para que dé soporte al equipo en la gestión de las tareas administrativas y la operativa del proceso de Inventarios en tienda, así como colaborar y dar soporte al equipo técnico de Inventarios.FuncionesParticipar activamente en ofrecer soporte a los compañeros con función de Analyst...
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Quality Review and Audit Analyst
hace 5 meses
España The Cigna Group A tiempo completo**YOUR JOB** - Performs process compliance audits to determine the accuracy, compliance and consistency of - Participates in complex audits, third party audits, ad-hoc projects and assignments as defined by the Quality Auditor Team Manager. - Performs root cause analysis on audit findings to understand why the findings occurred. - Agrees suitable action...
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Principal Auditor
hace 4 días
España Deutsche Bank A tiempo completoDetails of the role and how it fits into the teamGroup Audit serves as Deutsche Bank’s independent ‘Third line of Defense’, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate,...
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Model Risk Audit Analystiii
hace 1 semana
España Santander A tiempo completoModel Risk Audit Analyst III Country: Spain **AUDITORIA INTERNA **está buscando un/a Model Risk Audit Analyst III para nuestras oficinas en BOADILLA DEL MONTE (HEADQUARTERS) **POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD** Auditoría Interna es una función permanente e independiente de cualquier otra función o unidad que tiene como misión...
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Business Risk Audit Analyst
hace 2 semanas
España Santander A tiempo completoBusiness Risk Audit Analyst - Riesgos FinancierosCountry: SpainAuditoría Interna está buscando un/a Auditor/a de Riesgos Financieros para nuestras oficinas en Boadilla del Monte (Headquarters).POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDADEn Santander (www.santander.com) participamos activamente en la transformación del sector financiero. ¿Quieres unirte...
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(JA45) - Principal Auditor
hace 5 días
España Deutsche Bank A tiempo completoJob Description:Details of the role and how it fits into the teamGroup Audit serves as Deutsche Bank’s independent ‘Third line of Defense’, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 700 staff, our global connectivity provides a stimulating environment and the opportunity to...
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Internal Control Manager
hace 1 semana
España DHL A tiempo completo**Propósito del puesto**: Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación **Principales responsabilidades** **Billing Audit*** Creación de un procedimiento de auditoría interna para los procesos de facturación. Propuesta del plan de auditoría para el año (centros o procesos para...
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Analytics Senior Analyst
hace 3 semanas
España Deutsche Bank A tiempo completoAnalytics Senior Analyst Job ID: R0348735 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2024-09-03 Location: Madrid Position Overview What you’ll do Evaluate and provide analytics solutions to auditors to identify potential risk, anomalies, detect outliers and identify weaknesses in control...
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Vendor Risk Analyst
hace 3 semanas
España Santander A tiempo completoVendor Risk Analyst - AQUANIMA Country: Spain AQUANIMA is looking for a Vendor Risk Analyst, based in our Boadilla del Monte (Madrid) office. WHY YOU SHOULD CONSIDER THIS OPPORTUNITY At Santander, we are key players in the transformation of the financial sector. Do you want to join us? At Aquanima, we provide a valuable service to our customers as part of...
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IT Audit Supervisor
hace 3 semanas
España ING Bank N.V. A tiempo completoAt ING we are looking for an IT Audit SupervisorYour role and work environment:We are looking for a talented and enthusiastic IT Auditor to join our Tech Hub Spain Team of Global Corporate Audit Services.The responsibility of this team is to perform IT audits in ING Italy, Spain and Romania with possibility to be involved in other audits within the ING...
