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Internal Auditor (m/f/d)
Távmunka / Remote
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Identify and assess operational, financial, and regulatory risks
- Evaluate the effectiveness of internal controls across all business areas
- Execute audit plans tailored to the local DACH organisation
- Conduct comprehensive risk assessments to identify potential threats to the organisation
Tegnap 18:53 -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatokAre you a sharp evaluator of risk? Can you investigate complex solutions? Do you have specific experience of model risk management, model development, model validation or model risk audit?…. We're looking for a Senior Audit Manager who can: • drive, lead or work as a team member on reviews and...
November 28. -
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatokYour role Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business-critical processes to help safeguard and strengthen UBS? We're looking for a Risk Expert (Associate Director /...
November 24. -
Regulatory Relations Manager (f/m/d)
Németország
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokYour role To strengthen the highly qualified Regulatory Relations EMEA team we are looking for a Regulatory Relations Manager. In this role, you will be working in a dynamic and agile team and have pronounced visibility towards senior management, including the Management Board of UBS Europe SE, as...
November 18. -
Audit Assistant (m/f/d)
Hibrid • Berlin
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Identify the internal as well as regulatory requirements, key risks and controls
- Define audit goals and corresponding audit procedures
- Thoroughly conduct and document audit procedures, providing support to the (Senior) Audit Managers
November 13.
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