Senior python developer állások Külföldön (könyvvizsgáló, belsőellenőr)

• Monitor fund cash flows and oversee asset safekeeping
• Perform NAV checks, investment compliance oversight, and cash reconciliations
• Review and document control processes with strong audit-trail discipline
• Liaise with fund managers and service providers to resolve breaches, errors, or queries

Are 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...

You are part of teams on site at our clients' premises and audit annual and consolidated financial statements and assess business processes...

You will become part of our Corporate Audit team and support us in carrying out audit and consulting mandates for all areas of the company, with a focus on commercial issues....

• Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards
• Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system

• 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

• Support IDW representatives in their international roles by preparing for and joining them at meetings, and conferences.
• Support collaboration with other departments and senior leadership of the IDW on international topics.

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs

Your 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 /...

To strengthen our Group Assurance and Advisory function, we are looking for a:     INTERNAL AUDITOR (SENIOR/MANAGER)     ROLE   · Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations,...

• Conducting risk identification, measurement and assessment
• Monitoring for compliance with laws, rules, regulations and policies, including the identification and investigation of conduct related issues
• Participating in firm responses to regulatory examinations, audits and inquiries

• 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