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- Frankfurt am Main
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- Neu-Isenburg
- Bensheim
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- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Hanau
- Gießen
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Bensheim
- Dreieich
- Alzenau in Unterfranken
- Ingelheim am Rhein
- Langen, Hessen
- Friedberg, Hessen
- Raunheim
- Weilburg
- Egelsbach
- Sulzbach, Hessen
- Gernsheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Rheinland-Pfalz
- Odenwald
117 Treffer für Control Expert Jobs in Frankfurt Am Main im Umkreis von 30 km
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Act as group level governance and control advisor: Support the Finance Function with expert guidance on internal control, risk and policy requirements; ensure consistent application in close cooperation with the first line of defense - In Finance Governance & Controls, you ensure that Deutsche Börse Group's finance processes are efficient, well controlled and audit ready. You shape and maintain group wide frameworks for end to end finance processes, internal controls and risk governance, and act as a trusted for the Finance Function in a highly regulated environment. * Own and continuously improve group wide finance processes and controls: Ensure stable, compliant and efficient end to end finance processes across entities by evolving process and internal control frameworks * Drive process excellence and control effectiveness: Identify weaknesses, risks and inefficiencies; ...
Act as group level governance and control advisor: Support the Finance Function with expert guidance on internal control, risk and policy requirements; ensure consistent application in close cooperation with the first line of defense - In Finance Governance & Controls, you ensure that Deutsche Börse Group's finance processes are efficient, well controlled and audit ready. You shape and maintain group wide frameworks for end to end finance processes, internal controls and risk governance, and act as a trusted for the Finance Function in a highly regulated environment. * Own and continuously improve group wide finance processes and controls: Ensure stable, compliant and efficient end to end finance processes across entities by evolving process and internal control frameworks * Drive process excellence and control effectiveness: Identify weaknesses, risks and inefficiencies; ...
Noch nichts dabei? Es gibt 116 weitere Jobs, die zu deiner Suche passen könnten
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Customer Journey Expert Onboarding-Prozesse – Savings & Investments (w/m/d)
Customer Journey Expert Onboarding-Prozesse – Savings & Investments (w/m/d)
ING Deutschland
Frankfurt am Main, Nürnberg
Teilweise Home-Office
Und weil nachhaltiger Erfolg auf soliden Grundlagen basiert, stellst Du sicher, dass unsere Key Control Tests regelmäßig geprüft, durchgeführt und weiterentwickelt werden.
Und weil nachhaltiger Erfolg auf soliden Grundlagen basiert, stellst Du sicher, dass unsere Key Control Tests regelmäßig geprüft, durchgeführt und weiterentwickelt werden.
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Ingenieur als Specialist Product Engineering (m/w/d) im Bereich Pressure Control, High Vacuum und Rotary Actuators
Ingenieur als Specialist Product Engineering (m/w/d) im Bereich Pressure Control, High Vacuum und Rotary Actuators
SMC Deutschland GmbH
Egelsbach
Eigenverantwortliche Bearbeitung von Entwicklungsprojekten und Optimierung von SMC-Produkten (Pressure Control, High Vacuum und Rotary Actuators)
Eigenverantwortliche Bearbeitung von Entwicklungsprojekten und Optimierung von SMC-Produkten (Pressure Control, High Vacuum und Rotary Actuators)
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Associate Security Expert Identity & Access Management IAM (m/w/d)
Associate Security Expert Identity & Access Management IAM (m/w/d)
BWI GmbH
München, Frankfurt, Hamburg, Nürnberg, Ulm, Berlin, Bonn, Leipzig
Teilweise Home-Office
Schnelle Bewerbung
Zur Verstärkung unseres Teams suchen wir einen Security Expert (m/w/d) mit fundierten Kenntnissen innerhalb der IBM Produktfamilie (Verify Identity Governance, Security Verify Directory Integrator) oder vergleichbaren Identity Access Management Systemen. * Kenntnisse in mindestens 2 der folgenden Skills: LDAP, Java, Javascript, Rest Services- Active Directory, RBAC (Role Based Access Control), Authorisierungsmodelle, Linux, Kubernetes
Zur Verstärkung unseres Teams suchen wir einen Security Expert (m/w/d) mit fundierten Kenntnissen innerhalb der IBM Produktfamilie (Verify Identity Governance, Security Verify Directory Integrator) oder vergleichbaren Identity Access Management Systemen. * Kenntnisse in mindestens 2 der folgenden Skills: LDAP, Java, Javascript, Rest Services- Active Directory, RBAC (Role Based Access Control), Authorisierungsmodelle, Linux, Kubernetes
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Teamlead Credit Control Als Teamlead Credit Control spielst du eine zentrale Rolle bei der Sicherung der finanziellen Stabilität unserer Gesellschaften in der DACH Region.
Teamlead Credit Control Als Teamlead Credit Control spielst du eine zentrale Rolle bei der Sicherung der finanziellen Stabilität unserer Gesellschaften in der DACH Region.
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Calibration and Test Engineering Expert (m/f/d)
Calibration and Test Engineering Expert (m/f/d)
Hottinger Brüel & Kjaer GmbH
Darmstadt
Teilweise Home-Office
HBK currently operates within the Test and Measurement segment of Spectris, the productivity-enhancing instrumentation and controls company. We are currently looking for a Calibration and Test Engineering expert in electrical measurement and Instrument Calibration (DAQ systems) for the calibration business at our calibration laboratory in Darmstadt, including developing calibration solutions to use in our global service centers also. * As a calibration expert for electrical calibration (m/f/d) you will work on the further development of our calibration services in the field of electrical measurands: voltage, current, power etc. The job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test and measurement industry.
HBK currently operates within the Test and Measurement segment of Spectris, the productivity-enhancing instrumentation and controls company. We are currently looking for a Calibration and Test Engineering expert in electrical measurement and Instrument Calibration (DAQ systems) for the calibration business at our calibration laboratory in Darmstadt, including developing calibration solutions to use in our global service centers also. * As a calibration expert for electrical calibration (m/f/d) you will work on the further development of our calibration services in the field of electrical measurands: voltage, current, power etc. The job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test and measurement industry.
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Senior Consultant IT-Audit Financial Services
Senior Consultant IT-Audit Financial Services
KPMG AG Wirtschaftsprüfungsgesellschaft
München, Frankfurt am Main, Hamburg, Düsseldorf, Berlin, Mannheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
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Credit Analysis Associate (m/f/d)
Credit Analysis Associate (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Organization of operational procedures including credit process controls, credit analysis, risk and quality control, credit administration. * Responsible for organization, management process control and quality control of post-lending management including early warning procedures and related tasks.
Organization of operational procedures including credit process controls, credit analysis, risk and quality control, credit administration. * Responsible for organization, management process control and quality control of post-lending management including early warning procedures and related tasks.
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Experte für Schädlingsbekämpfung (w/m/d) Fokus: Deutschlandweites Springer Team
Experte für Schädlingsbekämpfung (w/m/d) Fokus: Deutschlandweites Springer Team
APC AG
Nürnberg, Berlin, Darmstadt, Erfurt, Hamburg, Köln, bundesweit
Schnelle Bewerbung
APC steht für Allround Pest Control.
APC steht für Allround Pest Control.
Über Deinen Tisch gehen auch Verträge mit Sicherheitsbezug, die Du prüfst, gestaltest und managst – natürlich nach PPS Control Standard. * Apropos PPS Controls: Ob PPS Standards, Generic Control Standard oder Security Control Tool, Du übernimmst Verantwortung für die relevanten Sicherheitskontrollen und bringst diese in enger Abstimmung mit allen Beteiligten voran.
Über Deinen Tisch gehen auch Verträge mit Sicherheitsbezug, die Du prüfst, gestaltest und managst – natürlich nach PPS Control Standard. * Apropos PPS Controls: Ob PPS Standards, Generic Control Standard oder Security Control Tool, Du übernimmst Verantwortung für die relevanten Sicherheitskontrollen und bringst diese in enger Abstimmung mit allen Beteiligten voran.
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. * Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate ...
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. * Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate ...
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Identifizierung und Messung der gängigen Risiken unter Verwendung der Steuerungssoftware VR-Control * idealerweise haben Sie Erfahrung im Umgang mit der genossenschaftlichen Steuerungssoftware VR-Control und Microsoft Office-Anwendungen (insbesondere Excel)
Identifizierung und Messung der gängigen Risiken unter Verwendung der Steuerungssoftware VR-Control * idealerweise haben Sie Erfahrung im Umgang mit der genossenschaftlichen Steuerungssoftware VR-Control und Microsoft Office-Anwendungen (insbesondere Excel)
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Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Effective coordination with management, business units, control departments and technology is critical for success. * Risk & Control Self-Assessment (RCSA): Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current * Experience: Bachelor's degree and 10+ years of relevant experience working in operational risk, or a control function (e.g., Compliance or Audit) within a large-scale financial institution.
Effective coordination with management, business units, control departments and technology is critical for success. * Risk & Control Self-Assessment (RCSA): Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current * Experience: Bachelor's degree and 10+ years of relevant experience working in operational risk, or a control function (e.g., Compliance or Audit) within a large-scale financial institution.
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Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Drees & Sommer SE
Frankfurt,Hamburg,Berlin,Mainz,Bremen,Hannover
Teilweise Home-Office
Schnelle Bewerbung
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
Manage implementation of initiatives related to new rules, regulatory exam feedbacks or internal framework enhancements, liaising across relevant business, technology, and control functions to prioritize risks, challenge approaches, and drive appropriate risk response * Provide thought leadership to develop and institutionalize governance processes and enhance controls, driving a culture of risk management and mitigation
Manage implementation of initiatives related to new rules, regulatory exam feedbacks or internal framework enhancements, liaising across relevant business, technology, and control functions to prioritize risks, challenge approaches, and drive appropriate risk response * Provide thought leadership to develop and institutionalize governance processes and enhance controls, driving a culture of risk management and mitigation
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Software Security Specialist (m/w/d)
Software Security Specialist (m/w/d)
Ehrhardt + Partner Group
Boppard bei Koblenz, Hamburg, Dortmund, Köln, Alzenau
Teilweise Home-Office
Anschreiben nicht erforderlich
You have proven experience with SOC 2 Type II and familiarity with related standards (SSAE 18 / ISAE 3405) and can implement and maintain controls for compliance in a SaaS environment.
You have proven experience with SOC 2 Type II and familiarity with related standards (SSAE 18 / ISAE 3405) and can implement and maintain controls for compliance in a SaaS environment.
Schnelle Bewerbung
Identifizierung und Messung der gängigen Risiken unter Verwendung der Steuerungssoftware VR-Control * idealerweise haben Sie Erfahrung im Umgang mit der genossenschaftlichen Steuerungssoftware VR-Control und Microsoft Office-Anwendungen (insbesondere Excel)
Identifizierung und Messung der gängigen Risiken unter Verwendung der Steuerungssoftware VR-Control * idealerweise haben Sie Erfahrung im Umgang mit der genossenschaftlichen Steuerungssoftware VR-Control und Microsoft Office-Anwendungen (insbesondere Excel)
Maintenance of the VAT control framework to manage risks and support on managing the relationship with Tax Authorities
Maintenance of the VAT control framework to manage risks and support on managing the relationship with Tax Authorities
Oversight of and involvement in the day-to-day liquidity risk management activities, including internal and regulatory governance and control frameworks
Oversight of and involvement in the day-to-day liquidity risk management activities, including internal and regulatory governance and control frameworks
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ED, P5, Corporate Treasury ? Market-facing/Managing Risk : Job Level - Executive Director
ED, P5, Corporate Treasury ? Market-facing/Managing Risk : Job Level - Executive Director
Morgan Stanley
Frankfurt, Germany
Understand and adhere to the Firm's risk and regulatory standards, policies and controls; own risk and contingency plans for business area - Oversee the team's risks and controls and associated documentation (e.g., policies & procedures)
Understand and adhere to the Firm's risk and regulatory standards, policies and controls; own risk and contingency plans for business area - Oversee the team's risks and controls and associated documentation (e.g., policies & procedures)
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(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
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Mitarbeiter im Technischen Support und Entwicklung
Mitarbeiter im Technischen Support und Entwicklung
Salus Controls GmbH
Mühlheim Am Main
Teilweise Home-Office
Salus Controls GmbH - Als Anbieter von Heizungssteuerungslösungen und Smart-Home-Systemen bietet SALUS Controls einfach zu installierende und benutzerfreundliche Produkte für jedes Budget und jede Art von Installation. SALUS Controls ist Mitglied der Computime Group Ltd, Hongkong, die für ihre elektronischen Steuerungstechnologien, Forschungs- und Entwicklungskapazitäten sowie Fertigungsdienstleistungen anerkannt ist.
Salus Controls GmbH - Als Anbieter von Heizungssteuerungslösungen und Smart-Home-Systemen bietet SALUS Controls einfach zu installierende und benutzerfreundliche Produkte für jedes Budget und jede Art von Installation. SALUS Controls ist Mitglied der Computime Group Ltd, Hongkong, die für ihre elektronischen Steuerungstechnologien, Forschungs- und Entwicklungskapazitäten sowie Fertigungsdienstleistungen anerkannt ist.
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment * Understanding of compliance program components, risk and control processes * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment * Understanding of compliance program components, risk and control processes * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
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Senior Consultant (all genders) SAP SuccessFactors Next-Gen Payroll
Senior Consultant (all genders) SAP SuccessFactors Next-Gen Payroll
Lufthansa Industry Solutions AS GmbH
Hamburg, Raunheim, Köln, Berlin
Einnehmen einer führenden Rolle in allen Projektphasen zur Implementierung von SAP SuccessFactors Employee Central Payroll (ECP) und dem Payroll Control Center (PCC)
Einnehmen einer führenden Rolle in allen Projektphasen zur Implementierung von SAP SuccessFactors Employee Central Payroll (ECP) und dem Payroll Control Center (PCC)
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Customer trust and security specialist (m/w/d)
Customer trust and security specialist (m/w/d)
Colt Technology Services
Frankfurt
Teilweise Home-Office
Advise on security architecture and measures for customer solutions (cloud security, encryption, access control, monitoring and resilience)
Advise on security architecture and measures for customer solutions (cloud security, encryption, access control, monitoring and resilience)
Beliebte Jobs
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Hanau
- Gießen
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Bensheim
- Dreieich
- Alzenau in Unterfranken
- Ingelheim am Rhein
- Langen, Hessen
- Friedberg, Hessen
- Raunheim
- Weilburg
- Egelsbach
- Sulzbach, Hessen
- Gernsheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Rheinland-Pfalz
- Odenwald