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3.154 Treffer für Control Specialist Jobs in Rhein Main Gebiet im Umkreis von 30 km
SLAs, SRM-Reportings, Service Control Boards und Contingency – In der Service-Governance lässt Du alle Räder ineinandergreifen, erkennst Probleme, bevor sie entstehen und eskalierst sie bei Bedarf.
SLAs, SRM-Reportings, Service Control Boards und Contingency – In der Service-Governance lässt Du alle Räder ineinandergreifen, erkennst Probleme, bevor sie entstehen und eskalierst sie bei Bedarf.
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Spezialist Zoll und Exportkontrolle (m/w/d)
Spezialist Zoll und Exportkontrolle (m/w/d)
Reimo Reisemobil-Center GmbH
Weiterstadt bei Darmstadt
Teilweise Home-Office
Reimo Reisemobil-Center GmbH * Weiterstadt bei Darmstadt * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Die Reimo Reisemobil-Center GmbH ist ein familiengeführtes Unternehmen mit über 45 Jahren Erfahrung und Leidenschaft für mobiles Reisen. Als Spezialist für Campingbusse, Reisemobile, Caravans und Campingzubehör bieten wir unseren Kundinnen und Kunden aus mehr als 70 Ländern mit über 24.000 Produkten eines der größten und innovativsten Sortimente am Markt. Rund 270 Mitarbeitende am Standort Weiterstadt sowie Kolleginnen und Kollegen in sechs Ländern arbeiten täglich daran, unsere Marke weiterzuentwickeln und unsere Kunden zu begeistern. Zur Verstärkung unserer Geschäftsführung als Stabsstelle - suchen wir ab sofort für unseren Standort in Weiterstadt (bei Darmstadt) einen engagierten Spezialist Zoll und Exportkontrolle (m/w/d).
Reimo Reisemobil-Center GmbH * Weiterstadt bei Darmstadt * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Die Reimo Reisemobil-Center GmbH ist ein familiengeführtes Unternehmen mit über 45 Jahren Erfahrung und Leidenschaft für mobiles Reisen. Als Spezialist für Campingbusse, Reisemobile, Caravans und Campingzubehör bieten wir unseren Kundinnen und Kunden aus mehr als 70 Ländern mit über 24.000 Produkten eines der größten und innovativsten Sortimente am Markt. Rund 270 Mitarbeitende am Standort Weiterstadt sowie Kolleginnen und Kollegen in sechs Ländern arbeiten täglich daran, unsere Marke weiterzuentwickeln und unsere Kunden zu begeistern. Zur Verstärkung unserer Geschäftsführung als Stabsstelle - suchen wir ab sofort für unseren Standort in Weiterstadt (bei Darmstadt) einen engagierten Spezialist Zoll und Exportkontrolle (m/w/d).
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Schnelle Bewerbung
Als Specialist Luftfrachthandling Breakbulk (m/w/d) bist du zuständig für die Koordinierung der Fracht am Flughafen Frankfurt am Main sowie an weiteren zugeordneten Flughäfen: von der systemseitigen Erfassung über die Kommunikation mit den Airlines und Agenten bis zur Erstellung der erforderlichen Dokumentation.
Als Specialist Luftfrachthandling Breakbulk (m/w/d) bist du zuständig für die Koordinierung der Fracht am Flughafen Frankfurt am Main sowie an weiteren zugeordneten Flughäfen: von der systemseitigen Erfassung über die Kommunikation mit den Airlines und Agenten bis zur Erstellung der erforderlichen Dokumentation.
Noch nichts dabei? Es gibt 3151 weitere Jobs, die zu deiner Suche passen könnten
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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
As a Software Security Specialist (m/f/d), you monitor our systems, analyze security incidents, and coordinate measures to protect against threats. * 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.
As a Software Security Specialist (m/f/d), you monitor our systems, analyze security incidents, and coordinate measures to protect against threats. * 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.
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Position: Junior Trade Compliance Specialist This entry level position ensures compliance with applicable EU and U.S. export and import control laws, including the Export Administration Regulations ("EAR") regional and local regulations concerning the movement of goods and services across borders. The position acts as a among several internal groups across Arrow businesses, and may interface with government licensing offices, such as Dutch CDIU, German BAFA, US BIS and others to ensure proper adherence to trade management and trade control laws and regulations. You will support the EMEA Compliance Risk Management Team in the field of License Management and specific Customer Controls for Arrow Global Businesses.
Position: Junior Trade Compliance Specialist This entry level position ensures compliance with applicable EU and U.S. export and import control laws, including the Export Administration Regulations ("EAR") regional and local regulations concerning the movement of goods and services across borders. The position acts as a among several internal groups across Arrow businesses, and may interface with government licensing offices, such as Dutch CDIU, German BAFA, US BIS and others to ensure proper adherence to trade management and trade control laws and regulations. You will support the EMEA Compliance Risk Management Team in the field of License Management and specific Customer Controls for Arrow Global Businesses.
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Unterstütze unseren Kunden als Quality Assurance Specialist (m/w/d) Pharma. • Verantwortung für die Durchführung von Validierungen sowie die Bewertung von Abweichungen und Bearbeitung von Change Controls • Abstimmung und Koordination von Maßnahmen in enger Zusammenarbeit mit Fachabteilungen wie Regulatory Affairs, Compliance Management, Quality Control, Engineering und globalen Teams
Unterstütze unseren Kunden als Quality Assurance Specialist (m/w/d) Pharma. • Verantwortung für die Durchführung von Validierungen sowie die Bewertung von Abweichungen und Bearbeitung von Change Controls • Abstimmung und Koordination von Maßnahmen in enger Zusammenarbeit mit Fachabteilungen wie Regulatory Affairs, Compliance Management, Quality Control, Engineering und globalen Teams
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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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Definition, Implementierung und Weiterentwicklung von Guardrails und Security Controls für produktive KI-Systeme * Erfahrung in der Definition und Umsetzung von Security Controls in komplexen IT-Landschaften
Definition, Implementierung und Weiterentwicklung von Guardrails und Security Controls für produktive KI-Systeme * Erfahrung in der Definition und Umsetzung von Security Controls in komplexen IT-Landschaften
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
Goldman Sachs AG MesseTurm
Frankfurt, Germany
In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We're looking for a professional individual who is eager to apply their financial market knowledge in the continuously evolving regulatory and controls environment under which Goldman Sachs Bank Europe SE (GSBE) operates. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant ...
In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We're looking for a professional individual who is eager to apply their financial market knowledge in the continuously evolving regulatory and controls environment under which Goldman Sachs Bank Europe SE (GSBE) operates. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant ...
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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)
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.
The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and model risk. * 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
The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and model risk. * 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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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)
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
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Proactively challenge operational functions to identify, assess, and deliver change requirements which align with in the control framework expected in the firm
Proactively challenge operational functions to identify, assess, and deliver change requirements which align with in the control framework expected in the firm
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Spezialist (m/w/d) IT-Informationssicherheit
Spezialist (m/w/d) IT-Informationssicherheit
LORENZ Life Sciences Group
Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
Du wirkst mit beim Ausbau, dem Betrieb und der Weiterentwicklung des Informationssicherheits-Managements (ISM) nach anerkannten Standards (z. B. ISO 27001, CSA Cloud Controls Matrix)
Du wirkst mit beim Ausbau, dem Betrieb und der Weiterentwicklung des Informationssicherheits-Managements (ISM) nach anerkannten Standards (z. B. ISO 27001, CSA Cloud Controls Matrix)
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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.
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function within the firm and operating as part of the second line of defence, Compliance is responsible for assessing the firm's exposure to compliance, regulatory, and reputational risks. The division's key responsibilities include designing and implementing effective controls, policies, procedures, and training programmes to promote compliance. * Ensure appropriate integration of applicable rules into the Compliance program and control plan
As an independent control function within the firm and operating as part of the second line of defence, Compliance is responsible for assessing the firm's exposure to compliance, regulatory, and reputational risks. The division's key responsibilities include designing and implementing effective controls, policies, procedures, and training programmes to promote compliance. * Ensure appropriate integration of applicable rules into the Compliance program and control plan
So baust Du unsere DSGVO-Compliance systematisch Schritt für Schritt aus, hältst dabei Wirtschaftlichkeit, Ordnungsmäßigkeit, Qualität und Risikominimierung hoch und stellst sicher, dass unsere Key Control Tests jederzeit aktuell und funktional sind.
So baust Du unsere DSGVO-Compliance systematisch Schritt für Schritt aus, hältst dabei Wirtschaftlichkeit, Ordnungsmäßigkeit, Qualität und Risikominimierung hoch und stellst sicher, dass unsere Key Control Tests jederzeit aktuell und funktional sind.
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Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Société Générale
Frankfurt am Main
To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility.
To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility.
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Contribute to the development of a pragmatic AI governance framework by supporting the definition of roles, principles, and controls that ensure compliant, transparent, and business-aligned use of AI across the Group
Contribute to the development of a pragmatic AI governance framework by supporting the definition of roles, principles, and controls that ensure compliant, transparent, and business-aligned use of AI across the Group
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Your goal is not only to solve problems, but to inspire and empower customers to take control of their financial future.
Your goal is not only to solve problems, but to inspire and empower customers to take control of their financial future.
In this role, the Finance Data Governance lead will drive data quality initiatives and governance locally, working closely with Global teams, the implementation of the Firm's Data Strategy of automation and strengthening of Data Quality Controls (DQC), ensuring the accuracy and completeness of data consumed across the Finance organization. This is a Vice President level position within the relevant Finance Data Governance and Control framework. * 10+ years of experience in banking, financial control, regulatory reporting or data governance * Expertise in data governance, data quality, and controls, including familiarity with largescale data environments and cloud based platforms * Strong risk and control mindset, with experience identifying, managing, and mitigating risks impacting the functional area
In this role, the Finance Data Governance lead will drive data quality initiatives and governance locally, working closely with Global teams, the implementation of the Firm's Data Strategy of automation and strengthening of Data Quality Controls (DQC), ensuring the accuracy and completeness of data consumed across the Finance organization. This is a Vice President level position within the relevant Finance Data Governance and Control framework. * 10+ years of experience in banking, financial control, regulatory reporting or data governance * Expertise in data governance, data quality, and controls, including familiarity with largescale data environments and cloud based platforms * Strong risk and control mindset, with experience identifying, managing, and mitigating risks impacting the functional area
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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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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
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.