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Beliebte Jobs
- Controller
- Leiter Controlling
- Riskmanager
- Venture Capital
- Teamleiter Controlling
- Cost Controller
- Manager Controlling
- Group Controlling
- Controlling
- Risikomanagement
- Personalcontrolling
- Leiter Risikocontrolling
- Mitarbeiter Controlling
- Leiter Rechnungswesen
- Internal Control Manager
- Risk and Control Manager
Standorte
- Frankfurt am Main
- Mannheim
- Wiesbaden
- Mainz
- Heidelberg
- Darmstadt
- Offenbach
- Eschborn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Bensheim
- Dreieich
- Frankenthal (Pfalz)
- Ingelheim am Rhein
- Weinheim
- Sulzbach, Hessen
- Erlensee
- Egelsbach
- Großwallstadt
- Wehrheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Nordbaden
- Odenwald
- Rhein-Neckar
86 Treffer für Controls Manager Jobs in Darmstadt im Umkreis von 30 km
Noch nichts dabei? Es gibt 86 weitere Jobs, die zu deiner Suche passen könnten
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Werde als Billing & Collection Manager (m/w/x) ein unverzichtbarer Teil unseres Finance Teams in einem unserer Büros in Düsseldorf oder Frankfurt. * Du übernimmst die disziplinarische und fachliche Leitung des zentralen Billing- und Credit-Control-Teams in einem dynamischen Umfeld * Du führst standardisierte Billing- und Collections-Prozesse ein und implementierst diese in enger Abstimmung mit den (GPOs) und Regional Working Capital Manager * Du unterstützt die Berichterstattung über die Working-Capital-Performance an den Regional Working Capital Manager und den lokalen Head of Finance * Du baust kontinuierlich starke Beziehungen zu CMPs, Country Partners, Country Finance Managers und weiteren relevanten Stakeholdern auf * Du unterstützt den Head of Finance und Tax Manager in der Einhaltung von Compliance Richtlinien
Werde als Billing & Collection Manager (m/w/x) ein unverzichtbarer Teil unseres Finance Teams in einem unserer Büros in Düsseldorf oder Frankfurt. * Du übernimmst die disziplinarische und fachliche Leitung des zentralen Billing- und Credit-Control-Teams in einem dynamischen Umfeld * Du führst standardisierte Billing- und Collections-Prozesse ein und implementierst diese in enger Abstimmung mit den (GPOs) und Regional Working Capital Manager * Du unterstützt die Berichterstattung über die Working-Capital-Performance an den Regional Working Capital Manager und den lokalen Head of Finance * Du baust kontinuierlich starke Beziehungen zu CMPs, Country Partners, Country Finance Managers und weiteren relevanten Stakeholdern auf * Du unterstützt den Head of Finance und Tax Manager in der Einhaltung von Compliance Richtlinien
NEU
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Bist du bereit, deine Leidenschaft für das Qualitätsmanagement in der abwechslungsreichen Rolle als Manager (gn) Quality Systems einzusetzen? Als Manager (gn) Quality Systems berichtest du direkt an den . Zudem stellst du sicher, dass die definierten Aufgaben des zugehörigen Teams wahrgenommen und eingehalten werden. * Aktive Initiierung, Bewertung und Durchführung von Änderungen (Change Control) * Koordination und Überwachung der Schädlingsbekämpfung (Pest Control) und zugehörige Dokumentation
Bist du bereit, deine Leidenschaft für das Qualitätsmanagement in der abwechslungsreichen Rolle als Manager (gn) Quality Systems einzusetzen? Als Manager (gn) Quality Systems berichtest du direkt an den . Zudem stellst du sicher, dass die definierten Aufgaben des zugehörigen Teams wahrgenommen und eingehalten werden. * Aktive Initiierung, Bewertung und Durchführung von Änderungen (Change Control) * Koordination und Überwachung der Schädlingsbekämpfung (Pest Control) und zugehörige Dokumentation
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System Manager (m/w/d) Windows Server / Citrix Basis
System Manager (m/w/d) Windows Server / Citrix Basis
Diehl Aerospace GmbH
Frankfurt am Main, Nürnberg, Überlingen am Bodensee
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
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The Accounting Manager, Germany is a key member of the EMEA region accounting team and is responsible for the accounting and compliance function for multiple German legal entities. * Perform and review accounting and internal controls (SOX) activities. * Develop and contribute to a continuous improvement culture, focusing on automation of manual processes and controls and standardization of accounting/business processes. * Excellent knowledge of US GAAP, HGB, technical accounting, accounting policies, and internal controls
The Accounting Manager, Germany is a key member of the EMEA region accounting team and is responsible for the accounting and compliance function for multiple German legal entities. * Perform and review accounting and internal controls (SOX) activities. * Develop and contribute to a continuous improvement culture, focusing on automation of manual processes and controls and standardization of accounting/business processes. * Excellent knowledge of US GAAP, HGB, technical accounting, accounting policies, and internal controls
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Legal Compliance Manager (m/f/d)
Legal Compliance Manager (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Conduct compliance controls in various topics. * Relevant certifications like Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist (CAMS).
Conduct compliance controls in various topics. * Relevant certifications like Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist (CAMS).
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. UBS is the world's largest and the only truly global wealth manager. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to address those risks
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. UBS is the world's largest and the only truly global wealth manager. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to address those risks
Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Internal Audit Manager (m/f/d) This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
Internal Audit Manager (m/f/d) This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16,000 employees. * You have the overall responsibility (contract, business case, sales and budget responsibility) for all military programs of Diehl Aerospace and assume the technical and disciplinary leadership of the assigned program managers. * You identify and evaluate program risks (time, cost, quality) with the assigned program managers and initiate necessary countermeasures.
Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16,000 employees. * You have the overall responsibility (contract, business case, sales and budget responsibility) for all military programs of Diehl Aerospace and assume the technical and disciplinary leadership of the assigned program managers. * You identify and evaluate program risks (time, cost, quality) with the assigned program managers and initiate necessary countermeasures.
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MSESE GFC has dedicated coverage managers and teams of who advise and counsel each business unit regarding its GFC obligations and its particular clients and transactions. * Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations);
MSESE GFC has dedicated coverage managers and teams of who advise and counsel each business unit regarding its GFC obligations and its particular clients and transactions. * Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations);
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Head of Asset Liability Management (m/f/d)
Head of Asset Liability Management (m/f/d)
Deutsche Pfandbriefbank AG
Eschborn bei Frankfurt a.M.
Teilweise Home-Office
Group Treasury is responsible for efficiently managing pbb's financial resources including the management, control and optimization of the bank's liquidity, funding, capital, interest rate & fx risks.
Group Treasury is responsible for efficiently managing pbb's financial resources including the management, control and optimization of the bank's liquidity, funding, capital, interest rate & fx risks.
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Control and maintain records for all revenue accountable documents such as tickets and MCOs ensuring that usage is monitored in order to provide necessary accounts at the end of the day/shift.
Control and maintain records for all revenue accountable documents such as tickets and MCOs ensuring that usage is monitored in order to provide necessary accounts at the end of the day/shift.
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Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions.
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions.
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, ...
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, ...
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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, Stuttgart, Köln, Karlsruhe, Mainz
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)
NEU
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Ensure appropriate integration of branches into the Compliance program and control plan
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Ensure appropriate integration of branches into the Compliance program and control plan
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This Vice President level position within Credit Review is based in Frankfurt, which is responsible for inspecting controls underlying the creditworthiness of the Firm's loan portfolio with specific emphasis on the European market. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance.
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This Vice President level position within Credit Review is based in Frankfurt, which is responsible for inspecting controls underlying the creditworthiness of the Firm's loan portfolio with specific emphasis on the European market. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance.
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Account Manager (w/m/d)
Account Manager (w/m/d)
ISL Internet Sicherheitslösungen GmbH
Bensheim, Berlin, Bochum, Bremen, Hamburg, Hannover, Herford, Homeoffice
Teilweise Home-Office
Bereits 2003 haben wir mit ARP-GUARD eine der weltweit ersten Network Access Control (NAC) Softwarelösungen auf den Markt gebracht. Als Account Manager (w/m/d) bist Du nach erfolgreicher Akquise die zentrale Ansprechperson für Deine Neukunden.
Bereits 2003 haben wir mit ARP-GUARD eine der weltweit ersten Network Access Control (NAC) Softwarelösungen auf den Markt gebracht. Als Account Manager (w/m/d) bist Du nach erfolgreicher Akquise die zentrale Ansprechperson für Deine Neukunden.
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
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Deutsche Bank Praktikum (d/m/w) Bereich Strategic Transformation & CAO for C&AFC, Team Content Management & Development im Chief Operating Office für Compliance & Anti-Financial Crime (COO C&AFC) 2026
Deutsche Bank Praktikum (d/m/w) Bereich Strategic Transformation & CAO for C&AFC, Team Content Management & Development im Chief Operating Office für Compliance & Anti-Financial Crime (COO C&AFC) 2026
Deutsche Bank AG
Frankfurt am Main
C&AFC ist ein eigenständiger Vorstandbereich der Deutschen Bank und setzt sich vorwiegend aus den Bereichen Anti-Financial-Crime (AFC), Compliance, Group Governance, C&AFC Frameworks & Programmes und Controls Testing & Assurance (CT&A) zusammen und wird vom Chief Operating Office unterstützt.
C&AFC ist ein eigenständiger Vorstandbereich der Deutschen Bank und setzt sich vorwiegend aus den Bereichen Anti-Financial-Crime (AFC), Compliance, Group Governance, C&AFC Frameworks & Programmes und Controls Testing & Assurance (CT&A) zusammen und wird vom Chief Operating Office unterstützt.
Effective coordination with management, business units, control departments and technology is critical for success.
Effective coordination with management, business units, control departments and technology is critical for success.
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We're looking for a self-driven, quick-learning, and ambitious Relationship Manager to grow our presence across key financial markets in Eastern and Central Europe. You'll take ownership of existing client relationships and forge new ones with global and regional banks, financial institutions, corporates, and asset managers. We put you in control of career
We're looking for a self-driven, quick-learning, and ambitious Relationship Manager to grow our presence across key financial markets in Eastern and Central Europe. You'll take ownership of existing client relationships and forge new ones with global and regional banks, financial institutions, corporates, and asset managers. We put you in control of career
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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. Ab dem Level Manager und Managerin kannst Du auch Personal- und Führungsverantwortung übernehmen.
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. Ab dem Level Manager und Managerin kannst Du auch Personal- und Führungsverantwortung übernehmen.
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Oversee installation, testing, and commissioning of electrical systems including power distribution, lighting, grounding, and control systems. * Conduct site inspections, quality control audits, and ensure corrective actions are implemented. * Assist in procurement and inventory control of electrical materials and equipment. * Ability to read and interpret electrical drawings, single-line diagrams, and control schematics. Laboratory Manager - Robotarium - EC&I Construction Manager
Oversee installation, testing, and commissioning of electrical systems including power distribution, lighting, grounding, and control systems. * Conduct site inspections, quality control audits, and ensure corrective actions are implemented. * Assist in procurement and inventory control of electrical materials and equipment. * Ability to read and interpret electrical drawings, single-line diagrams, and control schematics. Laboratory Manager - Robotarium - EC&I Construction Manager
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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
Unser Bereich Financial Services fokussiert sich auf Finanzdienstleistungen und unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. * Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
Unser Bereich Financial Services fokussiert sich auf Finanzdienstleistungen und unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. * Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
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Head of Risk & Compliance – EMEA (Financial Services Go-To-Market)
Head of Risk & Compliance – EMEA (Financial Services Go-To-Market)
Service-now.com GmbH
Frankfurt
Teilweise Home-Office
Serve as the regional industry executive for Risk, Compliance, Controls, and Operational Resilience across Financial Services. * 12+ years in Financial Services with leadership experience in Risk, Compliance, Operational Resilience, Controls, Regulatory Affairs, or related domains. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Serve as the regional industry executive for Risk, Compliance, Controls, and Operational Resilience across Financial Services. * 12+ years in Financial Services with leadership experience in Risk, Compliance, Operational Resilience, Controls, Regulatory Affairs, or related domains. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Beliebte Jobs
Standorte
- Frankfurt am Main
- Mannheim
- Wiesbaden
- Mainz
- Heidelberg
- Darmstadt
- Offenbach
- Eschborn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Bensheim
- Dreieich
- Frankenthal (Pfalz)
- Ingelheim am Rhein
- Weinheim
- Sulzbach, Hessen
- Erlensee
- Egelsbach
- Großwallstadt
- Wehrheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Nordbaden
- Odenwald
- Rhein-Neckar