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1 Treffer für Internal Auditor Jobs in Wetzlar im Umkreis von 30 km
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Dualer Master (M.Sc.) Prozessmanagement - Technische Prozesse im Bereich Service Management
Dualer Master (M.Sc.) Prozessmanagement - Technische Prozesse im Bereich Service Management
Bosch Gruppe
Wetzlar
Teilweise Home-Office
Bosch Gruppe * Wetzlar * Ausbildung, Studium * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Willkommen bei Bosch - Möchten Sie Ihre Ideen in nutzbringende und sinnvolle Technologien verwandeln? Ob im Bereich Mobility Solutions, Consumer Goods, Industrial Technology oder Energy and Building Technology - mit uns verbessern Sie die Lebensqualität der Menschen auf der ganzen Welt. Die Bosch Thermotechnik GmbH freut sich auf Ihre Bewerbung! Anstellungsart: Befristet - Arbeitszeit: Vollzeit - Arbeitsort: Wetzlar - Aufgaben - Als Master of Science im Studiengang Prozessmanagement - Technische Prozesse unterstützt du unseren spannenden Bereich Service Management. Im dualen Ausbildungssystem bei der Bosch Home Comfort Group werden Theorie und Praxis eng miteinander verbunden. Qualifizierte Dozent:innen aus der Praxis der dualen Hochschule „Technische Hochschule Mittelhessen“ am Standort ...
Bosch Gruppe * Wetzlar * Ausbildung, Studium * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Willkommen bei Bosch - Möchten Sie Ihre Ideen in nutzbringende und sinnvolle Technologien verwandeln? Ob im Bereich Mobility Solutions, Consumer Goods, Industrial Technology oder Energy and Building Technology - mit uns verbessern Sie die Lebensqualität der Menschen auf der ganzen Welt. Die Bosch Thermotechnik GmbH freut sich auf Ihre Bewerbung! Anstellungsart: Befristet - Arbeitszeit: Vollzeit - Arbeitsort: Wetzlar - Aufgaben - Als Master of Science im Studiengang Prozessmanagement - Technische Prozesse unterstützt du unseren spannenden Bereich Service Management. Im dualen Ausbildungssystem bei der Bosch Home Comfort Group werden Theorie und Praxis eng miteinander verbunden. Qualifizierte Dozent:innen aus der Praxis der dualen Hochschule „Technische Hochschule Mittelhessen“ am Standort ...
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Techem Energy Services GmbH * Eschborn * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Bist Du mit an Bord, wenn es um Nachhaltigkeit und das Erreichen der Klimaziele geht? Dann leiste jetzt bei Techem Deinen aktiven Beitrag dazu, wertvolle Ressourcen zu schonen. Wir sorgen gemeinsam für die digitale Energiewende in Gebäuden. Als ein führender Servicepartner für smarte und nachhaltige Gebäude bieten wir Effizienzsteigerung entlang der gesamten Wertschöpfungskette von Wärme und Wasser in Immobilien an. Techem ist heute mit rund 4.300 Mitarbeitenden in 18 Ländern aktiv und hat 13 Millionen Wohnungen im Service. Unsere Werte: Klarheit, Offenheit, Ehrlichkeit, Verbindlichkeit – Diversität und Inklusion sind bei uns Realität, nicht nur Buzzwords.
Techem Energy Services GmbH * Eschborn * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Bist Du mit an Bord, wenn es um Nachhaltigkeit und das Erreichen der Klimaziele geht? Dann leiste jetzt bei Techem Deinen aktiven Beitrag dazu, wertvolle Ressourcen zu schonen. Wir sorgen gemeinsam für die digitale Energiewende in Gebäuden. Als ein führender Servicepartner für smarte und nachhaltige Gebäude bieten wir Effizienzsteigerung entlang der gesamten Wertschöpfungskette von Wärme und Wasser in Immobilien an. Techem ist heute mit rund 4.300 Mitarbeitenden in 18 Ländern aktiv und hat 13 Millionen Wohnungen im Service. Unsere Werte: Klarheit, Offenheit, Ehrlichkeit, Verbindlichkeit – Diversität und Inklusion sind bei uns Realität, nicht nur Buzzwords.
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Industry certifications such as CIA (Certified Internal Auditor) or CAMS (Certified Anti-Money Laundering Specialist) are advantageous. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. The Firm also promotes internal mobility, enabling individuals who demonstrate strong performance and commitment to grow and advance within the organization. * Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices. * Execute audit activities in line with audit test programs, aligned to internal standards and within agreed timelines.
Industry certifications such as CIA (Certified Internal Auditor) or CAMS (Certified Anti-Money Laundering Specialist) are advantageous. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. The Firm also promotes internal mobility, enabling individuals who demonstrate strong performance and commitment to grow and advance within the organization. * Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices. * Execute audit activities in line with audit test programs, aligned to internal standards and within agreed timelines.
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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
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure * Internal audit, compliance or quality assurance testing experience * 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)
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure * Internal audit, compliance or quality assurance testing experience * 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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Internal Auditor (m/w/d) deutschlandweit – Schwerpunkt: Risikomanagement/ Modelle
Internal Auditor (m/w/d) deutschlandweit – Schwerpunkt: Risikomanagement/ Modelle
grenke AG
bundesweit
Teilweise Home-Office
Schreibe mit uns Erfolgsgeschichte und unterstütze uns zum nächstmöglichen Zeitpunkt als Internal Auditor (m/w/d) deutschlandweit – Schwerpunkt: Risikomanagement/ Modelle
Schreibe mit uns Erfolgsgeschichte und unterstütze uns zum nächstmöglichen Zeitpunkt als Internal Auditor (m/w/d) deutschlandweit – Schwerpunkt: Risikomanagement/ Modelle
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Beauftragter WpHG-Compliance (m/w/d)
Beauftragter WpHG-Compliance (m/w/d)
DZ CompliancePartner GmbH
Düsseldorf, Hannover, Neu-Isenburg, Stuttgart, Homeoffice
Teilweise Home-Office
Schnelle Bewerbung
Abgeschlossene Bankausbildung und fachspezifische Weiterbildung oder Qualifikation, z.B. als Bankfachwirt, Bankbetriebswirt, Certified Compliance Professional, Certified Financial Manager, Certified Internal Auditor (m/w/d) etc. gemäß WpHGMaAnzV
Abgeschlossene Bankausbildung und fachspezifische Weiterbildung oder Qualifikation, z.B. als Bankfachwirt, Bankbetriebswirt, Certified Compliance Professional, Certified Financial Manager, Certified Internal Auditor (m/w/d) etc. gemäß WpHGMaAnzV
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Unsere Investmentspezialisten betreuen derzeit konzernweit ein Vermögen von ca. 63 Mrd. Euro, davon rund 18,5 Mrd. Euro Alternative Investments. In dieser Position sind Sie Teil der Abteilung Anlagegrenzen im Operations-Bereich und übernehmen eine zentrale Rolle an der Schnittstelle zwischen Portfoliomanagement, Kundenbetreuung, Compliance, IT und externen Partnern wie KVGen und Depotbanken. * Durchführung und Überwachung von ex-post Compliance-Prüfungen für Fonds- und private Mandatsstrukturen sowie Unterstützung bei der ex-ante Prüfung im Portfoliomanagement * 3–5 Jahre Berufserfahrung bei einer KVG, einem Asset Manager oder in einem vergleichbaren Operations-/Compliance-Umfeld * Praktische Erfahrung mit Investment Compliance Checks und der technischen Administration in PMS-Systemen * Erfahrung mit Portfolio-Management-, Compliance- oder Grenzsystemen von Vorteil * FERI AG * Bad Homburg vor der Höhe
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(Senior) Analyst (m/w/d) Corporate Credit Litigation & Insolvencies
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Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
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Morgan Stanley * Frankfurt, Germany * Feste Anstellung * Vollzeit - Standard Description of the Firm - We're seeking someone to join our MSESE FP&A team as a Director (AVP-Equivalent) in Finance to drive entity forecasting, stress testing, and financial planning processes while supporting senior management decision-making through analysis, coordination, and clear narrative. In the Finance division, we act as a to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. This is a Director level position (AVP-Equivalent) within the Finance organization supporting Financial Planning & Analysis activities for Morgan Stanley Europe SE (MSESE), including budgeting, forecasting, performance analysis, and stress-testing. Since 1935, Morgan Stanley is a leading global financial services firm providing a wide range of investment ...
Morgan Stanley * Frankfurt, Germany * Feste Anstellung * Vollzeit - Standard Description of the Firm - We're seeking someone to join our MSESE FP&A team as a Director (AVP-Equivalent) in Finance to drive entity forecasting, stress testing, and financial planning processes while supporting senior management decision-making through analysis, coordination, and clear narrative. In the Finance division, we act as a to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. This is a Director level position (AVP-Equivalent) within the Finance organization supporting Financial Planning & Analysis activities for Morgan Stanley Europe SE (MSESE), including budgeting, forecasting, performance analysis, and stress-testing. Since 1935, Morgan Stanley is a leading global financial services firm providing a wide range of investment ...
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Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut * C24 Bank GmbH * Frankfurt am Main * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Die C24 Bank GmbH ist Teil der CHECK24 Gruppe. Unser Anspruch ist es eine neue Dimension im mobile Banking zu stellen. Du kannst hier ganz vorne mit dabei sein! Digitale Geschäftsmodelle und agiles Arbeiten begeistern Dich, Du bist neugierig und bringst Leidenschaft für Veränderungen mit? Dann bist Du bei uns genau richtig! Erlebe die Dynamik des FinTech Space mit agilen Prozessen, kurzen Entscheidungswegen und einer steilen Entwicklungskurve in einem großartigen Team. * Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von ...
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut * C24 Bank GmbH * Frankfurt am Main * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Die C24 Bank GmbH ist Teil der CHECK24 Gruppe. Unser Anspruch ist es eine neue Dimension im mobile Banking zu stellen. Du kannst hier ganz vorne mit dabei sein! Digitale Geschäftsmodelle und agiles Arbeiten begeistern Dich, Du bist neugierig und bringst Leidenschaft für Veränderungen mit? Dann bist Du bei uns genau richtig! Erlebe die Dynamik des FinTech Space mit agilen Prozessen, kurzen Entscheidungswegen und einer steilen Entwicklungskurve in einem großartigen Team. * Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von ...
Reporting locally to the MSESE Group Finance Chief Operating Officer (COO) and functionally to the Global Finance Lead for Data Policy, Governance and Issue Management, support and represent the MSESE Group Chief Financial Officer (CFO) and wider MSESE Finance management team with regards to Data Governance matters across all Finance divisions within MSESE - We're seeking someone to join our team as a Vice President to lead Finance Data Governance topics within Morgan Stanley Europe SE “MSESE”. The MSESE Finance COO function has four teams including the Data Governance function, all located in Frankfurt. 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 ...
Reporting locally to the MSESE Group Finance Chief Operating Officer (COO) and functionally to the Global Finance Lead for Data Policy, Governance and Issue Management, support and represent the MSESE Group Chief Financial Officer (CFO) and wider MSESE Finance management team with regards to Data Governance matters across all Finance divisions within MSESE - We're seeking someone to join our team as a Vice President to lead Finance Data Governance topics within Morgan Stanley Europe SE “MSESE”. The MSESE Finance COO function has four teams including the Data Governance function, all located in Frankfurt. 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 ...
Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. We are a function within the Risk Division (second line of defence) responsible for managing the Division's regulatory compliance and legal entity governance across risk disciplines (i.e. market risk, credit risk, finance risk, operational risk, model risk), among leading other important initiative for the Division. The Regulatory Engagement function manages and oversees regulatory interactions and obligations, key legal entity governance processes e.g. around risk identification, risk strategy and risk appetite, and leads related communication with internal and external parties, including our regulators and senior management.
Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firm's success. We are a function within the Risk Division (second line of defence) responsible for managing the Division's regulatory compliance and legal entity governance across risk disciplines (i.e. market risk, credit risk, finance risk, operational risk, model risk), among leading other important initiative for the Division. The Regulatory Engagement function manages and oversees regulatory interactions and obligations, key legal entity governance processes e.g. around risk identification, risk strategy and risk appetite, and leads related communication with internal and external parties, including our regulators and senior management.
We're seeking someone to join our MSESE team as a Vice President in Finance to support the MSESE Group Chief Financial Officer (CFO) and Finance management in the operations of the Finance division and execution of divisional and firm strategy, with a focus on governance and regulatory coordination. The MSESE Finance COO function has four teams with the Divisional Governance team comprising two employees based in Frankfurt. * Act as single point of contact for all Finance executive and non-executive governance forum materials * Co-ordinate and perform quality assurance control of all Finance divisional governance materials for use at both executive and non-executive governance forums (including management and supervisory boards and their committees) * Reporting to the MSESE Group Finance Chief Operating Officer (COO), support the MSESE Group Chief Financial Officer ...
We're seeking someone to join our MSESE team as a Vice President in Finance to support the MSESE Group Chief Financial Officer (CFO) and Finance management in the operations of the Finance division and execution of divisional and firm strategy, with a focus on governance and regulatory coordination. The MSESE Finance COO function has four teams with the Divisional Governance team comprising two employees based in Frankfurt. * Act as single point of contact for all Finance executive and non-executive governance forum materials * Co-ordinate and perform quality assurance control of all Finance divisional governance materials for use at both executive and non-executive governance forums (including management and supervisory boards and their committees) * Reporting to the MSESE Group Finance Chief Operating Officer (COO), support the MSESE Group Chief Financial Officer ...
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Headquartered in New York, we maintain offices around the world. The role is located in London as part of the Implementation and Execution Office within the Office of Regulatory Relations. * Goldman Sachs AG MesseTurm * Frankfurt, Germany * Feste Anstellung * Vollzeit - Introduction - Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. 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 ...
Headquartered in New York, we maintain offices around the world. The role is located in London as part of the Implementation and Execution Office within the Office of Regulatory Relations. * Goldman Sachs AG MesseTurm * Frankfurt, Germany * Feste Anstellung * Vollzeit - Introduction - Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. 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 ...
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Fintech Spezialist (m/w/d) - Bereich Vermögensreporting und Investmentcontrolling
Fintech Spezialist (m/w/d) - Bereich Vermögensreporting und Investmentcontrolling
ODDO BHF SE
Frankfurt am Main
Teilweise Home-Office
ODDO BHF ist eine unabhängige europäische Finanzgruppe, die sich auf Private Wealth Management, Asset Management und Corporate & Investment Banking spezialisiert hat. * Gestaltung und Entwicklung der Systemarchitektur und Prozesse im Family Office im Bereich des Investment Controllings sowie der Vermögens- und Finanzbuchhaltung * ODDO BHF SE * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Über ODDO BHF - Mit Wurzeln in Frankreich und Deutschland sowie einer strategischen Präsenz in der Schweiz verwaltet ODDO BHF rund 140 Milliarden Euro an Kundenvermögen. Die Gruppe hat 3.000 Mitarbeiter und eine Aktionärsstruktur, die Unabhängigkeit fördert, wobei 90 % im Besitz der Familie Oddo und der Mitarbeitenden sind. Unser Anspruch – Ihre Herausforderung * Betreuung der Systemplattform QPLIX inklusive der Abstimmung mit den entsprechenden
ODDO BHF ist eine unabhängige europäische Finanzgruppe, die sich auf Private Wealth Management, Asset Management und Corporate & Investment Banking spezialisiert hat. * Gestaltung und Entwicklung der Systemarchitektur und Prozesse im Family Office im Bereich des Investment Controllings sowie der Vermögens- und Finanzbuchhaltung * ODDO BHF SE * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Über ODDO BHF - Mit Wurzeln in Frankreich und Deutschland sowie einer strategischen Präsenz in der Schweiz verwaltet ODDO BHF rund 140 Milliarden Euro an Kundenvermögen. Die Gruppe hat 3.000 Mitarbeiter und eine Aktionärsstruktur, die Unabhängigkeit fördert, wobei 90 % im Besitz der Familie Oddo und der Mitarbeitenden sind. Unser Anspruch – Ihre Herausforderung * Betreuung der Systemplattform QPLIX inklusive der Abstimmung mit den entsprechenden
NEU
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Transaction Control & Monitoring Manager (all genders) at BNP Paribas Wealth Management
Transaction Control & Monitoring Manager (all genders) at BNP Paribas Wealth Management
BNP Paribas S.A.
Frankfurt am Main
Transaction Control & Monitoring (all genders) at BNP Paribas Wealth Management - BNP Paribas is the largest wealth manager in the eurozone with assets under management of around €393 billion and has more than 150 years of experience in the care of wealthy individuals, in the management and structuring of large assets and in succession and financing solutions. * Being the single point of contact for Relationship Managers and Offering teams linked to operational processes * Taking ownership of all possible transaction processing queries, and liaising with respective teams to ensure excellent quality of execution * Preferable knowledge in all types of transactions: cash, securities, forex and derivatives products * BNP Paribas S.A. * Frankfurt am Main * Feste Anstellung * Teilzeit, Vollzeit - Sei einer der ersten Bewerber - In Frankfurt, we are looking for you to join us in a full-time or part-time permanent ...
Transaction Control & Monitoring (all genders) at BNP Paribas Wealth Management - BNP Paribas is the largest wealth manager in the eurozone with assets under management of around €393 billion and has more than 150 years of experience in the care of wealthy individuals, in the management and structuring of large assets and in succession and financing solutions. * Being the single point of contact for Relationship Managers and Offering teams linked to operational processes * Taking ownership of all possible transaction processing queries, and liaising with respective teams to ensure excellent quality of execution * Preferable knowledge in all types of transactions: cash, securities, forex and derivatives products * BNP Paribas S.A. * Frankfurt am Main * Feste Anstellung * Teilzeit, Vollzeit - Sei einer der ersten Bewerber - In Frankfurt, we are looking for you to join us in a full-time or part-time permanent ...