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8 Treffer für Senior It Audit Jobs
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The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ensure operational effectiveness, compliance, and reliability, and auditing both in-house and outsourced processes. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising to ensure high-quality outputs.
The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ensure operational effectiveness, compliance, and reliability, and auditing both in-house and outsourced processes. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising to ensure high-quality outputs.
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Senior Manager Reisekosten - Finance / Operations (m/w/d)
Senior Manager Reisekosten - Finance / Operations (m/w/d)
osapiens Holding GmbH
Mannheim
Teilweise Home-Office
Schnelle Bewerbung
osapiens Holding GmbH * Mannheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - About OSAPIENS Holding GmbH - Life is too short - work somewhere awesome! We are founded in 2018 in the middle of Mannheim, a fast growing start-up that helps companies producing, moving, selling, or maintaining physical goods by automating their Operations using data and artificial intelligence. Make the difference. Take responsibility. Allow us to create your opportunity to grow. What can you expect? * You take end-to-end ownership of the global Travel & Expense (T&E) process * You establish, stabilize, and continuously optimize a scalable T&E framework * You develop, implement, and govern global travel policies and standards * You lead a project-based setup phase to build a best-in-class T&E environment
osapiens Holding GmbH * Mannheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - About OSAPIENS Holding GmbH - Life is too short - work somewhere awesome! We are founded in 2018 in the middle of Mannheim, a fast growing start-up that helps companies producing, moving, selling, or maintaining physical goods by automating their Operations using data and artificial intelligence. Make the difference. Take responsibility. Allow us to create your opportunity to grow. What can you expect? * You take end-to-end ownership of the global Travel & Expense (T&E) process * You establish, stabilize, and continuously optimize a scalable T&E framework * You develop, implement, and govern global travel policies and standards * You lead a project-based setup phase to build a best-in-class T&E environment
The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. * Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status. * Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. Familiarity with banking IT systems, audit tools, and data environments is highly desirable. * Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions * Strong expertise in preparing, consolidating, and quality assuring quarterly and annual Internal Audit reports for ...
The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. * Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status. * Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. Familiarity with banking IT systems, audit tools, and data environments is highly desirable. * Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions * Strong expertise in preparing, consolidating, and quality assuring quarterly and annual Internal Audit reports for ...
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Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. * Ensure alignment at both parent and regional level board and audit committee governance - We do it in a way that's differentiated – and we've done that for 90 years.
Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. * Ensure alignment at both parent and regional level board and audit committee governance - We do it in a way that's differentiated – and we've done that for 90 years.
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Copenhagen Coffee Lab Ruhr GmbH * Düsseldorf, Germany * Feste Anstellung * Vollzeit - Introduction - Are you a natural leader with a passion for delivering exceptional customer service? Do you thrive in a fast-paced environment and enjoy working with a dynamic team? Look no further! Copenhagen Coffee Lab is a hand-craft coffee roastery, wholesaler, cafe and bakery chain founded in Copenhagen in 2013. Since 2013 have we marked our presence in Denmark and throughout Europe with 35+ cafes in Denmark, Germany, France, and Portugal. We're seeking a motivated Assistant Store Manager to join our . At Copenhagen Coffee Lab, we believe that success comes from a strong team. Responsibilities - As an Assistant Manager, you'll play a vital role in supporting the with day-to-day responsibilities, overseeing staff, and ensuring our guests receive an unforgettable experience.
Copenhagen Coffee Lab Ruhr GmbH * Düsseldorf, Germany * Feste Anstellung * Vollzeit - Introduction - Are you a natural leader with a passion for delivering exceptional customer service? Do you thrive in a fast-paced environment and enjoy working with a dynamic team? Look no further! Copenhagen Coffee Lab is a hand-craft coffee roastery, wholesaler, cafe and bakery chain founded in Copenhagen in 2013. Since 2013 have we marked our presence in Denmark and throughout Europe with 35+ cafes in Denmark, Germany, France, and Portugal. We're seeking a motivated Assistant Store Manager to join our . At Copenhagen Coffee Lab, we believe that success comes from a strong team. Responsibilities - As an Assistant Manager, you'll play a vital role in supporting the with day-to-day responsibilities, overseeing staff, and ensuring our guests receive an unforgettable experience.
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Director Controlling Central Finance EMEA (m/f/d)
Director Controlling Central Finance EMEA (m/f/d)
Clarios Germany GmbH & Co. KG
Germany, Hannover
Teilweise Home-Office
Promote continuous improvement across the finance organization, including Shared Services, intercompany processes, IT tools, and policies. Month-end closing, reporting, SOX & internal audit * Provide functional oversight to country controlling teams, including SOX and balance sheet testing, and follow‑up on internal and external audit findings to safeguard financial integrity across Clarios EMEA. * Oversee asset-backed lending (ABL) reporting and manage the execution of annual ABL audits, ensuring accuracy and compliance. * Extensive experience in a senior finance management role within a multinational organization. * Strong business and financial acumen, including audit experience.
Promote continuous improvement across the finance organization, including Shared Services, intercompany processes, IT tools, and policies. Month-end closing, reporting, SOX & internal audit * Provide functional oversight to country controlling teams, including SOX and balance sheet testing, and follow‑up on internal and external audit findings to safeguard financial integrity across Clarios EMEA. * Oversee asset-backed lending (ABL) reporting and manage the execution of annual ABL audits, ensuring accuracy and compliance. * Extensive experience in a senior finance management role within a multinational organization. * Strong business and financial acumen, including audit experience.
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Our industrial carbon black is not immediately visible, yet it is found almost everywhere – in tires that get you safely to your destination, in the smartphone you hold in your hand every day, in the paint that brings your home to life, and in batteries that supply energy. Without it, modern life would come to a standstill. At Orion, we are looking for a highly visible and influential to take ownership of our global SAP Center of Excellence, at the heart of our IT & Digital organization. As Director, SAP CoE, you will operate across regions and time zones, acting as a trusted to senior while driving alignment between business priorities and SAP capabilities on a global scale. * Acting as a key connector, you build strong relationships across IT, business stakeholders, and external partners, ensuring alignment, transparency, and momentum in a complex global environment.
Our industrial carbon black is not immediately visible, yet it is found almost everywhere – in tires that get you safely to your destination, in the smartphone you hold in your hand every day, in the paint that brings your home to life, and in batteries that supply energy. Without it, modern life would come to a standstill. At Orion, we are looking for a highly visible and influential to take ownership of our global SAP Center of Excellence, at the heart of our IT & Digital organization. As Director, SAP CoE, you will operate across regions and time zones, acting as a trusted to senior while driving alignment between business priorities and SAP capabilities on a global scale. * Acting as a key connector, you build strong relationships across IT, business stakeholders, and external partners, ensuring alignment, transparency, and momentum in a complex global environment.
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Working Student or Intern (all genders) in Relationship Management Team at BNP Paribas Securities Services
Working Student or Intern (all genders) in Relationship Management Team at BNP Paribas Securities Services
BNP Paribas S.A.
Frankfurt am Main
Cross team efficiency & audit compliance – lead process improvement projects, coordinate procedural filing, and review/execute audit actions * Data analysis & senior management reporting – analyze sales related data, turn insights into clear presentations, and maintain executive sponsor documentation It is important for us that you can develop and grow in this position.
Cross team efficiency & audit compliance – lead process improvement projects, coordinate procedural filing, and review/execute audit actions * Data analysis & senior management reporting – analyze sales related data, turn insights into clear presentations, and maintain executive sponsor documentation It is important for us that you can develop and grow in this position.
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We're seeking someone to join our team as a Risk Manager in Operations to drive identification, assessment, remediation and reporting of non-financial risks. Collaborate with cross-silo Operations risk and regulatory obligations teams to ensure all MSESE Group-relevant risks are properly identified and incorporated into the Firm's risk profile * Front-to-back knowledge of the Operations processes, non-financial risks framework and key regulations that influence their team with a comprehensive understanding of job-related operational/compliance policies and procedures - In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving strategic automation solutions by embracing a transformation mindset and challenging the status quo.
We're seeking someone to join our team as a Risk Manager in Operations to drive identification, assessment, remediation and reporting of non-financial risks. Collaborate with cross-silo Operations risk and regulatory obligations teams to ensure all MSESE Group-relevant risks are properly identified and incorporated into the Firm's risk profile * Front-to-back knowledge of the Operations processes, non-financial risks framework and key regulations that influence their team with a comprehensive understanding of job-related operational/compliance policies and procedures - In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving strategic automation solutions by embracing a transformation mindset and challenging the status quo.
As a Risk Controlling Manager with a focus on ILAAP and liquidity risk, you will have the opportunity to shape the future of risk management in a fast-paced, forward-thinking environment. We are seeking a Manager Risk Controlling to help us further develop and strengthen our Risk Controlling function with a focus on the Internal Liquidity Adequacy Assessment Process (ILAAP) and overall Liquidity Risk Management. As part of the Risk Controlling team, you will lead the development, implementation, and analysis of models for liquidity risk controlling, covering both regulatory requirements (Pillar I) and internal methodologies. * 5+ years of practical experience in a risk controlling function or a leading consultancy (Big Four), with deep expertise in Liquidity Risk and ILAAP within a regulated financial institution.
As a Risk Controlling Manager with a focus on ILAAP and liquidity risk, you will have the opportunity to shape the future of risk management in a fast-paced, forward-thinking environment. We are seeking a Manager Risk Controlling to help us further develop and strengthen our Risk Controlling function with a focus on the Internal Liquidity Adequacy Assessment Process (ILAAP) and overall Liquidity Risk Management. As part of the Risk Controlling team, you will lead the development, implementation, and analysis of models for liquidity risk controlling, covering both regulatory requirements (Pillar I) and internal methodologies. * 5+ years of practical experience in a risk controlling function or a leading consultancy (Big Four), with deep expertise in Liquidity Risk and ILAAP within a regulated financial institution.
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Private Wealth Management, Financial Analyst, Central Team, Analyst, Frankfurt
Private Wealth Management, Financial Analyst, Central Team, Analyst, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Financial Analysts provide relationship management and support to PWM by monitoring portfolio holdings, analyzing asset allocations, researching potential investments, understanding financial market developments and trends, and executing trades while gaining a broad-based understanding of the asset management business. Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within the context of each client's particular risk tolerance, and by providing access to innovative investment ideas and opportunities. PWM professionals develop customized investment strategies and offer a full array of wealth management products and services, including ...
Financial Analysts provide relationship management and support to PWM by monitoring portfolio holdings, analyzing asset allocations, researching potential investments, understanding financial market developments and trends, and executing trades while gaining a broad-based understanding of the asset management business. Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within the context of each client's particular risk tolerance, and by providing access to innovative investment ideas and opportunities. PWM professionals develop customized investment strategies and offer a full array of wealth management products and services, including ...
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ATCP Management GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - AROUNDTOWN Commercial Properties (ATCP) is the asset management platform for Aroundtown SA, the largest listed commercial real estate company in Germany. ATCP acts as owner thus managing, leasing and optimising the commercial real estate portfolio, which, in addition to typical office properties, also includes industrial, logistics and retail properties. In addition to our company headquarters in Berlin, Aroundtown Commercial Properties holds branch offices in Munich, Düsseldorf, Frankfurt, Hanover and Leipzig. Our employees of various nationalities and their performance stand for the success of our company. your tasks * Preparation of operational reports and performance analysis within the debt collection * Further development of cross-departmental management reports * Design of new functions and reports within BI tools
ATCP Management GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - AROUNDTOWN Commercial Properties (ATCP) is the asset management platform for Aroundtown SA, the largest listed commercial real estate company in Germany. ATCP acts as owner thus managing, leasing and optimising the commercial real estate portfolio, which, in addition to typical office properties, also includes industrial, logistics and retail properties. In addition to our company headquarters in Berlin, Aroundtown Commercial Properties holds branch offices in Munich, Düsseldorf, Frankfurt, Hanover and Leipzig. Our employees of various nationalities and their performance stand for the success of our company. your tasks * Preparation of operational reports and performance analysis within the debt collection * Further development of cross-departmental management reports * Design of new functions and reports within BI tools
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Senior Consultant Regulatory Reporting (w/m/d)
Senior Consultant Regulatory Reporting (w/m/d)
KPMG AG Wirtschaftsprüfungsgesellschaft
Berlin, Düsseldorf, Frankfurt, Hamburg, München
Teilweise Home-Office
Anschreiben nicht erforderlich
EBA Reporting Frameworks - o KI-gestützte Automatisierung im regulatorischen Reporting * Prozessoptimierung: Du entwickelst und optimierst Meldewesenprozesse und IT-gestützte Reportinglösungen. * Berufserfahrung: Du hast Erfahrung in der Finanzindustrie oder Beratung im Bereich Regulatory Reporting, beispielsweise mit Tools wie Abacus, BAIS oder AxiomSL. * KPMG AG Wirtschaftsprüfungsgesellschaft * Berlin, Düsseldorf, Frankfurt, Hamburg, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Begleite KPMG bei den zukünftigen Herausforderungen unserer Kund:innen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen – und mach gemeinsam mit uns den Unterschied. Berate zusammen mit Deinem Team aus dem Bereich Financial Services unsere Mandat:innen aus der Finanzindustrie (Banken, Asset Manager und Versicherungen) bei der Weiterentwicklung des CFO Bereichs mit Fokus ...
EBA Reporting Frameworks - o KI-gestützte Automatisierung im regulatorischen Reporting * Prozessoptimierung: Du entwickelst und optimierst Meldewesenprozesse und IT-gestützte Reportinglösungen. * Berufserfahrung: Du hast Erfahrung in der Finanzindustrie oder Beratung im Bereich Regulatory Reporting, beispielsweise mit Tools wie Abacus, BAIS oder AxiomSL. * KPMG AG Wirtschaftsprüfungsgesellschaft * Berlin, Düsseldorf, Frankfurt, Hamburg, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Begleite KPMG bei den zukünftigen Herausforderungen unserer Kund:innen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen – und mach gemeinsam mit uns den Unterschied. Berate zusammen mit Deinem Team aus dem Bereich Financial Services unsere Mandat:innen aus der Finanzindustrie (Banken, Asset Manager und Versicherungen) bei der Weiterentwicklung des CFO Bereichs mit Fokus ...
We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. The Financial Risk Management audit team performs audits of the Second Line of Defense to form a view on the effectiveness of controls operating within Firm Risk Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. 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.
We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. The Financial Risk Management audit team performs audits of the Second Line of Defense to form a view on the effectiveness of controls operating within Firm Risk Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. 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.
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M&A- und Strategieprojekte bereitest Du vor, leitest sie selbstständig, prüfst und steuerst sie umsichtig. * Expertise in M&A-Projekten wünschenswert - Dann bewirb Dich – Lebenslauf genügt – und bereichere unser Center of Expertise „Strategy & Sustainability“ mit Deinen frischen Ideen! * Du arbeitest eng mit dem ING Senior Management und internationalen Stakeholdern zusammen, verpackst Deine Ergebnisse adressatengerecht und sprichst konkrete Strategie- und Handlungsempfehlungen aus. * ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Die ING ist mit rund 10 Millionen Kund*innen die drittgrößte Privatkundenbank in Deutschland. Wer bei der ING arbeitet, macht nicht einfach einen Job. Arbeiten bei uns ist die Chance, etwas zu verändern. Wie das geht? Indem wir als globale Bank das Leben von Millionen Menschen berühren und danach streben, einen positiven Einfluss auf die ...
M&A- und Strategieprojekte bereitest Du vor, leitest sie selbstständig, prüfst und steuerst sie umsichtig. * Expertise in M&A-Projekten wünschenswert - Dann bewirb Dich – Lebenslauf genügt – und bereichere unser Center of Expertise „Strategy & Sustainability“ mit Deinen frischen Ideen! * Du arbeitest eng mit dem ING Senior Management und internationalen Stakeholdern zusammen, verpackst Deine Ergebnisse adressatengerecht und sprichst konkrete Strategie- und Handlungsempfehlungen aus. * ING Deutschland * Frankfurt am Main * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Die ING ist mit rund 10 Millionen Kund*innen die drittgrößte Privatkundenbank in Deutschland. Wer bei der ING arbeitet, macht nicht einfach einen Job. Arbeiten bei uns ist die Chance, etwas zu verändern. Wie das geht? Indem wir als globale Bank das Leben von Millionen Menschen berühren und danach streben, einen positiven Einfluss auf die ...
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.
Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Associate level. The role holder will have responsibility for the credit risk management of the Firm's business with clients and with additional involvement in credit risk management related governance and regulatory deliverables. Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Background on the PositionThe role will reside within Firm Risk Management's Credit Risk Management Department. Credit Risk Management (CRM) evaluates credit ...
Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Associate level. The role holder will have responsibility for the credit risk management of the Firm's business with clients and with additional involvement in credit risk management related governance and regulatory deliverables. Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Background on the PositionThe role will reside within Firm Risk Management's Credit Risk Management Department. Credit Risk Management (CRM) evaluates credit ...
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Senior Consultant (w/m/d) Performance Improvement, Restructuring & Transactions
Senior Consultant (w/m/d) Performance Improvement, Restructuring & Transactions
Horváth
Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart
Teilweise Home-Office
Du verantwortest abwechslungsreiche und anspruchsvolle (Teil-)Projekte aus dem Umfeld Performance Improvement, Restructuring und/ oder Transaction von der Konzeption bis zur Umsetzung. * Horváth * Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Beratung? Ja, aber anders! Unsere Kultur macht den Unterschied! Als unabhängige, internationale Managementberatung begegnen wir täglich spannenden Aufgaben und Kunden. Durch individuelle Stärken und Talente sowie umfassende Expertise wachsen wir über uns hinaus. Wir nehmen Herausforderungen an – als Team auf Augenhöhe. Freundschaftlich und mit Humor. Successfully together! That's Horváth. Deine Perspektiven bei uns * Beratung mit Mehrwert. Mit deiner konzeptionellen Expertise und Umsetzungsstärke verhilfst du unseren Kunden zum Erfolg.
Du verantwortest abwechslungsreiche und anspruchsvolle (Teil-)Projekte aus dem Umfeld Performance Improvement, Restructuring und/ oder Transaction von der Konzeption bis zur Umsetzung. * Horváth * Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Beratung? Ja, aber anders! Unsere Kultur macht den Unterschied! Als unabhängige, internationale Managementberatung begegnen wir täglich spannenden Aufgaben und Kunden. Durch individuelle Stärken und Talente sowie umfassende Expertise wachsen wir über uns hinaus. Wir nehmen Herausforderungen an – als Team auf Augenhöhe. Freundschaftlich und mit Humor. Successfully together! That's Horváth. Deine Perspektiven bei uns * Beratung mit Mehrwert. Mit deiner konzeptionellen Expertise und Umsetzungsstärke verhilfst du unseren Kunden zum Erfolg.
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(Associate) Consultant Finance Transformation - Future of Finance (m/w/d)
(Associate) Consultant Finance Transformation - Future of Finance (m/w/d)
Capgemini Invent
Berlin, Frankfurt am Main, Hamburg, Köln, München, Stuttgart
Erarbeitung und Implementierung von Finance Strategien sowie des Target Operating Models für den CFO-Bereich * Optimierung entlang der E2E-Prozesse, z.B. Finance-to-Management * Finance PMI – Begleitung von Post-Merger-Integrations und Zusammenschlüssen * (Erste) Praktische Projekterfahrung rund um das Thema Finance * Idealerweise Kenntnisse über relevante Software im Bereich Finance, Data Management oder Business Intelligence * Capgemini Invent * Berlin, Frankfurt am Main, Hamburg, Köln, München, Stuttgart * Feste Anstellung * Vollzeit - Wir bei Capgemini Invent glauben, dass unterschiedliche Perspektiven den Wandel vorantreiben. Als innovative Transformationsberater vereinen wir unsere strategischen, kreativen und wissenschaftlichen Fähigkeiten und arbeiten eng mit unseren Kunden zusammen, um zukunftsweisende Lösungen zu entwickeln.
Erarbeitung und Implementierung von Finance Strategien sowie des Target Operating Models für den CFO-Bereich * Optimierung entlang der E2E-Prozesse, z.B. Finance-to-Management * Finance PMI – Begleitung von Post-Merger-Integrations und Zusammenschlüssen * (Erste) Praktische Projekterfahrung rund um das Thema Finance * Idealerweise Kenntnisse über relevante Software im Bereich Finance, Data Management oder Business Intelligence * Capgemini Invent * Berlin, Frankfurt am Main, Hamburg, Köln, München, Stuttgart * Feste Anstellung * Vollzeit - Wir bei Capgemini Invent glauben, dass unterschiedliche Perspektiven den Wandel vorantreiben. Als innovative Transformationsberater vereinen wir unsere strategischen, kreativen und wissenschaftlichen Fähigkeiten und arbeiten eng mit unseren Kunden zusammen, um zukunftsweisende Lösungen zu entwickeln.
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As our Senior Revenue Operations Manager (Tools, Automations & AI), you'll own and evolve our commercial systems architecture. 3–5 years in Revenue Operations in a B2B SaaS environment, ideally in a scale-up * JOIN Solutions AG * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Schnelle Bewerbung - Why this role matters - At JOIN, we believe hiring should be easy, fast, and fair - for companies and candidates alike. That's why we're building intuitive, powerful recruiting software that helps businesses of all sizes find the right people effortlessly. Your focus will be building, optimizing, and scaling the tooling and processes that power our Sales, Account Management, and Support teams. You'll translate commercial initiatives into structured workflows, automation logic, CRM architecture, and clean data systems. Your work ensures that our customer-facing teams spend less time on admin and more time building ...
As our Senior Revenue Operations Manager (Tools, Automations & AI), you'll own and evolve our commercial systems architecture. 3–5 years in Revenue Operations in a B2B SaaS environment, ideally in a scale-up * JOIN Solutions AG * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Schnelle Bewerbung - Why this role matters - At JOIN, we believe hiring should be easy, fast, and fair - for companies and candidates alike. That's why we're building intuitive, powerful recruiting software that helps businesses of all sizes find the right people effortlessly. Your focus will be building, optimizing, and scaling the tooling and processes that power our Sales, Account Management, and Support teams. You'll translate commercial initiatives into structured workflows, automation logic, CRM architecture, and clean data systems. Your work ensures that our customer-facing teams spend less time on admin and more time building ...
Consultant (w/m/d) CFO Strategy & Organization (all levels)
Consultant (w/m/d) CFO Strategy & Organization (all levels)
Horváth
Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart
Teilweise Home-Office
Im Bereich CFO-Strategie und Organisation erarbeitest du maßgeschneiderte Lösungen für und mit unseren Kunden. * Horváth * Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Beratung? Ja, aber anders! Unsere Kultur macht den Unterschied! Als unabhängige, internationale Managementberatung begegnen wir täglich spannenden Aufgaben und Kunden. Durch individuelle Stärken und Talente sowie umfassende Expertise wachsen wir über uns hinaus. Wir nehmen Herausforderungen an – als Team auf Augenhöhe. Freundschaftlich und mit Humor. Successfully together! That's Horváth. Deine Perspektiven bei uns * Beratung mit Mehrwert. Als Teil eines erfahrenen Teams unterstützt du unserer Kunden bei strategisch wichtigen Projekten zur Vision und Strategie im Finanzbereich und trägst gleichzeitig zur Entwicklung moderner und effizienter Finanzorganisationen bei.
Im Bereich CFO-Strategie und Organisation erarbeitest du maßgeschneiderte Lösungen für und mit unseren Kunden. * Horváth * Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Beratung? Ja, aber anders! Unsere Kultur macht den Unterschied! Als unabhängige, internationale Managementberatung begegnen wir täglich spannenden Aufgaben und Kunden. Durch individuelle Stärken und Talente sowie umfassende Expertise wachsen wir über uns hinaus. Wir nehmen Herausforderungen an – als Team auf Augenhöhe. Freundschaftlich und mit Humor. Successfully together! That's Horváth. Deine Perspektiven bei uns * Beratung mit Mehrwert. Als Teil eines erfahrenen Teams unterstützt du unserer Kunden bei strategisch wichtigen Projekten zur Vision und Strategie im Finanzbereich und trägst gleichzeitig zur Entwicklung moderner und effizienter Finanzorganisationen bei.
Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Vice President level. The role holder will have responsibility for the credit risk management of the Firm's business with clients and with additional involvement in credit risk management related governance and regulatory deliverables. Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. The role will reside within Firm Risk Management's Credit Risk Management Department. Credit Risk Management (CRM) evaluates credit risk transactions ...
Morgan Stanley is seeking a risk professional to join the Credit Risk Management department in Frankfurt at Vice President level. The role holder will have responsibility for the credit risk management of the Firm's business with clients and with additional involvement in credit risk management related governance and regulatory deliverables. Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. The role will reside within Firm Risk Management's Credit Risk Management Department. Credit Risk Management (CRM) evaluates credit risk transactions ...
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EY-Parthenon Manager Deal Management & Execution - Strategy and Transactions (w/m/d)
EY-Parthenon Manager Deal Management & Execution - Strategy and Transactions (w/m/d)
EY-Parthenon
Berlin, Hamburg, Stuttgart, Frankfurt/Main, Düsseldorf, München
Teilweise Home-Office
Du übernimmst als Manager Projektverantwortung und die Förderung der Weiterentwicklung deiner Teammitglieder, außerdem vertiefst du deine fachlichen Fähigkeiten weiter und spezialisierst dich auf Gebiete, in denen du schon erfolgreich warst. * EY-Parthenon * Berlin, Hamburg, Stuttgart, Frankfurt/Main, Düsseldorf, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Are you ready to shape your future with confidence? Du willst mehr als reine Strategieberatung? Du willst tiefer einsteigen als im klassischen M&A? Dann komm dorthin, wo beides zusammenläuft: Bei EY-Parthenon begleitest du CEOs, Vorstände und Private-Equity-Gesellschaften bei transaktionsbasierten Transformationen vom ersten strategischen Gedanken bis zur erfolgreichen Umsetzung. Hier arbeitest du an wegweisenden Projekten in vielfältigen Branchen: von der Neuausrichtung und Optimierung von Strategien ...
Du übernimmst als Manager Projektverantwortung und die Förderung der Weiterentwicklung deiner Teammitglieder, außerdem vertiefst du deine fachlichen Fähigkeiten weiter und spezialisierst dich auf Gebiete, in denen du schon erfolgreich warst. * EY-Parthenon * Berlin, Hamburg, Stuttgart, Frankfurt/Main, Düsseldorf, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Are you ready to shape your future with confidence? Du willst mehr als reine Strategieberatung? Du willst tiefer einsteigen als im klassischen M&A? Dann komm dorthin, wo beides zusammenläuft: Bei EY-Parthenon begleitest du CEOs, Vorstände und Private-Equity-Gesellschaften bei transaktionsbasierten Transformationen vom ersten strategischen Gedanken bis zur erfolgreichen Umsetzung. Hier arbeitest du an wegweisenden Projekten in vielfältigen Branchen: von der Neuausrichtung und Optimierung von Strategien ...
EY-Parthenon Consultant Performance Improvement - Strategy and Transactions (w/m/d)
EY-Parthenon Consultant Performance Improvement - Strategy and Transactions (w/m/d)
EY-Parthenon
Frankfurt/Main, Hamburg, Berlin, Düsseldorf, Stuttgart, München
Teilweise Home-Office
EY-Parthenon * Frankfurt/Main, Hamburg, Berlin, Düsseldorf, Stuttgart, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Are you ready to shape your future with confidence? Du willst mehr als reine Strategieberatung? Du willst tiefer einsteigen als im klassischen M&A? Dann komm dorthin, wo beides zusammenläuft: Bei EY-Parthenon begleitest du CEOs, Vorstände und Private-Equity-Gesellschaften bei transaktionsbasierten Transformationen vom ersten strategischen Gedanken bis zur erfolgreichen Umsetzung. Hier arbeitest du an wegweisenden Projekten in vielfältigen Branchen: von der Neuausrichtung und Optimierung von Strategien bis hin zu transformativen Deals und Restrukturierungen. Mit datenbasierten Insights und dem gezielten Einsatz von KI-Technologien eröffnest du neue Märkte, treibst Wachstum voran und entwickelst Unternehmens- und Kapitalstrategien, die den entscheidenden Unterschied machen.
EY-Parthenon * Frankfurt/Main, Hamburg, Berlin, Düsseldorf, Stuttgart, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Are you ready to shape your future with confidence? Du willst mehr als reine Strategieberatung? Du willst tiefer einsteigen als im klassischen M&A? Dann komm dorthin, wo beides zusammenläuft: Bei EY-Parthenon begleitest du CEOs, Vorstände und Private-Equity-Gesellschaften bei transaktionsbasierten Transformationen vom ersten strategischen Gedanken bis zur erfolgreichen Umsetzung. Hier arbeitest du an wegweisenden Projekten in vielfältigen Branchen: von der Neuausrichtung und Optimierung von Strategien bis hin zu transformativen Deals und Restrukturierungen. Mit datenbasierten Insights und dem gezielten Einsatz von KI-Technologien eröffnest du neue Märkte, treibst Wachstum voran und entwickelst Unternehmens- und Kapitalstrategien, die den entscheidenden Unterschied machen.
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
As a Vice President within the Operational Risk Management (ORM) division, you will be responsible for the independent oversight, review, and challenge of the Consumer Deposits business. You will ensure that the operational risk profile of the Consumer deposit portfolio is managed within the risk appetite and in strict adherence to evolving regulatory standards. * Scenario Analysis : Lead operational risk scenario analysis for the consumer business. * Risk Oversight & Challenge : Oversee operational risk framework within the second line of defense working closely with the first line stakeholders whilst providing robust and independent challenge, ensuring that key operational risks (e.g., processing errors, fraud, and system failures) are accurately identified and mitigated. * New Product Approval : Act as the primary risk stakeholder for the launch of new deposit products or ...
As a Vice President within the Operational Risk Management (ORM) division, you will be responsible for the independent oversight, review, and challenge of the Consumer Deposits business. You will ensure that the operational risk profile of the Consumer deposit portfolio is managed within the risk appetite and in strict adherence to evolving regulatory standards. * Scenario Analysis : Lead operational risk scenario analysis for the consumer business. * Risk Oversight & Challenge : Oversee operational risk framework within the second line of defense working closely with the first line stakeholders whilst providing robust and independent challenge, ensuring that key operational risks (e.g., processing errors, fraud, and system failures) are accurately identified and mitigated. * New Product Approval : Act as the primary risk stakeholder for the launch of new deposit products or ...