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3 Treffer für Change Control Jobs in Bensheim im Umkreis von 30 km
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Director of Finance Operations (m/f/d) Transformation Management
Director of Finance Operations (m/f/d) Transformation Management
Elopak GmbH
Mannheim
Teilweise Home-Office
Compliance & Control: Ensure strong compliance across tax, statutory reporting, internal controls and audits. * Proven track record in finance transformation, process optimization and driving change across complex, international environments * Excellent stakeholder management skills with the ability to challenge, influence and drive change at senior levels
Compliance & Control: Ensure strong compliance across tax, statutory reporting, internal controls and audits. * Proven track record in finance transformation, process optimization and driving change across complex, international environments * Excellent stakeholder management skills with the ability to challenge, influence and drive change at senior levels
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Coordinate the annual price-change cycle, including target validation and
Coordinate the annual price-change cycle, including target validation and
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Site Finance Manager (m/f/d) Advanced Medical Balloons (AMB)
Site Finance Manager (m/f/d) Advanced Medical Balloons (AMB)
Stryker GmbH & Co.KG
Waghäusel, Heidelberg, Karlsruhe, Frankfurt, Mannheim
Teilweise Home-Office
You will be responsible for the accuracy, reliability, and integrity of financial reporting, while establishing and maintaining robust internal controls. * Implement finance processes and internal controls aligned with corporate policies and frameworks * Drive and support strategic initiatives such as process improvements, cost optimization, and ERP enhancements, while strengthening financial processes and controls * Experience in financial close, reporting, compliance, and internal controls
You will be responsible for the accuracy, reliability, and integrity of financial reporting, while establishing and maintaining robust internal controls. * Implement finance processes and internal controls aligned with corporate policies and frameworks * Drive and support strategic initiatives such as process improvements, cost optimization, and ERP enhancements, while strengthening financial processes and controls * Experience in financial close, reporting, compliance, and internal controls
25 passende Jobs liegen außerhalb deiner Region
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Risk Control Associate
Risk Control Associate
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Industrial and Commercial Bank of China Limited Frankfurt Branch * Frankfurt am Main * Feste Anstellung * Vollzeit - Schnelle Bewerbung - Industrial and Commercial Bank of China (“ICBC” Group) was established on 1 January 1984 and is one of the largest state-owned banks in China. Through the continuous efforts made and the stable development maintained, ICBC has been ranked among the leading banks in the world, and has a high-quality customer base, a diversified business structure, as well as strong innovation capabilities and market competitiveness. ICBC Frankfurt Branch was established in 1999 and functions as a payment and settlement hub, as well as a money market dealing center during the European session for the ICBC Group. The Role * Support in all operational and strategic risk management and risk controlling tasks
Industrial and Commercial Bank of China Limited Frankfurt Branch * Frankfurt am Main * Feste Anstellung * Vollzeit - Schnelle Bewerbung - Industrial and Commercial Bank of China (“ICBC” Group) was established on 1 January 1984 and is one of the largest state-owned banks in China. Through the continuous efforts made and the stable development maintained, ICBC has been ranked among the leading banks in the world, and has a high-quality customer base, a diversified business structure, as well as strong innovation capabilities and market competitiveness. ICBC Frankfurt Branch was established in 1999 and functions as a payment and settlement hub, as well as a money market dealing center during the European session for the ICBC Group. The Role * Support in all operational and strategic risk management and risk controlling tasks
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Private Wealth Management, Suitability Risk, Associate, Frankfurt
Private Wealth Management, Suitability Risk, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment * Understanding of compliance program components, risk and control processes * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment * Understanding of compliance program components, risk and control processes * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
NEU
Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, 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 is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as 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 advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively ...
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 is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as 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 advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively ...
NEU
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Mitarbeiter (m/w/d) Regulatory Compliance/ Product Compliance Specialist
Mitarbeiter (m/w/d) Regulatory Compliance/ Product Compliance Specialist
Chemische Werke Kluthe GmbH
Heidelberg
Schnelle Bewerbung
Sie sind Ansprechpartner für andere Abteilungen (u.a. Quality Control, Sales), internationale Standorte und Kunden
Sie sind Ansprechpartner für andere Abteilungen (u.a. Quality Control, Sales), internationale Standorte und Kunden
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, 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 role is 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, identifying ...
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 role is 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, identifying ...
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Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Société Générale
Frankfurt am Main
To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be ...
To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be ...
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Finance Project Manager (m/w/d) Corporate Finance
Finance Project Manager (m/w/d) Corporate Finance
DACHSER SE
Kempten, Frankfurt am Main, Hamburg, Schönefeld, Unterschleißheim
Teilweise Home-Office
Zertifizierte Kenntnisse im agilen oder klassischen Projektmanagement oder Zusatzqualifikationen in Bereichen wie Business Moderation, Change Management oder Kommunikationsmanagement.
Zertifizierte Kenntnisse im agilen oder klassischen Projektmanagement oder Zusatzqualifikationen in Bereichen wie Business Moderation, Change Management oder Kommunikationsmanagement.
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Effective coordination with management, business units, control departments and technology is critical for success. * Risk & Control Self-Assessment (RCSA): Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current * Experience: Bachelor's degree and 10+ years of relevant experience working in operational risk, or a control function (e.g., Compliance or Audit) within a large-scale financial institution.
Effective coordination with management, business units, control departments and technology is critical for success. * Risk & Control Self-Assessment (RCSA): Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current * Experience: Bachelor's degree and 10+ years of relevant experience working in operational risk, or a control function (e.g., Compliance or Audit) within a large-scale financial institution.
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function within the firm and operating as part of the second line of defence, Compliance is responsible for assessing the firm's exposure to compliance, regulatory, and reputational risks. The division's key responsibilities include designing and implementing effective controls, policies, procedures, and training programmes to promote compliance. * Have consumer regulatory experience with a solid understanding of key areas such as new business initiatives, customer servicing and communications, and changes to existing product and service offerings * Ensure appropriate integration of applicable rules into the Compliance program and control plan * Ensure adherence to EU regulations, including implementation of new regulations and regulatory change management (e.g. MiFID II/MiFIR updates as reflected in the WpHG)
As an independent control function within the firm and operating as part of the second line of defence, Compliance is responsible for assessing the firm's exposure to compliance, regulatory, and reputational risks. The division's key responsibilities include designing and implementing effective controls, policies, procedures, and training programmes to promote compliance. * Have consumer regulatory experience with a solid understanding of key areas such as new business initiatives, customer servicing and communications, and changes to existing product and service offerings * Ensure appropriate integration of applicable rules into the Compliance program and control plan * Ensure adherence to EU regulations, including implementation of new regulations and regulatory change management (e.g. MiFID II/MiFIR updates as reflected in the WpHG)
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Ability to work independently in a self-directed way including change initiatives or process improvements
Ability to work independently in a self-directed way including change initiatives or process improvements
NEU
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Praktikant Human Resources – Business Partner Business Banking, CEO, CRO, CFO & Private Individuals (w/m/d)
Praktikant Human Resources – Business Partner Business Banking, CEO, CRO, CFO & Private Individuals (w/m/d)
ING Deutschland
Frankfurt am Main
Insgesamt lernst Du viele verschiedene Aspekte der lokalen sowie globalen HR-Arbeit und auch andere HR-Teams kennen und arbeitest schon bald aktiv an Change-Prozessen mit.
Insgesamt lernst Du viele verschiedene Aspekte der lokalen sowie globalen HR-Arbeit und auch andere HR-Teams kennen und arbeitest schon bald aktiv an Change-Prozessen mit.
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Senior Solution Manager - Workforce Optimization & Compliance (m/w/d)
Senior Solution Manager - Workforce Optimization & Compliance (m/w/d)
primion Technology GmbH
Neu-Isenburg, Home-Office
Teilweise Home-Office
Du gestaltest zukunftsfähige, regelkonforme und effiziente Lösungen zur Einsatzplanung, Schichtoptimierung und Personalkostensteuerung und stellst deren Integration in HR-, ERP- und Access-Control-Systeme sicher.
Du gestaltest zukunftsfähige, regelkonforme und effiziente Lösungen zur Einsatzplanung, Schichtoptimierung und Personalkostensteuerung und stellst deren Integration in HR-, ERP- und Access-Control-Systeme sicher.
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. * Proactively challenge operational functions to identify, assess, and escalate emerging risks, ensuring robust oversight and strengthening the overall control environment.
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. * Proactively challenge operational functions to identify, assess, and escalate emerging risks, ensuring robust oversight and strengthening the overall control environment.
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Change Management: Begleitung des Übergangs von Altsystemen auf neue Technologien, inklusive der Definition von Business-Logiken und Datenflüssen.
Change Management: Begleitung des Übergangs von Altsystemen auf neue Technologien, inklusive der Definition von Business-Logiken und Datenflüssen.
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Operation and management of Active Directory components and secure identity/access controls
Operation and management of Active Directory components and secure identity/access controls
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Consultant SAP Cash & Liquidity Management im Treasury & Risk Team
Consultant SAP Cash & Liquidity Management im Treasury & Risk Team
x1F GmbH
bundesweit, Düsseldorf, Essen, Frankfurt, Hamburg, Köln, München
Teilweise Home-Office
Schnelle Bewerbung
Verändern: Du treibst Change-Prozesse aktiv voran, sorgst für Akzeptanz bei Teams und Kund*innen und begleitest Transformationen auf professionelle Weise.
Verändern: Du treibst Change-Prozesse aktiv voran, sorgst für Akzeptanz bei Teams und Kund*innen und begleitest Transformationen auf professionelle Weise.
Senior Consultant SAP Cash & Liquidity Management (m/w/d) im Treasury & Risk Team
Senior Consultant SAP Cash & Liquidity Management (m/w/d) im Treasury & Risk Team
x1F GmbH
bundesweit, Düsseldorf, Essen, Frankfurt, Hamburg, Köln, München, Home-Office
Teilweise Home-Office
Schnelle Bewerbung
Change Management: Veränderungsprozesse treibst du aktiv voran, sorgst für Akzeptanz und begleitest Teams und Kund*innen professionell durch Transformationen.
Change Management: Veränderungsprozesse treibst du aktiv voran, sorgst für Akzeptanz und begleitest Teams und Kund*innen professionell durch Transformationen.
Manager SAP Banking (m/w/d) im Team Finance, Risk and Regulatory Reporting
Manager SAP Banking (m/w/d) im Team Finance, Risk and Regulatory Reporting
x1F GmbH
bundesweit, Frankfurt, Hamburg, München, Home-Office, Österreich
Teilweise Home-Office
Schnelle Bewerbung
Erfahrung in Change-Management oder in der Gestaltung von Digitalisierungsprojekten
Erfahrung in Change-Management oder in der Gestaltung von Digitalisierungsprojekten
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Teamleitung CTO- Real Estate Structured Finance IT Loans (w/m/d)
Teamleitung CTO- Real Estate Structured Finance IT Loans (w/m/d)
Aareal Bank AG
Wiesbaden
Teilweise Home-Office
Ebenso versiert kümmerst du dich um die Change-Pipeline für deine Applikationen – dabei berücksichtigst du u. a. fachliche Anforderungen, Architekturprinzipien, IT-Security und Compliance.
Ebenso versiert kümmerst du dich um die Change-Pipeline für deine Applikationen – dabei berücksichtigst du u. a. fachliche Anforderungen, Architekturprinzipien, IT-Security und Compliance.
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Trainee X:plore Financial Services (w/m/d)
Trainee X:plore Financial Services (w/m/d)
KPMG AG Wirtschaftsprüfungsgesellschaft
Düsseldorf, Frankfurt, Köln, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Du interessierst Dich für die spannende Welt der digitalen Transformation in der Financial Services Industrie, wie z.B. Finance Change, Cyber Security und Digital Audit?
Du interessierst Dich für die spannende Welt der digitalen Transformation in der Financial Services Industrie, wie z.B. Finance Change, Cyber Security und Digital Audit?
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)
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)