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- Controller
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- Internal Controls Manager
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Standorte
- Frankfurt am Main
- Wiesbaden
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Beliebte Jobs
- Controller
- Leiter Controlling
- Berater/in Controlling
- Quantitative Finance
- Control Manager
- Manager Controlling
- Group Controlling
- Controlling Director
- Controlling
- Leiter Rechnungswesen
- Internal Controls Manager
- Risikomanagement
- Manager Internal Control
- Director Controlling
- Teamleiter/in Controlling
- Corporate Controlling
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Limburg an der Lahn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Eschborn
- Alzenau in Unterfranken
- Dreieich
- Ingelheim am Rhein
- Maintal
- Friedberg, Hessen
- Hattersheim
- Raunheim
- Egelsbach
- Stockstadt am Main
- Wehrheim
- Runkel
- Europa
- Westliches Europa
- Süddeutschland
- Westdeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Nordbayern
- Franken
114 Treffer für Controls Manager Jobs in Hattersheim im Umkreis von 30 km
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Project Controls Manager (m/w/d)
Project Controls Manager (m/w/d)
VTU Engineering Deutschland GmbH
Hattersheim a.M., Berlin, Braunschweig, Rheinbach, Neu-Ulm, Penzberg, Burghausen, Hamburg, DD, DO
Teilweise Home-Office
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls"
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls"
Noch nichts dabei? Es gibt 113 weitere Jobs, die zu deiner Suche passen könnten
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. UBS is the world's largest and the only truly global wealth manager. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to address those risks
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. UBS is the world's largest and the only truly global wealth manager. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to address those risks
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AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
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F&B Manager (m/w/d) mit einem Jahresgehalt v. 65.000 Euro bis 70.000 Euro brutto inkl. Zuschläge
F&B Manager (m/w/d) mit einem Jahresgehalt v. 65.000 Euro bis 70.000 Euro brutto inkl. Zuschläge
Tiger und Palmen GmbH & Co. KG
Frankfurt am Main
Schnelle Bewerbung
Inventur & Koordination: Mitwirkung bei monatlichen Inventuren und enge Zusammenarbeit mit angrenzenden Abteilungen (Cost Control, Stewarding, Küchen).
Inventur & Koordination: Mitwirkung bei monatlichen Inventuren und enge Zusammenarbeit mit angrenzenden Abteilungen (Cost Control, Stewarding, Küchen).
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Control maintenance budgets, review invoices, and provide cost insights to Sales. * Strong skills in maintenance planning, cost control, and decision-making.
Control maintenance budgets, review invoices, and provide cost insights to Sales. * Strong skills in maintenance planning, cost control, and decision-making.
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Internal Audit Manager (m/f/d) This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
Internal Audit Manager (m/f/d) This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance.
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The Compliance Manager Aesthetics DACH (all genders) is responsible for coordinating and leading the ethics and compliance programs across all affiliates in Germany, Switzerland, and Austria. * Act as the OEC leader within the Affiliate and support the Affiliate General Manager and Area Compliance Director in key compliance activities. * Process Control: Capability to assess and improve compliance program processes both locally and regionally.
The Compliance Manager Aesthetics DACH (all genders) is responsible for coordinating and leading the ethics and compliance programs across all affiliates in Germany, Switzerland, and Austria. * Act as the OEC leader within the Affiliate and support the Affiliate General Manager and Area Compliance Director in key compliance activities. * Process Control: Capability to assess and improve compliance program processes both locally and regionally.
Support pricing, cost control, and vendor negotiations.
Support pricing, cost control, and vendor negotiations.
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Legal Compliance Manager (m/f/d)
Legal Compliance Manager (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Conduct compliance controls in various topics. * Relevant certifications like Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist (CAMS).
Conduct compliance controls in various topics. * Relevant certifications like Certified Regulatory Compliance Manager (CRCM) or Certified Anti-Money Laundering Specialist (CAMS).
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System Manager (m/w/d) Windows Server / Citrix
System Manager (m/w/d) Windows Server / Citrix
Diehl Aerospace GmbH
Frankfurt am Main, Nürnberg, Überlingen am Bodensee
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Compliance- und Audit-Manager (m/w/d) in Voll- und Teilzeit
Compliance- und Audit-Manager (m/w/d) in Voll- und Teilzeit
Diehl Aerospace GmbH
Frankfurt am Main, Nürnberg, Überlingen am Bodensee
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
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Quality Assurance Manager (m/w/d) Pharma
Quality Assurance Manager (m/w/d) Pharma
FERCHAU – Connecting People and Technologies
Frankfurt am Main
Unterstütze unseren Kunden als Quality Assurance Manager (m/w/d) Pharma. * Erstellung und Bearbeitung von Abweichungsberichten, CAPAs und Change Controls
Unterstütze unseren Kunden als Quality Assurance Manager (m/w/d) Pharma. * Erstellung und Bearbeitung von Abweichungsberichten, CAPAs und Change Controls
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating w
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating w
NEU
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Ensure appropriate integration of branches into the Compliance program and control plan
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Ensure appropriate integration of branches into the Compliance program and control plan
NEU
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This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This Vice President level position within Credit Review is based in Frankfurt, which is responsible for inspecting controls underlying the creditworthiness of the Firm's loan portfolio with specific emphasis on the European market. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance.
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This Vice President level position within Credit Review is based in Frankfurt, which is responsible for inspecting controls underlying the creditworthiness of the Firm's loan portfolio with specific emphasis on the European market. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance.
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Control and maintain records for all revenue accountable documents such as tickets and MCOs ensuring that usage is monitored in order to provide necessary accounts at the end of the day/shift.
Control and maintain records for all revenue accountable documents such as tickets and MCOs ensuring that usage is monitored in order to provide necessary accounts at the end of the day/shift.
MSESE GFC has dedicated coverage managers and teams of analysts who advise and counsel each business unit regarding its GFC obligations and its particular clients and transactions. * Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations);
MSESE GFC has dedicated coverage managers and teams of analysts who advise and counsel each business unit regarding its GFC obligations and its particular clients and transactions. * Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations);
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The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. Our Finance team strives to operate as one global unit within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. * To manage treasury
The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. Our Finance team strives to operate as one global unit within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. * To manage treasury
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It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and business for processes, people, and technology. * You have proven experience in quantum security, AI, cloud security, and security controls
It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and business for processes, people, and technology. * You have proven experience in quantum security, AI, cloud security, and security controls
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Man
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Man
Key Account Manager (m/w/d) Energiecontracting
Key Account Manager (m/w/d) Energiecontracting
EGC Energie- und Gebäudetechnik Control GmbH & Co. KG
Frankfurt, Hessen
Teilweise Home-Office
EGC Energie- und Gebäudetechnik Control GmbH & Co. KG - Die EGC – Energie und Gebäudetechnik Control GmbH & Co. KG gehört zu den führenden Energiedienstleistern und Stromversorgern in Deutschland. Als Key Account Manager (m/w/d) im Energiecontracting in oder um Frankfurt / Hessen, bist Du maßgeblich am Aufbau und der Weiterentwicklung unseres KAM-Bereichs beteiligt und arbeitest eng mit dem of zusammen.
EGC Energie- und Gebäudetechnik Control GmbH & Co. KG - Die EGC – Energie und Gebäudetechnik Control GmbH & Co. KG gehört zu den führenden Energiedienstleistern und Stromversorgern in Deutschland. Als Key Account Manager (m/w/d) im Energiecontracting in oder um Frankfurt / Hessen, bist Du maßgeblich am Aufbau und der Weiterentwicklung unseres KAM-Bereichs beteiligt und arbeitest eng mit dem of zusammen.
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Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Drees & Sommer SE
Frankfurt, Hamburg, Berlin, Stuttgart, Köln, Karlsruhe, Mainz
Teilweise Home-Office
Schnelle Bewerbung
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
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Manager IT - Lead Developer / Solution Architect Salesforce (m/f/diverse)
Manager IT - Lead Developer / Solution Architect Salesforce (m/f/diverse)
Miles & More GmbH
Frankfurt am Main
Teilweise Home-Office
Control and guidance of the international Salesforce development team
Control and guidance of the international Salesforce development team
Beliebte Jobs
- Controller
- Leiter Controlling
- Berater/in Controlling
- Quantitative Finance
- Control Manager
- Manager Controlling
- Group Controlling
- Controlling Director
- Controlling
- Leiter Rechnungswesen
- Internal Controls Manager
- Risikomanagement
- Manager Internal Control
- Director Controlling
- Teamleiter/in Controlling
- Corporate Controlling
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Limburg an der Lahn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Eschborn
- Alzenau in Unterfranken
- Dreieich
- Ingelheim am Rhein
- Maintal
- Friedberg, Hessen
- Hattersheim
- Raunheim
- Egelsbach
- Stockstadt am Main
- Wehrheim
- Runkel
- Europa
- Westliches Europa
- Süddeutschland
- Westdeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Nordbayern
- Franken