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6 Treffer für Internal Consultant Jobs in Wetzlar im Umkreis von 30 km
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You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
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Validate and document modifications according to internal standards and engineering requirements.
Validate and document modifications according to internal standards and engineering requirements.
NEU
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Field Clinical Specialist - Hessen
Field Clinical Specialist - Hessen
Edwards Lifesciences GmbH
Kassel, Fulda, Gießen, Marburg
Teilweise Home-Office
Schnelle Bewerbung
Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Mentor and support knowledge growth within the optical development community, strengthening KLA's internal expertise and innovation culture.
Mentor and support knowledge growth within the optical development community, strengthening KLA's internal expertise and innovation culture.
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Translate Clinical Operations requirements into technical specifications for internal and external IT teams.
Translate Clinical Operations requirements into technical specifications for internal and external IT teams.
139 passende Jobs liegen außerhalb deiner Region
In Internal Audit, 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. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, ...
In Internal Audit, 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. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, ...
NEU
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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 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. If this role is deemed a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks.
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 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. If this role is deemed a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks.
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Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control
Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control
ODDO BHF SE
Frankfurt am Main
ODDO BHF SE * Frankfurt am Main * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Über ODDO BHF - Die ODDO BHF SE zählt zu den führenden Adressen der unabhängigen Privatbanken Deutschlands. Unsere Kunden sind sehr vermögende Privatanleger, vorwiegend mittelständische Unternehmen sowie institutionelle Investoren. Wir haben uns der professionellen und individuellen Beratung verschrieben. An unsere Mitarbeiter stellen wir die hohe Anforderung, dass sie mit ihrem Arbeitsbeitrag und ihrer Persönlichkeit dieser Maxime entsprechen. Unser Anspruch – Ihre Herausforderung * Aktive Einbindung in der Umsetzung von gruppenweiten Projekten im Bereich Regulatorik, vor allem für MiFID Ⅱ * Unterstützung bei der Optimierung, Organisation und Eingliederung von Prozessen im Geschäftsbereich Private Wealth Management, in enger Kooperation mit den
ODDO BHF SE * Frankfurt am Main * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Über ODDO BHF - Die ODDO BHF SE zählt zu den führenden Adressen der unabhängigen Privatbanken Deutschlands. Unsere Kunden sind sehr vermögende Privatanleger, vorwiegend mittelständische Unternehmen sowie institutionelle Investoren. Wir haben uns der professionellen und individuellen Beratung verschrieben. An unsere Mitarbeiter stellen wir die hohe Anforderung, dass sie mit ihrem Arbeitsbeitrag und ihrer Persönlichkeit dieser Maxime entsprechen. Unser Anspruch – Ihre Herausforderung * Aktive Einbindung in der Umsetzung von gruppenweiten Projekten im Bereich Regulatorik, vor allem für MiFID Ⅱ * Unterstützung bei der Optimierung, Organisation und Eingliederung von Prozessen im Geschäftsbereich Private Wealth Management, in enger Kooperation mit den
NEU
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Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure * Internal audit, compliance or quality assurance testing experience * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure * Internal audit, compliance or quality assurance testing experience * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage)
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Schnelle Bewerbung
cosnova GmbH * Sulzbach (Taunus) * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - cosnova? Der Name ist Dir vielleicht noch neu, doch unsere Marken essence und Catrice kennst Du ganz bestimmt: Sie sind in rund 90 Ländern erhältlich und erzielen gemeinsam einen Jahresumsatz von rund 1 Milliarde Euro. Heute zählen wir zu den Top 10 im Bereich der dekorativen Kosmetik und das verdanken wir mehr als 900 engagierten Mitarbeitenden weltweit. Mit Leidenschaft und Kreativität schreiben sie unsere Erfolgsgeschichte jeden Tag weiter. Starte Dein eigenes Kapitel bei uns und bring Deine Ideen in ein Umfeld ein, das von den Werten eines Familienunternehmens getragen wird. Aufgaben, die begeistern. Ein Team, das inspiriert. * Aufbau und Weiterentwicklung eines internen Kontrollsystems durch Aufnahme und Dokumentation bestehender Prozesse und Kontrollmechanismen
cosnova GmbH * Sulzbach (Taunus) * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - cosnova? Der Name ist Dir vielleicht noch neu, doch unsere Marken essence und Catrice kennst Du ganz bestimmt: Sie sind in rund 90 Ländern erhältlich und erzielen gemeinsam einen Jahresumsatz von rund 1 Milliarde Euro. Heute zählen wir zu den Top 10 im Bereich der dekorativen Kosmetik und das verdanken wir mehr als 900 engagierten Mitarbeitenden weltweit. Mit Leidenschaft und Kreativität schreiben sie unsere Erfolgsgeschichte jeden Tag weiter. Starte Dein eigenes Kapitel bei uns und bring Deine Ideen in ein Umfeld ein, das von den Werten eines Familienunternehmens getragen wird. Aufgaben, die begeistern. Ein Team, das inspiriert. * Aufbau und Weiterentwicklung eines internen Kontrollsystems durch Aufnahme und Dokumentation bestehender Prozesse und Kontrollmechanismen
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Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut
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. In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, Operational Risk, and Risk Management departments, to ensure appropriate oversight of related regulatory requirements as well as the division's frameworks and internal governance from a legal entity perspective.
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. In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, Operational Risk, and Risk Management departments, to ensure appropriate oversight of related regulatory requirements as well as the division's frameworks and internal governance from a legal entity perspective.
Help ensuring to respective regulatory assessments from internal and external * Support regulatory interactions and submissions, as well as internal and external audit requests
Help ensuring to respective regulatory assessments from internal and external * Support regulatory interactions and submissions, as well as internal and external audit requests
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Associate Portfolio Management – Project Finance Telecom, Media & Technology (f/m/x)
Associate Portfolio Management – Project Finance Telecom, Media & Technology (f/m/x)
ING Deutschland
Frankfurt am Main
This means, you work closely with clients, , and other external parties in the TMT, Fiber, Data Center, and Healthcare segments while collaborating with , , and internal teams like Sector Coverage and Risk Management alongside Syndications, Balance Sheet Management, Legal and Capital Markets & Advisory – both in Germany and across the global ING network. * From credit modifications and regular reviews (individual and portfolio level) to rating reviews and early warning assessments as well as other monitoring you execute key portfolio management actions diligently and in line with internal procedures.
This means, you work closely with clients, , and other external parties in the TMT, Fiber, Data Center, and Healthcare segments while collaborating with , , and internal teams like Sector Coverage and Risk Management alongside Syndications, Balance Sheet Management, Legal and Capital Markets & Advisory – both in Germany and across the global ING network. * From credit modifications and regular reviews (individual and portfolio level) to rating reviews and early warning assessments as well as other monitoring you execute key portfolio management actions diligently and in line with internal procedures.
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Senior Sales Consultant - Industry & Automation (m/f/d)
Senior Sales Consultant - Industry & Automation (m/f/d)
Nagarro
München, Hamburg, Frankfurt
Teilweise Home-Office
Schnelle Bewerbung
As a Principal Sales Consultant, you drive new business development with industrial and manufacturing companies in Germany. * 30 days of paid vacation, internal and external training opportunities, MyN – Nagarro Employee Share Program, attractive company bicycle arrangements, modern office space at central locations with high-tech equipment, sports programs, access to the corporate benefits portal, free fruit and drinks.
As a Principal Sales Consultant, you drive new business development with industrial and manufacturing companies in Germany. * 30 days of paid vacation, internal and external training opportunities, MyN – Nagarro Employee Share Program, attractive company bicycle arrangements, modern office space at central locations with high-tech equipment, sports programs, access to the corporate benefits portal, free fruit and drinks.
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Plan and manage extensive travel and logistics for global roadshows, conferences, and internal meetings. * Serve as a central point of contact for inbound meeting requests from equity and debt investors, ensuring appropriate access to relevant internal stakeholders. * Strong collaboration and interpersonal skills with the ability to build effective internal and external relationships.
Plan and manage extensive travel and logistics for global roadshows, conferences, and internal meetings. * Serve as a central point of contact for inbound meeting requests from equity and debt investors, ensuring appropriate access to relevant internal stakeholders. * Strong collaboration and interpersonal skills with the ability to build effective internal and external relationships.
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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
Private Wealth Management, Financial Analyst, Central Team, Analyst, Frankfurt
Private Wealth Management, Financial Analyst, Central Team, Analyst, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Research internal and external investment vehicles for client asset allocation
Research internal and external investment vehicles for client asset allocation
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MLRO Germany / Deputy SSBI Group MLRO m/f/d, Vice President
MLRO Germany / Deputy SSBI Group MLRO m/f/d, Vice President
State Street Bank International GmbH
München, Frankfurt
Teilweise Home-Office
Manage and support internal and external audits and inspections as well as major regulatory implementation projects * Self-motivation and the ability to work independently together with different internal and external
Manage and support internal and external audits and inspections as well as major regulatory implementation projects * Self-motivation and the ability to work independently together with different internal and external
Through regular client reviews, client visits and proactive communication, you manage ongoing business activities, identify opportunities and ensure clear alignment with all internal stakeholders.
Through regular client reviews, client visits and proactive communication, you manage ongoing business activities, identify opportunities and ensure clear alignment with all internal stakeholders.
Compliance, Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
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 and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure ...
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 and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure ...
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Schnelle Bewerbung
Assist in coordinating cross-departmental initiatives and internal communications. * Bring creativity and attention to detail to make internal and external events memorable and well-organized.
Assist in coordinating cross-departmental initiatives and internal communications. * Bring creativity and attention to detail to make internal and external events memorable and well-organized.
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
Ensure alignment with Supervisory Priorities and the Internal Capital Adequacy Assessment Process (ICAAP). * Monitor compliance with internal (Policies, Standards) and external (Regulations) requirements
Ensure alignment with Supervisory Priorities and the Internal Capital Adequacy Assessment Process (ICAAP). * Monitor compliance with internal (Policies, Standards) and external (Regulations) requirements
NEU
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Accept, analyze, and resolve internal service requests and fault reports using the ticketing system. * Escalate complex issues to internal IT teams and Enterprise IT of the parent company.
Accept, analyze, and resolve internal service requests and fault reports using the ticketing system. * Escalate complex issues to internal IT teams and Enterprise IT of the parent company.