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- Frankfurt am Main
- Wiesbaden
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- Offenbach
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- Wetzlar
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- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
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- Offenbach
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Wetzlar
- Alzenau in Unterfranken
- Bad Vilbel
- Dreieich
- Friedberg, Hessen
- Egelsbach
- Weilburg
- Raunheim
- Sulzbach, Hessen
- Budenheim
- Büttelborn
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
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- Bayern
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- Rhein-Main-Gebiet
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184 Treffer für Internal Control Jobs in Bad Vilbel im Umkreis von 30 km
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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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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
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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
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) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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Senior Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/diverse) - REF92559A
Senior Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/diverse) - REF92559A
Continental AG
Eschborn
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Initial experience with internal control or risk management systems/tools is an advantage. You will act as a key contact for IFRS tax topics, auditors, and internal stakeholders, ensuring compliance and efficiency in a dynamic international environment. * Serve as the main point of contact for IFRS tax special topics and liaise with internal management, certified public accountants, and auditors.
Initial experience with internal control or risk management systems/tools is an advantage. You will act as a key contact for IFRS tax topics, auditors, and internal stakeholders, ensuring compliance and efficiency in a dynamic international environment. * Serve as the main point of contact for IFRS tax special topics and liaise with internal management, certified public accountants, and auditors.
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Referent Finanz- und Rechnungswesen / Steuern (m/w/d)
Referent Finanz- und Rechnungswesen / Steuern (m/w/d)
Frankfurter Bankgesellschaft (Deutschland) AG
Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
Frankfurter Bankgesellschaft (Deutschland) AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über uns - Die Frankfurter Bankgesellschaft Gruppe ist die Privatbank der Sparkassen-Finanzgruppe und kooperiert mit über 83 Prozent der deutschen Sparkassen. Das Kerngeschäft ist individuelles Wealth Management für vermögende Privatpersonen, Unternehmerinnen und Unternehmer. Zur Frankfurter Bankgesellschaft Gruppe gehören die beiden Vollbanken in Zürich und Frankfurt, ein Multi-Family-Office sowie die Mehrheitsbeteiligung IMAP M&A Consultants AG. Gesteuert wird die Gruppe von einer Holdinggesellschaft mit Sitz in Frankfurt, deren Alleinaktionärin die Helaba (Landesbank Hessen-Thüringen) ist. Die Frankfurter Bankgesellschaft Gruppe gehört zu den leistungs- und wachstumsstärksten Privatbanken am deutschen Markt, verwaltet aktuell rund ...
Frankfurter Bankgesellschaft (Deutschland) AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über uns - Die Frankfurter Bankgesellschaft Gruppe ist die Privatbank der Sparkassen-Finanzgruppe und kooperiert mit über 83 Prozent der deutschen Sparkassen. Das Kerngeschäft ist individuelles Wealth Management für vermögende Privatpersonen, Unternehmerinnen und Unternehmer. Zur Frankfurter Bankgesellschaft Gruppe gehören die beiden Vollbanken in Zürich und Frankfurt, ein Multi-Family-Office sowie die Mehrheitsbeteiligung IMAP M&A Consultants AG. Gesteuert wird die Gruppe von einer Holdinggesellschaft mit Sitz in Frankfurt, deren Alleinaktionärin die Helaba (Landesbank Hessen-Thüringen) ist. Die Frankfurter Bankgesellschaft Gruppe gehört zu den leistungs- und wachstumsstärksten Privatbanken am deutschen Markt, verwaltet aktuell rund ...
NEU
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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
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 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 - As an independent control function and part of the firm's second line of defense, Compliance assesses the ...
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 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 - As an independent control function and part of the firm's second line of defense, Compliance assesses the ...
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 - 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; ...
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 - 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; ...
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Anschreiben nicht erforderlich
Schnelle Bewerbung
DIS AG * Frankfurt am Main * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Schnelle Bewerbung - Für ein international tätiges Industrieunternehmen suchen wir einen IT-affinen Finance Manager (m/w/d) für den Raum Frankfurt. In dieser Funktion verantworten Sie zentrale Finanzprozesse, sind erste Ansprechperson für alle finanzrelevanten Themen und unterstützen das lokale Management mit fundierten Analysen und belastbaren finanziellen Erkenntnissen. Sie verbinden ein tiefes Verständnis von HGB und IFRS mit ausgeprägten analytischen Fähigkeiten sowie einem strategisch-unternehmerischen Denken und wirken als integrales Mitglied des lokalen Management-Teams aktiv an wesentlichen Geschäftsentscheidungen mit. Ihre Aufgaben * Enge Zusammenarbeit im Leadership-Team und Entwicklung von Strategien, Budgets und Planungen zur Erreichung definierter ...
DIS AG * Frankfurt am Main * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Schnelle Bewerbung - Für ein international tätiges Industrieunternehmen suchen wir einen IT-affinen Finance Manager (m/w/d) für den Raum Frankfurt. In dieser Funktion verantworten Sie zentrale Finanzprozesse, sind erste Ansprechperson für alle finanzrelevanten Themen und unterstützen das lokale Management mit fundierten Analysen und belastbaren finanziellen Erkenntnissen. Sie verbinden ein tiefes Verständnis von HGB und IFRS mit ausgeprägten analytischen Fähigkeiten sowie einem strategisch-unternehmerischen Denken und wirken als integrales Mitglied des lokalen Management-Teams aktiv an wesentlichen Geschäftsentscheidungen mit. Ihre Aufgaben * Enge Zusammenarbeit im Leadership-Team und Entwicklung von Strategien, Budgets und Planungen zur Erreichung definierter ...
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Associate – Forensic Investigation & Prevention (all genders)
Associate – Forensic Investigation & Prevention (all genders)
Forvis Mazars GmbH & Co. KG
Frankfurt am Main, Köln, München
Teilweise Home-Office
Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
Junior AML Sanctions List Analyst (m/f/d) in full time
Junior AML Sanctions List Analyst (m/f/d) in full time
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
The Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
The Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
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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. 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.
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Ascom Deutschland GmbH * Frankfurt am Main, Deutschland * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Ascom - Willst Du etwas bewegen mit spannenden und sinnvollen Lösungen für Krankenhäuser und in anderen wichtigen Wachstumsbranchen? Dann bist Du bei uns richtig! Wir suchen ab sofort für unseren Standort in Frankfurt eine:n Accountant . Main - Decades innovation - Ascom is a global solutions provider focused on healthcare ICT and mobile workflow solutions. The vision of Ascom is to close digital information gaps allowing for the best possible decisions—anytime and anywhere. Ascom's mission is to provide mission-critical, near real-time solutions for highly mobile, ad hoc, and time-sensitive - Deine Aufgaben - Prüfung, Kontierung, Buchung und Abstimmung von Debitoren- und Kreditorenkonten, sowie Reisekosten
Ascom Deutschland GmbH * Frankfurt am Main, Deutschland * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Ascom - Willst Du etwas bewegen mit spannenden und sinnvollen Lösungen für Krankenhäuser und in anderen wichtigen Wachstumsbranchen? Dann bist Du bei uns richtig! Wir suchen ab sofort für unseren Standort in Frankfurt eine:n Accountant . Main - Decades innovation - Ascom is a global solutions provider focused on healthcare ICT and mobile workflow solutions. The vision of Ascom is to close digital information gaps allowing for the best possible decisions—anytime and anywhere. Ascom's mission is to provide mission-critical, near real-time solutions for highly mobile, ad hoc, and time-sensitive - Deine Aufgaben - Prüfung, Kontierung, Buchung und Abstimmung von Debitoren- und Kreditorenkonten, sowie Reisekosten
Noch nichts dabei? Es gibt 172 weitere Jobs, die zu deiner Suche passen könnten
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
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. 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
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. 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
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Digital Marketing Manager (Paid Media) (w/m/d)
Digital Marketing Manager (Paid Media) (w/m/d)
Frankfurt School of Finance & Management gGmbH
Frankfurt am Main
Teilweise Home-Office
Responsibility for budget planning, control, and forecasting. Close cooperation with internal (e.g., web, design, sales) for the strategic development of paid media activities.
Responsibility for budget planning, control, and forecasting. Close cooperation with internal (e.g., web, design, sales) for the strategic development of paid media activities.
NEU
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Project Manager - Data Centres (m/w/d)
Project Manager - Data Centres (m/w/d)
Eaton Corporation
Karlsruhe, Stuttgart , Munich, Frankfurt am Main
Organize kick-off then regular meetings, and ensure clear scope and understanding of deliverables for all internal (e.g. engineering, procurement, service) and external stakeholders (e.g. customers, end users, contractors, 3rd parties, subcontractors) * Provide regular reporting to both internal and external to ensure common understanding of progress toward the project's deliverables. * Work with Eaton internal engineering teams to align on the definition of deliverables as per technical specification and customer requirements * Training/Transition: The PM will organize and often lead the customer (and internal) training at project closure, hand over to the Eaton service support teams, and do a full lessons-learned close out of the projects. * Experience working specifically with Power Management, Power Control, Mission Critical, or Building Management systems is a plus.
Organize kick-off then regular meetings, and ensure clear scope and understanding of deliverables for all internal (e.g. engineering, procurement, service) and external stakeholders (e.g. customers, end users, contractors, 3rd parties, subcontractors) * Provide regular reporting to both internal and external to ensure common understanding of progress toward the project's deliverables. * Work with Eaton internal engineering teams to align on the definition of deliverables as per technical specification and customer requirements * Training/Transition: The PM will organize and often lead the customer (and internal) training at project closure, hand over to the Eaton service support teams, and do a full lessons-learned close out of the projects. * Experience working specifically with Power Management, Power Control, Mission Critical, or Building Management systems is a plus.
Manage implementation of initiatives related to new rules, regulatory exam feedbacks or internal framework enhancements, liaising across relevant business, technology, and control functions to prioritize risks, challenge approaches, and drive appropriate risk response - 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, ...
Manage implementation of initiatives related to new rules, regulatory exam feedbacks or internal framework enhancements, liaising across relevant business, technology, and control functions to prioritize risks, challenge approaches, and drive appropriate risk response - 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, ...
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(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
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. You will be part of a dedicated team responsible for executing strategic projects to advance the firm's priorities and deliver impactful revenue, risk and control, regulatory and efficiency opportunities. * Stakeholder management: coordinate with internal teams and to facilitate remediation efforts and communicate progress * Audit Preparedness: ensure that remediation projects are prepared for ...
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. You will be part of a dedicated team responsible for executing strategic projects to advance the firm's priorities and deliver impactful revenue, risk and control, regulatory and efficiency opportunities. * Stakeholder management: coordinate with internal teams and to facilitate remediation efforts and communicate progress * Audit Preparedness: ensure that remediation projects are prepared for ...
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report * Support preparation of materials for regulatory deliverables and internal/external audits related to Operational Resilience
Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report * Support preparation of materials for regulatory deliverables and internal/external audits related to Operational Resilience
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Head of Business Development for Fund Connect Europe - VP
Head of Business Development for Fund Connect Europe - VP
State Street Bank International GmbH
Frankfurt
Key responsibilities include performing initial due diligence on service provider, evaluating criticality and risk rating, ensuring sufficient controls are embedded, establishing SLA, KPIs and KRIs, providing on-going oversight mechanism, escalating material contractual breaches and local governance reporting. * Ability to understand objective and work independently or in collaboration with internal , both horizontally and vertically within the organization to successfully deliver results.
Key responsibilities include performing initial due diligence on service provider, evaluating criticality and risk rating, ensuring sufficient controls are embedded, establishing SLA, KPIs and KRIs, providing on-going oversight mechanism, escalating material contractual breaches and local governance reporting. * Ability to understand objective and work independently or in collaboration with internal , both horizontally and vertically within the organization to successfully deliver results.
NEU
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Head of IT Security / Cybersecurity (m/f/d)
Head of IT Security / Cybersecurity (m/f/d)
KRAFT VON WANTOCH GmbH
Frankfurt am Main
Teilweise Home-Office
Oversee compliance with financial regulatory requirements (BaFin, DORA, GDPR, ISO 27001, SOC2), coordinate internal and external audits, ensure timely remediation of findings, and maintain business continuity as well as disaster recovery security requirements. * Extensive practical experience in cybersecurity across regulated industries, especially financial services as well as strong knowledge of standard frameworks such as NIST, ISO 27001/2, and CIS Controls.
Oversee compliance with financial regulatory requirements (BaFin, DORA, GDPR, ISO 27001, SOC2), coordinate internal and external audits, ensure timely remediation of findings, and maintain business continuity as well as disaster recovery security requirements. * Extensive practical experience in cybersecurity across regulated industries, especially financial services as well as strong knowledge of standard frameworks such as NIST, ISO 27001/2, and CIS Controls.
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Define and assess risks and opportunities within laboratory processes, implementing and maintaining effective control measures. * Support in coordinating, planning and demonstrating compliance during internal and external audits.
Define and assess risks and opportunities within laboratory processes, implementing and maintaining effective control measures. * Support in coordinating, planning and demonstrating compliance during internal and external audits.
Help ensuring to respective regulatory assessments from internal and external * Support regulatory interactions and submissions, as well as internal and external audit requests * Good understanding of Information Security controls, along with preferred and alternative implementations
Help ensuring to respective regulatory assessments from internal and external * Support regulatory interactions and submissions, as well as internal and external audit requests * Good understanding of Information Security controls, along with preferred and alternative implementations
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
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; * Coordinate key governance meetings with a range of stakeholders on branch and group level to ensure compliance with regulatory and internal group requirements; * 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); 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.
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; * Coordinate key governance meetings with a range of stakeholders on branch and group level to ensure compliance with regulatory and internal group requirements; * 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); 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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Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Gießen
- Offenbach
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Wetzlar
- Alzenau in Unterfranken
- Bad Vilbel
- Dreieich
- Friedberg, Hessen
- Egelsbach
- Weilburg
- Raunheim
- Sulzbach, Hessen
- Budenheim
- Büttelborn
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Odenwald