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52.983 Treffer für Internal Controls Management Jobs in Europa im Umkreis von 30 km
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Internal Audit Associate/in (m/f/d)
Internal Audit Associate/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. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. 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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), ...
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. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. 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. * Prepare detailed audit reports with findings, recommendations, and management responses. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), ...
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Werkstudent (m/w/d) Internal Controls - Arbeitsschutz
Werkstudent (m/w/d) Internal Controls - Arbeitsschutz
Birkenstock Group B.V. & Co. KG
Bernstadt auf dem Eigen
Für unseren Bereich Business Developement & Transformation suchen wir am Standort Bernstadt eine/n Werkstudent (m/w/d) Internal Controls - Arbeitsschutzmanagement
Für unseren Bereich Business Developement & Transformation suchen wir am Standort Bernstadt eine/n Werkstudent (m/w/d) Internal Controls - Arbeitsschutzmanagement
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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. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding
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. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding
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
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. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding * Clearly communicate potential audit findings to management and present an overall opinion on the control environment and suggested finding remediation, as appropriate
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. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding * Clearly communicate potential audit findings to management and present an overall opinion on the control environment and suggested finding remediation, as appropriate
Noch nichts dabei? Es gibt 52979 weitere Jobs, die zu deiner Suche passen könnten
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Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten * Sie berichten dem Management und anderen zuständigen Stellen die Ergebnisse der Kontrolltests und die allgemeine Funktionsfähigkeit des IKS * Sie bringen idealerweise Erfahrung im Prozessmanagement und einer Tätigkeit in einer Kontrolleinheit (z.B. Qualitätsmanagement, Risikomanagement, interne Revision, IKS, o.ä.) mit.
Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten * Sie berichten dem Management und anderen zuständigen Stellen die Ergebnisse der Kontrolltests und die allgemeine Funktionsfähigkeit des IKS * Sie bringen idealerweise Erfahrung im Prozessmanagement und einer Tätigkeit in einer Kontrolleinheit (z.B. Qualitätsmanagement, Risikomanagement, interne Revision, IKS, o.ä.) mit.
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Manager (m/w/d) Risk Management & Internal Controls
Manager (m/w/d) Risk Management & Internal Controls
Fresenius Health Services GmbH
Bad Homburg vor der Höhe
Teilweise Home-Office
Für unseren Standort in Bad Homburg suchen wir zum nächstmöglichen Zeitpunkt einen Manager (m/w/d) Risk Management & Internal Controls in Vollzeit und unbefristet. * Aufbau, Entwicklung und Verbesserung der integrierten Risikomanagement- und ICS-Methodologie * Mindestens 3 Jahre Erfahrung im Risikomanagement / Internen Kontrollen, in der Internen Revision, in der Wirtschaftsprüfung oder in einem vergleichbaren risikoorientierten Verantwortungsbereich, vorzugsweise mit einem Hintergrund in der Unternehmensberatung
Für unseren Standort in Bad Homburg suchen wir zum nächstmöglichen Zeitpunkt einen Manager (m/w/d) Risk Management & Internal Controls in Vollzeit und unbefristet. * Aufbau, Entwicklung und Verbesserung der integrierten Risikomanagement- und ICS-Methodologie * Mindestens 3 Jahre Erfahrung im Risikomanagement / Internen Kontrollen, in der Internen Revision, in der Wirtschaftsprüfung oder in einem vergleichbaren risikoorientierten Verantwortungsbereich, vorzugsweise mit einem Hintergrund in der Unternehmensberatung
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Consult with Leadership: Act as an internal , providing senior management with actionable insights and recommendations for strategic decisions. In Corporate Audit, you'll apply analytics to uncover risks, improve processes, and support management decisions across Hapag-Lloyd's liner shipping business and Hanseatic Global Terminals. We use advanced analytics and technology to perform in-depth audits, identify root causes, and collaborate with management on sustainable improvements. * Leverage Data: Analyze operational, financial, and performance data to detect anomalies, trends, and control weaknesses across liner shipping and terminal business. * Learn and Grow: Transition into leading end-to-end audits, from evaluating controls to drafting reports and advising on solutions.
Consult with Leadership: Act as an internal , providing senior management with actionable insights and recommendations for strategic decisions. In Corporate Audit, you'll apply analytics to uncover risks, improve processes, and support management decisions across Hapag-Lloyd's liner shipping business and Hanseatic Global Terminals. We use advanced analytics and technology to perform in-depth audits, identify root causes, and collaborate with management on sustainable improvements. * Leverage Data: Analyze operational, financial, and performance data to detect anomalies, trends, and control weaknesses across liner shipping and terminal business. * Learn and Grow: Transition into leading end-to-end audits, from evaluating controls to drafting reports and advising on solutions.
NEU
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Controller Financial Compliance & Internal Controls (m/f/d)
Controller Financial Compliance & Internal Controls (m/f/d)
Bruker Nano GmbH
Berlin
Teilweise Home-Office
Audit- und Compliance-Management: Zentrale Anlaufstelle für Steuerprüfer und externe Wirtschaftsprüfer; eigenständige Durchführung von Audits.
Audit- und Compliance-Management: Zentrale Anlaufstelle für Steuerprüfer und externe Wirtschaftsprüfer; eigenständige Durchführung von Audits.
Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the business, as well as for Terminal & Infrastructure business units * Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor * Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks * Present audit findings and recommendations to senior management * University degree (Bachelor's or Master's) in business management, economics, finance, shipping, or a related field
Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the business, as well as for Terminal & Infrastructure business units * Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor * Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks * Present audit findings and recommendations to senior management * University degree (Bachelor's or Master's) in business management, economics, finance, shipping, or a related field
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The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. * Perform closure verification of Management's implementation of remedial actions in line with internal standards. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, ...
The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. * Perform closure verification of Management's implementation of remedial actions in line with internal standards. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, ...
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 * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * 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 * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * 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.
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Perform audit activities including risk management and controls over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations - To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team. * Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee * Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional ...
Perform audit activities including risk management and controls over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations - To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team. * Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee * Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional ...
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MANAGE INTERNAL PROCESSES MANAGEMENT: You implement global customs procedures, coordinate corrective actions, and align with for instance our tax, legal, finance, sales, and logistics teams. * EMPATHETIC STAKEHOLDER MANAGEMENT: You are skilled in engaging with internal and authorities, effectively navigating diverse relationships while understanding risks and ensuring compliance with established rules. As our EXPERT in all global customs & export control topics, you lead, manage, decide proactively all topics around import and export customs by 100% fulfilling compliance regulation & tax laws on a national and international level. * BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs & export control operations. Hence you are the main point of contact for all external authorities, internal , and in our ...
MANAGE INTERNAL PROCESSES MANAGEMENT: You implement global customs procedures, coordinate corrective actions, and align with for instance our tax, legal, finance, sales, and logistics teams. * EMPATHETIC STAKEHOLDER MANAGEMENT: You are skilled in engaging with internal and authorities, effectively navigating diverse relationships while understanding risks and ensuring compliance with established rules. As our EXPERT in all global customs & export control topics, you lead, manage, decide proactively all topics around import and export customs by 100% fulfilling compliance regulation & tax laws on a national and international level. * BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs & export control operations. Hence you are the main point of contact for all external authorities, internal , and in our ...
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Electrical, Instrumentation & Controls Engineer (m/f/d)
Electrical, Instrumentation & Controls Engineer (m/f/d)
Kanadevia Inova Steinmüller GmbH
Gummersbach, bundesweit
Coordination and management of internal departments as well as external and - Kanadevia Inova Steinmüller GmbH in Gummersbach offers comprehensive services in the areas of project management, engineering, procurement, and construction planning. As an Electrical, Instrumentation & Control Engineer (m/f/d), you will take on a responsible role in the planning, implementation, and modernization of EMSR, automation, and electrical systems for energy and environmental plants. * Independent planning and implementation of measurement, control, regulation, automation, and electrical engineering solutions for waste treatment and energy plants * Technical consulting for internal and external customers during the proposal and execution phases * Preparation of technical tender documents, participation in supplier negotiations, and supplier management in accordance with applicable regulations
Coordination and management of internal departments as well as external and - Kanadevia Inova Steinmüller GmbH in Gummersbach offers comprehensive services in the areas of project management, engineering, procurement, and construction planning. As an Electrical, Instrumentation & Control Engineer (m/f/d), you will take on a responsible role in the planning, implementation, and modernization of EMSR, automation, and electrical systems for energy and environmental plants. * Independent planning and implementation of measurement, control, regulation, automation, and electrical engineering solutions for waste treatment and energy plants * Technical consulting for internal and external customers during the proposal and execution phases * Preparation of technical tender documents, participation in supplier negotiations, and supplier management in accordance with applicable regulations
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Schnelle Bewerbung
Dietz & Associates International Management Advisory GmbH - Dietz & Associates International Management Advisory GmbH was founded to act as a responsible and competent partner, providing advisory support to our clients in the complex and sensitive field of HR consulting – both nationally and internationally. We assist our clients worldwide in filling positions ranging from middle management to C-level. Leadership Role in Quality Management at an Internationally Operating Family-Owned Enterprise - With a focus on mechanical, hydraulic, and electrical drive and control technology, the company serves demanding markets including construction machinery, mining equipment, the energy sector, and maritime applications. * Coordination and support during customer, certification, and internal audits * Management of measuring and testing equipment, metrology, and calibration processes
Dietz & Associates International Management Advisory GmbH - Dietz & Associates International Management Advisory GmbH was founded to act as a responsible and competent partner, providing advisory support to our clients in the complex and sensitive field of HR consulting – both nationally and internationally. We assist our clients worldwide in filling positions ranging from middle management to C-level. Leadership Role in Quality Management at an Internationally Operating Family-Owned Enterprise - With a focus on mechanical, hydraulic, and electrical drive and control technology, the company serves demanding markets including construction machinery, mining equipment, the energy sector, and maritime applications. * Coordination and support during customer, certification, and internal audits * Management of measuring and testing equipment, metrology, and calibration processes
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Praktikant*in (agiles) Projektmanagement & internes Kontroll-System (Pflicht- oder Kombinationspraktikum)
Praktikant*in (agiles) Projektmanagement & internes Kontroll-System (Pflicht- oder Kombinationspraktikum)
Mercedes-Benz AG
Stuttgart
Teilweise Home-Office
Du interessierst Dich für Projektmanagement, agile Methoden oder "Internal Control over Financial Reporting (ICFR)" und arbeitest Dich gerne in neue Themen ein? Unsere Aufgabe ist es u.a. Projektmanagementmethoden zu definieren und implementieren sowie unsere Projektteams auf dem Weg zur agilen Arbeitsweise und Organisation mit Schulungen, Workshops und Coachings zu begleiten. * Mitarbeit bei der Betreuung und Weiterentwicklung von agilen Methoden in unseren Projektmanagement-Tools (JIRA & Confluence)
Du interessierst Dich für Projektmanagement, agile Methoden oder "Internal Control over Financial Reporting (ICFR)" und arbeitest Dich gerne in neue Themen ein? Unsere Aufgabe ist es u.a. Projektmanagementmethoden zu definieren und implementieren sowie unsere Projektteams auf dem Weg zur agilen Arbeitsweise und Organisation mit Schulungen, Workshops und Coachings zu begleiten. * Mitarbeit bei der Betreuung und Weiterentwicklung von agilen Methoden in unseren Projektmanagement-Tools (JIRA & Confluence)
NEU
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As an Expert in CMO Quality Management, you will be a key player supporting the primary contact for quality-related topics at Contract Manufacturing Organizations (CMOs). * Support and manage quality topics such as change control, deviations, and complaints related to Daiichi Sankyo products * Monitor and track timely implementation and effectiveness of CAPAs linked to deviations or audit findings in collaboration with CMOs and internal * Review, evaluate, and approve critical quality documents including complaint investigations, deviation reports, and change controls, ensuring involvement * Collect and process quality data from CMOs according to internal SOPs, acting as a global information distributor * Contribute to the ongoing development of the corporate Quality Management System (QMS) and support global working teams in improving quality systems and SOP landscapes
As an Expert in CMO Quality Management, you will be a key player supporting the primary contact for quality-related topics at Contract Manufacturing Organizations (CMOs). * Support and manage quality topics such as change control, deviations, and complaints related to Daiichi Sankyo products * Monitor and track timely implementation and effectiveness of CAPAs linked to deviations or audit findings in collaboration with CMOs and internal * Review, evaluate, and approve critical quality documents including complaint investigations, deviation reports, and change controls, ensuring involvement * Collect and process quality data from CMOs according to internal SOPs, acting as a global information distributor * Contribute to the ongoing development of the corporate Quality Management System (QMS) and support global working teams in improving quality systems and SOP landscapes
Risk Control Associate
Risk Control Associate
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Support in all operational and strategic risk management and risk controlling tasks * Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system * Participation in projects for the implementation and fulfillment of regulatory requirements in risk controlling/management * Good knowledge of banking products and their mapping in a bank's systems as well as knowledge of mathematical and statistical methods and IT-systems knowledge in relation to risk management/controlling * Expertise in credit risk, interest rate and liquidity risk, overall risk management and banking supervisory law (CRR, MaRisk, KWG, Basel III, etc.)
Support in all operational and strategic risk management and risk controlling tasks * Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system * Participation in projects for the implementation and fulfillment of regulatory requirements in risk controlling/management * Good knowledge of banking products and their mapping in a bank's systems as well as knowledge of mathematical and statistical methods and IT-systems knowledge in relation to risk management/controlling * Expertise in credit risk, interest rate and liquidity risk, overall risk management and banking supervisory law (CRR, MaRisk, KWG, Basel III, etc.)
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Operations Manager - Complaints Management (Germany) - Relocation to Madrid
Operations Manager - Complaints Management (Germany) - Relocation to Madrid
N26 GmbH
Berlin
Teilweise Home-Office
We invite you to contribute into shaping the future of digital banking in the Complaint Management & Prevention Department – a business unit that connects our customers, market regulators and internal stakeholders on the exciting journey of creating compliant and seamless services that our Users love. * Support the market management in coordination and preparation audit‑ready documentation for complaints processes in your scope, partnering closely with internal audit, Compliance, Legal and Risk teams. As an Operations Manager - Complaints Management (German Market), you will be based in our Madrid hub and play a key role in coordinating the complaints handling process focused on supporting the management of the relevant markets within the scope of the role, as well as driving the collaboration within the authorities relations and audits compliance spaces.
We invite you to contribute into shaping the future of digital banking in the Complaint Management & Prevention Department – a business unit that connects our customers, market regulators and internal stakeholders on the exciting journey of creating compliant and seamless services that our Users love. * Support the market management in coordination and preparation audit‑ready documentation for complaints processes in your scope, partnering closely with internal audit, Compliance, Legal and Risk teams. As an Operations Manager - Complaints Management (German Market), you will be based in our Madrid hub and play a key role in coordinating the complaints handling process focused on supporting the management of the relevant markets within the scope of the role, as well as driving the collaboration within the authorities relations and audits compliance spaces.
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Budget and resource management: Manage operational budgets, control maintenance costs and allocate resources efficiently across the sites. * Operational management: Take the lead in overseeing the daily operations and performance of all GRE maintenance activities across all locations, ensuring compliance with safety standards, maintenance schedules and quality requirements. * Compliance and safety: Ensure all maintenance activities comply with relevant regulations (e.g., ECM), technical standards and internal safety protocols. This includes rail maintenance policy management in line with the concept of GRE's Rail Maintenance Policy. Prepare reports and present insights to senior management.
Budget and resource management: Manage operational budgets, control maintenance costs and allocate resources efficiently across the sites. * Operational management: Take the lead in overseeing the daily operations and performance of all GRE maintenance activities across all locations, ensuring compliance with safety standards, maintenance schedules and quality requirements. * Compliance and safety: Ensure all maintenance activities comply with relevant regulations (e.g., ECM), technical standards and internal safety protocols. This includes rail maintenance policy management in line with the concept of GRE's Rail Maintenance Policy. Prepare reports and present insights to senior management.
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Praktikum im Finance & Performance Management bei Daimler Truck Financial Services GmbH ab September 2026 (m/w/d)
Praktikum im Finance & Performance Management bei Daimler Truck Financial Services GmbH ab September 2026 (m/w/d)
Daimler Truck AG
Leinfelden-Echterdingen
Internal Control System (ICS): Mitarbeit bei der Pflege und Aktualisierung von ICS-Dokumentationen. Die Abteilung Financial Reporting und Accounting Solutions verantwortet die Bereiche Bilanzierung, Berichterstattung, die Prozessgestaltung und das Prozessmanagement für die Financial Reporting Prozesse, sowie das Accounting System der DTFS. Unterstützung bei Berichten und Präsentationen für das Management.
Internal Control System (ICS): Mitarbeit bei der Pflege und Aktualisierung von ICS-Dokumentationen. Die Abteilung Financial Reporting und Accounting Solutions verantwortet die Bereiche Bilanzierung, Berichterstattung, die Prozessgestaltung und das Prozessmanagement für die Financial Reporting Prozesse, sowie das Accounting System der DTFS. Unterstützung bei Berichten und Präsentationen für das Management.
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HOERBIGER Flow Control GmbH - In Deiner Rolle im Internal Sales stehst Du im direkten Kontakt zu unseren Kunden und sorgst dafür, dass Anfragen, Angebote und Aufträge schnell, zuverlässig und mit höchster Serviceorientierung bearbeitet werden. * Schnittstellen stärken: Mit Sales Managern, Technical Sales, Supply Chain, Produktmanagement und Operations arbeitest Du eng und lösungsorientiert zusammen – stets mit dem Kunden im Fokus.
HOERBIGER Flow Control GmbH - In Deiner Rolle im Internal Sales stehst Du im direkten Kontakt zu unseren Kunden und sorgst dafür, dass Anfragen, Angebote und Aufträge schnell, zuverlässig und mit höchster Serviceorientierung bearbeitet werden. * Schnittstellen stärken: Mit Sales Managern, Technical Sales, Supply Chain, Produktmanagement und Operations arbeitest Du eng und lösungsorientiert zusammen – stets mit dem Kunden im Fokus.
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
Goldman Sachs AG MesseTurm
Frankfurt, Germany
In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. We support Operations management to prioritize business and information needs, strengthen Operations integration with key stakeholders to improve processes, controls and service provided to and from GSBE. If you have a background in risk management, change management and governance ...
In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. We support Operations management to prioritize business and information needs, strengthen Operations integration with key stakeholders to improve processes, controls and service provided to and from GSBE. If you have a background in risk management, change management and governance ...
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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. * Process Standardization: Drive standardization and reduce process deviations, strengthening governance, transparency, and performance management. * Service & Performance Management: Establish clear service models, KPIs, and oversee performance, including management of external . * 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. * Process Standardization: Drive standardization and reduce process deviations, strengthening governance, transparency, and performance management. * Service & Performance Management: Establish clear service models, KPIs, and oversee performance, including management of external . * Excellent stakeholder management skills with the ability to challenge, influence and drive change at senior levels
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Team Lead - Technical Asset Management PV (m/f/d) in Renewable Energies
Team Lead - Technical Asset Management PV (m/f/d) in Renewable Energies
ENCAVIS Management GmbH & Co. KG
Hamburg
Teilweise Home-Office
You will build and lead a technical function within Asset Management and ensure that O&M providers (internal and external) deliver consistently high standards across our PV portfolio. Build, structure and lead a technical competence center within Asset Management, integrating existing internal resources and continuously strengthening solar know-how across the organisation. * ENCAVIS Management GmbH & Co. KG - ENCAVIS Management GmbH & Co. KG is the holding company of ENCAVIS GmbH, one of Europe's leading electricity producers from renewable energies. Our subsidiaries, Stern Energy SpA, which operates throughout Europe as a specialist in technical services for photovoltaic systems, and Encavis Portfolio Management GmbH, which specialises in supporting institutional , complement our portfolio. * Close collaboration of operational, locally Technical Management (without daily execution)
You will build and lead a technical function within Asset Management and ensure that O&M providers (internal and external) deliver consistently high standards across our PV portfolio. Build, structure and lead a technical competence center within Asset Management, integrating existing internal resources and continuously strengthening solar know-how across the organisation. * ENCAVIS Management GmbH & Co. KG - ENCAVIS Management GmbH & Co. KG is the holding company of ENCAVIS GmbH, one of Europe's leading electricity producers from renewable energies. Our subsidiaries, Stern Energy SpA, which operates throughout Europe as a specialist in technical services for photovoltaic systems, and Encavis Portfolio Management GmbH, which specialises in supporting institutional , complement our portfolio. * Close collaboration of operational, locally Technical Management (without daily execution)
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