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- Finance Controlling
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- Leiter Controlling
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- Internal Control
- Manager of Internal Controls
- Financial Controlling
- Senior Financial Controller
- Mitarbeiter/in Interne Revision
- Risikomanagement
- Accounting Controller
- HR Controller
- Operation Controller
- Risikocontrolling
- Junior Risk Manager
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Hanau
- Gießen
- Offenbach
- Aschaffenburg
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Eschborn
- Bensheim
- Wetzlar
- Dreieich
- Alzenau in Unterfranken
- Oberursel
- Langen, Hessen
- Gelnhausen
- Idstein
- Weiterstadt
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Odenwald
3.619 Treffer für Internal Controls Management Jobs in Frankfurt Am Main im Umkreis von 30 km
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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. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. 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 w
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. 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 w
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating 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 r
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating 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 r
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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. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within
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. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within
Noch nichts dabei? Es gibt 3616 weitere Jobs, die zu deiner Suche passen könnten
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You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * At least five years of professional experience in internal auditing, auditing, or risk management-ideally in an international environment *
You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * At least five years of professional experience in internal auditing, auditing, or risk management-ideally in an international environment *
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 co
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 co
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Mitarbeit bei dem Budget (BUD) und Forecast Volumenplanung bezüglich der betreuten Materialien sowie Mitarbeit bei der Erstellung und Review des Kapazitätsplanung gemeinsam mit Global Supply Chain Management (RCCP), z.B. Firming, Demand shifts und Kapazitätserhöhung durch Mehrarbeit * Umsetzung von CAPAs/Verbesserungsprojekte, Change Controls (Änderungsanzeigen & Maßnahmen) und Mitarbeit bei Abweichungen
Mitarbeit bei dem Budget (BUD) und Forecast Volumenplanung bezüglich der betreuten Materialien sowie Mitarbeit bei der Erstellung und Review des Kapazitätsplanung gemeinsam mit Global Supply Chain Management (RCCP), z.B. Firming, Demand shifts und Kapazitätserhöhung durch Mehrarbeit * Umsetzung von CAPAs/Verbesserungsprojekte, Change Controls (Änderungsanzeigen & Maßnahmen) und Mitarbeit bei Abweichungen
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA. The role will reside within Firm Risk Management's Market Risk Department. The Market Risk Management Division (MRD) is responsible for the independent identification, analysis, reporting and escalation of all market risk exposures arising from EMEA business activities, acting independently of business management and providing an effective challenge process. * 3-5 years market risk expe
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA. The role will reside within Firm Risk Management's Market Risk Department. The Market Risk Management Division (MRD) is responsible for the independent identification, analysis, reporting and escalation of all market risk exposures arising from EMEA business activities, acting independently of business management and providing an effective challenge process. * 3-5 years market risk expe
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We offer a wide range of additional services related to GSE rental: consulting, maintenance, fleet management, training, and more. Ensure smooth operation, GSE availability and utilization, timely and high-quality maintenance and cost-effective management of the GSE fleet in close collaboration with workshops, sales, and management. Be the internal and external vocal point regarding maintenance requirements, maintenance cost and maintenance budgets and define the maintenance and repair quality of HiSERV. * Control maintenance budgets, review invoices, and provide cost insights to Sales. * Monitor fleet status using GSE management systems and contribute to lifecycle strategy. * 3+ years in GSE, fleet, or workshop management (airport experience a plus).
We offer a wide range of additional services related to GSE rental: consulting, maintenance, fleet management, training, and more. Ensure smooth operation, GSE availability and utilization, timely and high-quality maintenance and cost-effective management of the GSE fleet in close collaboration with workshops, sales, and management. Be the internal and external vocal point regarding maintenance requirements, maintenance cost and maintenance budgets and define the maintenance and repair quality of HiSERV. * Control maintenance budgets, review invoices, and provide cost insights to Sales. * Monitor fleet status using GSE management systems and contribute to lifecycle strategy. * 3+ years in GSE, fleet, or workshop management (airport experience a plus).
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Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
NEU
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The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. Our Finance team strives to operate as one global unit within a robust control environment, collaborat
The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. Our Finance team strives to operate as one global unit within a robust control environment, collaborat
AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
NEU
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA), reporting directly to the of the Board and the Audit Committee - You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Do you have specific experience of model risk management, development, model validation or model risk audit
We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. We report directly to the Management Board of UBS Europe SE and are functionally aligned to Group Internal Audit (GIA), reporting directly to the of the Board and the Audit Committee - You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Do you have specific experience of model risk management, development, model validation or model risk audit
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Founded in 1869, we are a leading global investment banking, securities and investment management firm. We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations. * Advising on a variety of risk management and cross-border legal issues, in particular in relation to our complex hedging and financing structures, market structure reform in both cash and derivatives products and new product development * Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
Founded in 1869, we are a leading global investment banking, securities and investment management firm. We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations. * Advising on a variety of risk management and cross-border legal issues, in particular in relation to our complex hedging and financing structures, market structure reform in both cash and derivatives products and new product development * Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
NEU
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Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to ...
Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to ...
In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. * 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; * Understanding of financial markets and products (in particular Equities, Fixed Income, Commodities and Investment Banking/Capital Markets, Asset/Investment Management); * Have excellent interpersonal skills and ability to work effectively with colleagues across the L
In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and overseeing the Firm's management of legal, regulatory and franchise risk. * 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; * Understanding of financial markets and products (in particular Equities, Fixed Income, Commodities and Investment Banking/Capital Markets, Asset/Investment Management); * Have excellent interpersonal skills and ability to work effectively with colleagues across the L
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 - Founded in 1869, we are a leading global investment banking, securities and investment management firm. OPERATIONAL RISKThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm.. This Associate, Operational Resilience role is for a professional with subject matter expertise dedicated to actively employ and strengthen the components of the firm's operational risk management framework. * 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 - Founded in 1869, we are a leading global investment banking, securities and investment management firm. OPERATIONAL RISKThe Operational Risk Department at Goldman Sachs is an independent risk management function responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risk across the firm.. This Associate, Operational Resilience role is for a professional with subject matter expertise dedicated to actively employ and strengthen the components of the firm's operational risk management framework. * Support preparation of materials for regulatory deliverables and internal/external audits related to Operational Resilience
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions. * At least 5 years of work experience including 3 years as a compliance officer or in a risk management or control function role - Compliance accomplishes these through the firmâs enterprise-wide compliance risk management program. As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance
Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Management, Risk, Tax and Human Capital Management divisions. * At least 5 years of work experience including 3 years as a compliance officer or in a risk management or control function role - Compliance accomplishes these through the firmâs enterprise-wide compliance risk management program. As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance
In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving strategic automation solutions by embracing a transformation mindset and challenging the status quo. The CSG team is responsible for processes such as (but not limited to) exception management, trade allocation and report production. 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.
In the Operations division, we partner with business units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships, driving strategic automation solutions by embracing a transformation mindset and challenging the status quo. The CSG team is responsible for processes such as (but not limited to) exception management, trade allocation and report production. 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.
Goldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth individuals. Founded in 1869, we are a leading global investment banking, securities and investment management firm. * Providing advisory support to the business including Global Banking, commodities, asset management and private wealth management business lines * Working with the wider EMEA VAT team, outsourced provider and internal tax technology team to implement tax technology solutions, process improvements and improved use of analytics to drive VAT advisory work * Maintenance of the VAT control
Goldman Sachs is a leading global investment banking, securities and investment management firm that provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth individuals. Founded in 1869, we are a leading global investment banking, securities and investment management firm. * Providing advisory support to the business including Global Banking, commodities, asset management and private wealth management business lines * Working with the wider EMEA VAT team, outsourced provider and internal tax technology team to implement tax technology solutions, process improvements and improved use of analytics to drive VAT advisory work * Maintenance of the VAT control
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Support internal / external audits / inspections * Minimum 3 years previous QA experience working in Quality Control of the medical device or biopharmaceutical industry, laboratory or other highly regulated environment * Strong organization and time management skills
Support internal / external audits / inspections * Minimum 3 years previous QA experience working in Quality Control of the medical device or biopharmaceutical industry, laboratory or other highly regulated environment * Strong organization and time management skills
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Implement and maintain internal control procedures regarding all finance related matters within the German and Swiss Office. * Assist management in the review of the results, answering any queries and providing further analysis if required * Control all local purchase and nominal ledgers, the wages journal, and bank reconciliations. * Daily - members of the finance department and internal InterSystems staff
Implement and maintain internal control procedures regarding all finance related matters within the German and Swiss Office. * Assist management in the review of the results, answering any queries and providing further analysis if required * Control all local purchase and nominal ledgers, the wages journal, and bank reconciliations. * Daily - members of the finance department and internal InterSystems staff
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Forward customer feedback or suggestions to the relevant internal teams. Experience with Atlassian products (especially Jira Service Management) is a plus. * Technical Skills: Proficient with office automation tools, databases, and remote control solutions.
Forward customer feedback or suggestions to the relevant internal teams. Experience with Atlassian products (especially Jira Service Management) is a plus. * Technical Skills: Proficient with office automation tools, databases, and remote control solutions.
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You will oversee relationship management for assigned accounts; and with virtual teams, including Core Field, Solution Sales, Solution Consulting, Support and Professional Services. * Sales process management and opportunity closure * Ongoing account management to ensure customer satisfaction and drive additional * Deep understanding of the business of IT including demand, resource, portfolio and asset management, along with technical concepts around application development, infrastructure, operations, automation and cloud * Ability to forge strong business relationships and connect with both C-level execs at customers as well as with individuals in ServiceNow internal and external eco-system - Export Control Regulations - For positions requiring access to controlled
You will oversee relationship management for assigned accounts; and with virtual teams, including Core Field, Solution Sales, Solution Consulting, Support and Professional Services. * Sales process management and opportunity closure * Ongoing account management to ensure customer satisfaction and drive additional * Deep understanding of the business of IT including demand, resource, portfolio and asset management, along with technical concepts around application development, infrastructure, operations, automation and cloud * Ability to forge strong business relationships and connect with both C-level execs at customers as well as with individuals in ServiceNow internal and external eco-system - Export Control Regulations - For positions requiring access to controlled
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Share market intelligence and contribute to internal innovation. * Knowledge of banking, corporate cash management, and SWIFT's product ecosystem. We put you in control of career
Share market intelligence and contribute to internal innovation. * Knowledge of banking, corporate cash management, and SWIFT's product ecosystem. We put you in control of career
NEU
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Anschreiben nicht erforderlich
Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Dokumentation und Kommunikation – Du wirkst an der Dokumentation von Auditergebnissen in Berichts- und Präsentationsform mit und begleitest die Abstimmung dieser mit dem Management und dem Fachbereich. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits.
Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Dokumentation und Kommunikation – Du wirkst an der Dokumentation von Auditergebnissen in Berichts- und Präsentationsform mit und begleitest die Abstimmung dieser mit dem Management und dem Fachbereich. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits.
NEU
Beliebte Jobs
- Finance Controlling
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- Financial Controlling
- Senior Financial Controller
- Mitarbeiter/in Interne Revision
- Risikomanagement
- Accounting Controller
- HR Controller
- Operation Controller
- Risikocontrolling
- Junior Risk Manager
Standorte
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- Wiesbaden
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- Gießen
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- Neu-Isenburg
- Bad Homburg vor der Höhe
- Eschborn
- Bensheim
- Wetzlar
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- Alzenau in Unterfranken
- Oberursel
- Langen, Hessen
- Gelnhausen
- Idstein
- Weiterstadt
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
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