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- Enterprise Risk Management
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- Risk Advisory
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- Corporate Controlling
- Corporate Finance
- Risk Management
- Controlling Internship
- IT Risk Management
- Financial Project Management
- Consulting Risk Management
- Fund Management
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- Mainz
- Wiesbaden
- Darmstadt
- Hanau
- Offenbach
- Aschaffenburg
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Worms
- Bensheim
- Dreieich
- Oberursel
- Langen, Hessen
- Bad Vilbel
- Ingelheim am Rhein
- Dietzenbach
- Rüsselsheim
- Friedberg, Hessen
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Rheinland-Pfalz
- Odenwald
4.207 Treffer für Internal Controls Management Jobs in Mörfelden Walldorf 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 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 ...
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 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 ...
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Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Manager Tax Reporting, Risk Management & Technology ContiTech (m/w/divers) - REF92635Y
Continental AG
Eschborn bei Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Initial experience with internal control or risk management systems/tools is an advantage. We are looking for a Tax Manager – Tax Reporting, Risk Management & Technology to join our global tax team. In this role, you will ensure accurate and timely tax reporting across budget, forecast, and actuals, while developing and implementing a robust tax risk management framework for the ContiTech Group. * Develop and implement concepts for tax risk management for ContiTech. * Design and deliver training programs related to tax reporting and tax risk management processes. * Leverage technology and digital tools to enhance tax reporting accuracy and risk management efficiency.
Initial experience with internal control or risk management systems/tools is an advantage. We are looking for a Tax Manager – Tax Reporting, Risk Management & Technology to join our global tax team. In this role, you will ensure accurate and timely tax reporting across budget, forecast, and actuals, while developing and implementing a robust tax risk management framework for the ContiTech Group. * Develop and implement concepts for tax risk management for ContiTech. * Design and deliver training programs related to tax reporting and tax risk management processes. * Leverage technology and digital tools to enhance tax reporting accuracy and risk management efficiency.
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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, 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. * 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
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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.
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This is a Director level position within Internal Operations and Quality Control, which is responsible for efficient and effective functioning of the department, supporting the ultimate delivery of high-quality assurance services. * Support the production of quarterly and annual reporting of MSESE Internal Audit to management and supervisory boards * Support the performance of controls within MSESE Internal Audit related to information safekeeping, adequacy of entitlements, outsourcing governance, business continuity planning, etc. We're seeking a candidate with strong ability to analyse data and support automation of processes to join our ...
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This is a Director level position within Internal Operations and Quality Control, which is responsible for efficient and effective functioning of the department, supporting the ultimate delivery of high-quality assurance services. * Support the production of quarterly and annual reporting of MSESE Internal Audit to management and supervisory boards * Support the performance of controls within MSESE Internal Audit related to information safekeeping, adequacy of entitlements, outsourcing governance, business continuity planning, etc. We're seeking a candidate with strong ability to analyse data and support automation of processes to join our ...
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Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
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.
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.)
Private Wealth Management, Suitability Risk, Vice President, Frankfurt
Private Wealth Management, Suitability Risk, Vice President, 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. Goldman Sachs Private Wealth Management (PWM) specializes in creating comprehensive wealth management plans for high-net-worth individuals and families, as well as select institutions, including foundations and endowments. PWM Teams work one-on-one with clients to advise and deliver customized strategies drawn from our deep investment experience, diverse wealth management capabilities and global reach. Wealth Management Risk is a First Line function that provides analysis, review and management of the client, product, and platform related risks of the PWM business.
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. Goldman Sachs Private Wealth Management (PWM) specializes in creating comprehensive wealth management plans for high-net-worth individuals and families, as well as select institutions, including foundations and endowments. PWM Teams work one-on-one with clients to advise and deliver customized strategies drawn from our deep investment experience, diverse wealth management capabilities and global reach. Wealth Management Risk is a First Line function that provides analysis, review and management of the client, product, and platform related risks of the PWM business.
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. Goldman Sachs Private Wealth Management (PWM) specializes in creating comprehensive wealth management plans for high-net-worth individuals and families, as well as select institutions, including foundations and endowments. PWM Teams work one-on-one with clients to advise and deliver customized strategies drawn from our deep investment experience, diverse wealth management capabilities and global reach. Wealth Management Risk is a First Line function that provides analysis, review and management of the client, product, and platform related risks of the PWM business.
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. Goldman Sachs Private Wealth Management (PWM) specializes in creating comprehensive wealth management plans for high-net-worth individuals and families, as well as select institutions, including foundations and endowments. PWM Teams work one-on-one with clients to advise and deliver customized strategies drawn from our deep investment experience, diverse wealth management capabilities and global reach. Wealth Management Risk is a First Line function that provides analysis, review and management of the client, product, and platform related risks of the PWM business.
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As a Global Credit Management Specialist in our Service Center Credit Management (SSC), you will oversee receivables and overdue accounts, contribute to global initiatives, and ensure alignment with international standards. Collaborating with internal teams and customers, you will play a key role in credit-related matters, leveraging your analytical skills, communication expertise, and integrity to support operational excellence and safeguard our financial performance. * You support Credit Management in the Credit Management Service Center, including coordination with external credit information providers and credit insurers to mitigate risks. * You monitor global customer overdue accounts and control as well as maintain credit limits. * You participate in global projects and initiatives for process optimization and digitalization, ensuring harmonization of Credit ...
As a Global Credit Management Specialist in our Service Center Credit Management (SSC), you will oversee receivables and overdue accounts, contribute to global initiatives, and ensure alignment with international standards. Collaborating with internal teams and customers, you will play a key role in credit-related matters, leveraging your analytical skills, communication expertise, and integrity to support operational excellence and safeguard our financial performance. * You support Credit Management in the Credit Management Service Center, including coordination with external credit information providers and credit insurers to mitigate risks. * You monitor global customer overdue accounts and control as well as maintain credit limits. * You participate in global projects and initiatives for process optimization and digitalization, ensuring harmonization of Credit ...
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Customer Support Representative (w/m/d) – Order Management
Customer Support Representative (w/m/d) – Order Management
Newport Spectra-Physics GmbH MKS Instruments, Inc.
Darmstadt
We apply our broad science and engineering capabilities to create instruments, subsystems, systems, process control solutions and specialty chemicals technology that improve process performance, optimize productivity, and enable unique innovations for many of the world's leading technology and industrial companies. * Act as the main interface between customers and internal departments (production, planning, logistics) * Work with global internal (US, Germany, Japan, Asia) involved in the delivery chain * Contribute to maintaining standardized processes within the Order Management team * Experience in Customer Service or Order Management is an advantage (junior candidates welcome – training will be provided)
We apply our broad science and engineering capabilities to create instruments, subsystems, systems, process control solutions and specialty chemicals technology that improve process performance, optimize productivity, and enable unique innovations for many of the world's leading technology and industrial companies. * Act as the main interface between customers and internal departments (production, planning, logistics) * Work with global internal (US, Germany, Japan, Asia) involved in the delivery chain * Contribute to maintaining standardized processes within the Order Management team * Experience in Customer Service or Order Management is an advantage (junior candidates welcome – training will be provided)
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 - We also provide diversified asset management solutions and focused investment banking capabilities. 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. This experience could have been gained at a consulting firm or in an internal audit function.
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 - We also provide diversified asset management solutions and focused investment banking capabilities. 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. This experience could have been gained at a consulting firm or in an internal audit function.
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. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, Operational Risk, and Risk Management departments, to ensure appropriate oversight of related regulatory requirements as well as the division's frameworks and internal governance from a legal entity perspective. * 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. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, Operational Risk, and Risk Management departments, to ensure appropriate oversight of related regulatory requirements as well as the division's frameworks and internal governance from a legal entity perspective. * 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
Legal & Compliance Associate (m/f/d)
Legal & Compliance Associate (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt a.M.
Support the in providing regulatory advice to General Management and business units on applicable legal and regulatory requirements, as well as relevant regulatory developments. * Review internal policies, manuals and procedures to ensure regulatory compliance; draft amendments where necessary and assist in the implementation of corrective measures. * Assist in the operation and continuous improvement of the Legal Monitoring framework, including Legal Inventory and Controls processes, using external work flow tools. * Provide support during internal and external audits, including preparation of documentation and coordination with .
Support the in providing regulatory advice to General Management and business units on applicable legal and regulatory requirements, as well as relevant regulatory developments. * Review internal policies, manuals and procedures to ensure regulatory compliance; draft amendments where necessary and assist in the implementation of corrective measures. * Assist in the operation and continuous improvement of the Legal Monitoring framework, including Legal Inventory and Controls processes, using external work flow tools. * Provide support during internal and external audits, including preparation of documentation and coordination with .
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.
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Strategic agenda management: Ensure that the priorities of the Group and area are properly reflected in time allocation * Group governance: Handle the CFO's internal (and external) mandates; incl. agenda alignment, information sharing, screening of briefing materials and notes * CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Events: Preparation of internal (e.g. townhalls) and external (e.g. banks, investors, other stakeholders) events * Network management: Structure, manage and prioritize the CFO's network, contacts and appointments * Transformation: Coordinate AI efforts within the area by tracking progress, sharing best practices, supporting prototyping and change management, incl. development of an AI Adoption Agent to track usage and benefits
Strategic agenda management: Ensure that the priorities of the Group and area are properly reflected in time allocation * Group governance: Handle the CFO's internal (and external) mandates; incl. agenda alignment, information sharing, screening of briefing materials and notes * CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Events: Preparation of internal (e.g. townhalls) and external (e.g. banks, investors, other stakeholders) events * Network management: Structure, manage and prioritize the CFO's network, contacts and appointments * Transformation: Coordinate AI efforts within the area by tracking progress, sharing best practices, supporting prototyping and change management, incl. development of an AI Adoption Agent to track usage and benefits
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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
Lead end-to-end cybersecurity operations (network, application, cloud, and data security), ensuring continuous SOC monitoring, threat intelligence integration, vulnerability management, incident response, and secure configuration and lifecycle management across all IT environments. * Own and evolve the information security risk management framework, conduct regular security risk assessments, implement mitigation strategies, and maintain oversight of security tooling for threat detection and protection capabilities. * 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. * Define and implement secure-by-design architectural principles across applications, infrastructure, and cloud environments ...
Lead end-to-end cybersecurity operations (network, application, cloud, and data security), ensuring continuous SOC monitoring, threat intelligence integration, vulnerability management, incident response, and secure configuration and lifecycle management across all IT environments. * Own and evolve the information security risk management framework, conduct regular security risk assessments, implement mitigation strategies, and maintain oversight of security tooling for threat detection and protection capabilities. * 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. * Define and implement secure-by-design architectural principles across applications, infrastructure, and cloud environments ...
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Anschreiben nicht erforderlich
Expertenwissen – Darüber hinaus übernimmst du die Rolle als IKS Expert:in und führst eigenständig Vorträge und Schulungen für relevante Stakeholder (Control Owner, Control Performer, Management) durch, um ihr Bewusstsein / Verständnis zu stärken. * Du verfügst über erste Erfahrungen in den Bereichen Interne Kontrollsysteme, Prozessmanagement, Risikomanagement, Interne Revision, (Internal) Audit oder Unternehmensberatung. * Du hast dein Studium in Wirtschaftswissenschaften oder in einem vergleichbaren Studiengang abgeschlossen und idealerweise bereits Module in den Bereichen Corporate Governance, Risikomanagement, Compliance, Regulierung, oder Finance & Accounting belegt.
Expertenwissen – Darüber hinaus übernimmst du die Rolle als IKS Expert:in und führst eigenständig Vorträge und Schulungen für relevante Stakeholder (Control Owner, Control Performer, Management) durch, um ihr Bewusstsein / Verständnis zu stärken. * Du verfügst über erste Erfahrungen in den Bereichen Interne Kontrollsysteme, Prozessmanagement, Risikomanagement, Interne Revision, (Internal) Audit oder Unternehmensberatung. * Du hast dein Studium in Wirtschaftswissenschaften oder in einem vergleichbaren Studiengang abgeschlossen und idealerweise bereits Module in den Bereichen Corporate Governance, Risikomanagement, Compliance, Regulierung, oder Finance & Accounting belegt.
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
Morgan Stanley is seeking a Vice President with relevant risk management experience to join the Stress Testing and Portfolio Risk team in the Risk Division in Frankfurt. The role will report locally to the MSESE Group Head of Risk Control, Stress Testing and Capital and functionally to the EMEA Head of Stress Testing, Portfolio Risk and Capital. Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Background on the PositionThe Stress Testing and Portfolio Risk team is responsible for controlling and reporting aggregate risk positions, for coordinating and executing stress testing across risk types and ...
Morgan Stanley is seeking a Vice President with relevant risk management experience to join the Stress Testing and Portfolio Risk team in the Risk Division in Frankfurt. The role will report locally to the MSESE Group Head of Risk Control, Stress Testing and Capital and functionally to the EMEA Head of Stress Testing, Portfolio Risk and Capital. Firm Risk Management (FRM) supports Morgan Stanley to achieve its business goals by partnering with business units across the Firm to realize efficient risk-adjusted returns, acting as a strategic to the Board and protecting the Firm from exposure to losses as a result of credit, market, liquidity, operational, model and other risks. Background on the PositionThe Stress Testing and Portfolio Risk team is responsible for controlling and reporting aggregate risk positions, for coordinating and executing stress testing across risk types and ...
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 team provides support to the first line of defense in respect of risk management, monitoring, assessing and reporting independently on risks. * Attention to detail, strong time management and multi-tasking skills
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 team provides support to the first line of defense in respect of risk management, monitoring, assessing and reporting independently on risks. * Attention to detail, strong time management and multi-tasking skills
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 Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other ...
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 Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other ...
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 framework to manage risks and support on managing the relationship with Tax Authorities
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 framework to manage risks and support on managing the relationship with Tax Authorities
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Project Manager (m/f/d) Electrical / Mechanical Engineering
Project Manager (m/f/d) Electrical / Mechanical Engineering
Lahmeyer International GmbH
Bad Vilbel, weltweit
Teilweise Home-Office
You have a degree in Mechanical, Electrical or Energy Engineering, Instrumentation and Control Engineering, Project Management, or related fields * You serve as the primary point of contact for clients, partners, and internal teams * Regular progress reports are prepared by you for management and clients * You have at least 5 years of experience in project management within energy, infrastructure, or water sectors. * Knowledge of FIDIC contracts and international standards and proficiency in project management tools (MS Project etc.) complements your professional profile * A project management certification is a plus
You have a degree in Mechanical, Electrical or Energy Engineering, Instrumentation and Control Engineering, Project Management, or related fields * You serve as the primary point of contact for clients, partners, and internal teams * Regular progress reports are prepared by you for management and clients * You have at least 5 years of experience in project management within energy, infrastructure, or water sectors. * Knowledge of FIDIC contracts and international standards and proficiency in project management tools (MS Project etc.) complements your professional profile * A project management certification is a plus
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Standorte
- Frankfurt am Main
- Mainz
- Wiesbaden
- Darmstadt
- Hanau
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- Aschaffenburg
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Worms
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- Dreieich
- Oberursel
- Langen, Hessen
- Bad Vilbel
- Ingelheim am Rhein
- Dietzenbach
- Rüsselsheim
- Friedberg, Hessen
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Rheinland-Pfalz
- Odenwald