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- Finance Controlling
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- Quantitative Finance
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- Corporate Controlling
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- Internal Auditing
- Senior Finance Controller
- Corporate Finance
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- Wiesbaden
- Mainz
- Darmstadt
- Hanau
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- Offenbach
- Eschborn
- Neu-Isenburg
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- Worms
- Bad Kreuznach
- Limburg an der Lahn
- Bensheim
- Dreieich
- Oberursel
- Heppenheim (Bergstraße)
- Bad Vilbel
- Dietzenbach
- Langen, Hessen
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Rheinland-Pfalz
- Odenwald
4.252 Treffer für Internal Controls Management Jobs in Raunheim 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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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 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 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 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
NEU
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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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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 the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and ...
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 the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and ...
Noch nichts dabei? Es gibt 4248 weitere Jobs, die zu deiner Suche passen könnten
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) Founded in 1869, we are a leading global investment banking, securities and investment management firm.
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) Founded in 1869, we are a leading global investment banking, securities and investment management firm.
NEU
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 experience and understanding of key market risk concepts, processes and models (e.g. traded products, VaR, stress ...
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 experience and understanding of key market risk concepts, processes and models (e.g. traded products, VaR, stress ...
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Head of Asset Liability Management (m/f/d)
Head of Asset Liability Management (m/f/d)
Deutsche Pfandbriefbank AG
Eschborn bei Frankfurt a.M.
Teilweise Home-Office
Group Treasury is responsible for efficiently managing pbb's financial resources including the management, control and optimization of the bank's liquidity, funding, capital, interest rate & fx risks. * Functional as well as Team responsibility for pbb's Asset Liability Management department * Drive the agenda of the ALCO facilitating strategic financial resource management discussions with the board * Steer Treasury desks based on transparent Treasury p&l framework enabling effective monitoring, optimization and performance management * Collaborate with internal across Treasury, Finance, Risk & Business to align Treasury strategies with broader objectives * 10 to 15+ years of experience in Treasury & Capital Markets with broad exposure across asset liability management (incl. banking book management), liquidity, funding and capital management, ...
Group Treasury is responsible for efficiently managing pbb's financial resources including the management, control and optimization of the bank's liquidity, funding, capital, interest rate & fx risks. * Functional as well as Team responsibility for pbb's Asset Liability Management department * Drive the agenda of the ALCO facilitating strategic financial resource management discussions with the board * Steer Treasury desks based on transparent Treasury p&l framework enabling effective monitoring, optimization and performance management * Collaborate with internal across Treasury, Finance, Risk & Business to align Treasury strategies with broader objectives * 10 to 15+ years of experience in Treasury & Capital Markets with broad exposure across asset liability management (incl. banking book management), liquidity, funding and capital management, ...
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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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Process payroll and work closely with internal and external to make sure our across the globe are paid correctly and on time. ● Partner with the broader Finance team to complete monthly payroll-related balance sheet reconciliations and the signoff of payroll SOX Controls; ● Analyze ad hoc improvements/practices that may impact payroll in Germany and work with internal and external to arrive at the best payroll solution for Trimble; ● Change management mindset; openness to change, openness to improvements;
Process payroll and work closely with internal and external to make sure our across the globe are paid correctly and on time. ● Partner with the broader Finance team to complete monthly payroll-related balance sheet reconciliations and the signoff of payroll SOX Controls; ● Analyze ad hoc improvements/practices that may impact payroll in Germany and work with internal and external to arrive at the best payroll solution for Trimble; ● Change management mindset; openness to change, openness to improvements;
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Training Quality Management Representative / Internal Auditor - Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 120 staff members. * Monitoring of the laboratory and all work carried out there, to ensure compliance with relevant internal procedures and regulations * Design and maintenance of the laboratory's quality management system - Head of quality control (in some areas) in the context of § 14 German Medicines Act and § 12 pharmaceutical and drug manufacturing Regulation. * Approval of specifications, instructions on sampling, test methods and other quality control procedures * Control of maintenance of the premises and the equipment of his department * Professional development and internal training programs. * Attractive benefits: company pension scheme, health management, JobRad, fitness studio, and more.
Training Quality Management Representative / Internal Auditor - Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 120 staff members. * Monitoring of the laboratory and all work carried out there, to ensure compliance with relevant internal procedures and regulations * Design and maintenance of the laboratory's quality management system - Head of quality control (in some areas) in the context of § 14 German Medicines Act and § 12 pharmaceutical and drug manufacturing Regulation. * Approval of specifications, instructions on sampling, test methods and other quality control procedures * Control of maintenance of the premises and the equipment of his department * Professional development and internal training programs. * Attractive benefits: company pension scheme, health management, JobRad, fitness studio, and more.
NEU
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Anschreiben nicht erforderlich
Collaborate with internal and external for seamless operations * Support change management for network adjustments * Ensure compliance with regulations and internal policies * University degree in Business, Supply Chain Management or Logistics * Multiple years of experience in logistics network optimization, project/cost management or SCM operations * Strong expertise in logistics planning, network design and cost control (direct-to-customer logistics is a plus)
Collaborate with internal and external for seamless operations * Support change management for network adjustments * Ensure compliance with regulations and internal policies * University degree in Business, Supply Chain Management or Logistics * Multiple years of experience in logistics network optimization, project/cost management or SCM operations * Strong expertise in logistics planning, network design and cost control (direct-to-customer logistics is a plus)
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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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 ...
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In our diverse team you will determine whether Boehringer Ingelheim's risk management, systems of control and governance processes are adequate and functioning as intended. * As a strong communicator, you will produce objective and unbiased audit reports with recommendations to the senior management, leverage best practice and ensure corrective actions plans are implemented. * Furthermore, you will act as the key contact for the auditing function because you will work across all geographies, functions and businesses and interact directly with the Board of Managing Directors and Senior Management. * Master's degree in IT, Economics, Natural Sciences, Engineering Law or similar with few years of work experience in internal auditing with a focus on IT and/or operational audits (e.g., R&D, Medicine); alternatively, a bachelor's degree in one of the disciplines with ...
In our diverse team you will determine whether Boehringer Ingelheim's risk management, systems of control and governance processes are adequate and functioning as intended. * As a strong communicator, you will produce objective and unbiased audit reports with recommendations to the senior management, leverage best practice and ensure corrective actions plans are implemented. * Furthermore, you will act as the key contact for the auditing function because you will work across all geographies, functions and businesses and interact directly with the Board of Managing Directors and Senior Management. * Master's degree in IT, Economics, Natural Sciences, Engineering Law or similar with few years of work experience in internal auditing with a focus on IT and/or operational audits (e.g., R&D, Medicine); alternatively, a bachelor's degree in one of the disciplines with ...
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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.
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Misr Bank-Europe GmbH
Frankfurt am Main
Teilweise Home-Office
The role ensures timely, risk-based assessments, proper documentation and escalation in line with internal policies and regulatory requirements. In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Conduct research using internal and external sources, including sanctions lists and PEP databases * Ensure timely disposition of alerts and cases within the case-management system * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance * Support internal and external audits as well as regulatory enquiries by providing relevant documentation and analysis * Initial knowledge of compliance standards, risk management principles and banking products
The role ensures timely, risk-based assessments, proper documentation and escalation in line with internal policies and regulatory requirements. In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Conduct research using internal and external sources, including sanctions lists and PEP databases * Ensure timely disposition of alerts and cases within the case-management system * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance * Support internal and external audits as well as regulatory enquiries by providing relevant documentation and analysis * Initial knowledge of compliance standards, risk management principles and banking products
NEU
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, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and ...
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, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and ...
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 ...
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?….
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
Effective coordination with management, business units, control departments and technology is critical for success. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Risk professionals execute critical day-to-day risk management activities, operating in a fast paced and dynamic environment and utilizing best-in-class risk tools and frameworks. The Enterprise Risk Management (ER) department manages a range of pan-Risk capabilities to ensure that Risk and divisional leadership have a comprehensive and aggregate view of the firm's risk profile, inclusive of both financial and non-financial risks, in a way that facilitates strategic planning and risk decision making. ER oversees the evaluation and planning of new business initiatives, management of evolving or emerging risks, governance of the division's frameworks, ...
Effective coordination with management, business units, control departments and technology is critical for success. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Risk professionals execute critical day-to-day risk management activities, operating in a fast paced and dynamic environment and utilizing best-in-class risk tools and frameworks. The Enterprise Risk Management (ER) department manages a range of pan-Risk capabilities to ensure that Risk and divisional leadership have a comprehensive and aggregate view of the firm's risk profile, inclusive of both financial and non-financial risks, in a way that facilitates strategic planning and risk decision making. ER oversees the evaluation and planning of new business initiatives, management of evolving or emerging risks, governance of the division's frameworks, ...
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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
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.
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IT Data Center Infrastructure Engineer (m/f/d)
IT Data Center Infrastructure Engineer (m/f/d)
NTT Global Data Centers EMEA GmbH
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Management of group internal and external IT service providers and specialist groups * Performing on-site control of construction sites in all relevant phases * Responsibility for the management of purchasing as well as external * Reporting of status, projects, issues, etc. to IT and Executive Management * Technical management of the team Network/Security covering L2 and L3 networking, including Wi-Fi and telephony * Evaluation, coordination, and processing of change requests, including demand management in those areas
Management of group internal and external IT service providers and specialist groups * Performing on-site control of construction sites in all relevant phases * Responsibility for the management of purchasing as well as external * Reporting of status, projects, issues, etc. to IT and Executive Management * Technical management of the team Network/Security covering L2 and L3 networking, including Wi-Fi and telephony * Evaluation, coordination, and processing of change requests, including demand management in those areas
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- Controlling
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- Risikomanagement
- Corporate Controlling
- Risk and Control Manager
- Internal Auditing
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- Corporate Finance
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Hanau
- Aschaffenburg
- Offenbach
- Eschborn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Worms
- Bad Kreuznach
- Limburg an der Lahn
- Bensheim
- Dreieich
- Oberursel
- Heppenheim (Bergstraße)
- Bad Vilbel
- Dietzenbach
- Langen, Hessen
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Rheinland-Pfalz
- Odenwald