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5.186 Treffer für Internal Controls Management Jobs in Rhein Main Gebiet im Umkreis von 30 km
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Internal Audit Associate/in (m/f/d)
Internal Audit Associate/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Prepare detailed audit reports with findings, recommendations, and management responses. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), ...
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Prepare detailed audit reports with findings, recommendations, and management responses. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), ...
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Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding
The roles is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding * Clearly communicate potential audit findings to management and present an overall opinion on the control environment and suggested finding remediation, as appropriate
The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially result in an audit finding * Clearly communicate potential audit findings to management and present an overall opinion on the control environment and suggested finding remediation, as appropriate
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Manager (m/w/d) Risk Management & Internal Controls
Manager (m/w/d) Risk Management & Internal Controls
Fresenius Health Services GmbH
Bad Homburg vor der Höhe
Teilweise Home-Office
Für unseren Standort in Bad Homburg suchen wir zum nächstmöglichen Zeitpunkt einen Manager (m/w/d) Risk Management & Internal Controls in Vollzeit und unbefristet. * Aufbau, Entwicklung und Verbesserung der integrierten Risikomanagement- und ICS-Methodologie * Mindestens 3 Jahre Erfahrung im Risikomanagement / Internen Kontrollen, in der Internen Revision, in der Wirtschaftsprüfung oder in einem vergleichbaren risikoorientierten Verantwortungsbereich, vorzugsweise mit einem Hintergrund in der Unternehmensberatung
Für unseren Standort in Bad Homburg suchen wir zum nächstmöglichen Zeitpunkt einen Manager (m/w/d) Risk Management & Internal Controls in Vollzeit und unbefristet. * Aufbau, Entwicklung und Verbesserung der integrierten Risikomanagement- und ICS-Methodologie * Mindestens 3 Jahre Erfahrung im Risikomanagement / Internen Kontrollen, in der Internen Revision, in der Wirtschaftsprüfung oder in einem vergleichbaren risikoorientierten Verantwortungsbereich, vorzugsweise mit einem Hintergrund in der Unternehmensberatung
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The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. * Perform closure verification of Management's implementation of remedial actions in line with internal standards. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, ...
The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. * Perform closure verification of Management's implementation of remedial actions in line with internal standards. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, ...
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization.
We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization.
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.)
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
Goldman Sachs AG MesseTurm
Frankfurt, Germany
In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. We support Operations management to prioritize business and information needs, strengthen Operations integration with key stakeholders to improve processes, controls and service provided to and from GSBE. If you have a background in risk management, change management and governance ...
In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. In the Operations Outsourcing, Governance & Audit Management team, you will support and drive processes and enhancements to the governance and oversight framework, improve controls and work to proactively mitigate risks. The Operations Outsourcing, Governance and Audit Management team plays a key role in the oversight of GSBE's outsourced activities and implementation of relevant controls and processes across the legal entity governance. We support Operations management to prioritize business and information needs, strengthen Operations integration with key stakeholders to improve processes, controls and service provided to and from GSBE. If you have a background in risk management, change management and governance ...
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Project Manager – electrical/power distribution (m/w/d)
Project Manager – electrical/power distribution (m/w/d)
Eaton Corporation
Karlsruhe, Stuttgart, München, Frankfurt am Main, Süddeutschland, Region DACH
Experience working specifically with Power Management, Power Control, Mission Critical, or Building Management systems is a plus. * Use modern project management practices and techniques to execute projects from PO to handover to service. * Take full responsibility for his/her assigned projects and bring them to successful completion using Eaton project management processes and tools, plus managing the people and resources who deliver the project. Organize kick-off then regular meetings, and ensure clear scope and understanding of deliverables for all internal (e.g. engineering, procurement, service) and external stakeholders (e.g. customers, end users, contractors, 3rd parties, subcontractors) * Provide regular reporting to both internal and external to ensure common understanding of progress toward the project's deliverables.
Experience working specifically with Power Management, Power Control, Mission Critical, or Building Management systems is a plus. * Use modern project management practices and techniques to execute projects from PO to handover to service. * Take full responsibility for his/her assigned projects and bring them to successful completion using Eaton project management processes and tools, plus managing the people and resources who deliver the project. Organize kick-off then regular meetings, and ensure clear scope and understanding of deliverables for all internal (e.g. engineering, procurement, service) and external stakeholders (e.g. customers, end users, contractors, 3rd parties, subcontractors) * Provide regular reporting to both internal and external to ensure common understanding of progress toward the project's deliverables.
Schnelle Bewerbung
Team Management & Development - Financial Performance & Cost Control * Ensure effective control of carrier rates, subcontractor costs, and operational expenditures. Compliance & Risk Management * Ensure full compliance with German customs regulations, security requirements, DGR regulations, and internal corporate compliance policies. * Experience in freight forwarding operations management. * Proven team leadership and operational management skills. * Strong focus on cost control, operational efficiency, and customer service.
Team Management & Development - Financial Performance & Cost Control * Ensure effective control of carrier rates, subcontractor costs, and operational expenditures. Compliance & Risk Management * Ensure full compliance with German customs regulations, security requirements, DGR regulations, and internal corporate compliance policies. * Experience in freight forwarding operations management. * Proven team leadership and operational management skills. * Strong focus on cost control, operational efficiency, and customer service.
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Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Société Générale
Frankfurt am Main
Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. * To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Contribute to identification and management of incidents.
Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. * To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Contribute to identification and management of incidents.
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
Collaborating effectively with internal & external to deliver operational excellence for all AWS customers - Reviewing incident reports, documenting periodic trend summaries, and providing updates and recommended actions to management - Knowledge of mechanical systems (Mechanical, HVAC systems, Controls)
Collaborating effectively with internal & external to deliver operational excellence for all AWS customers - Reviewing incident reports, documenting periodic trend summaries, and providing updates and recommended actions to management - Knowledge of mechanical systems (Mechanical, HVAC systems, Controls)
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(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in manufacturing, testing, mission operations, or their support processes (e.g. supply chain, logistics, quality) * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry * Several years of experience in strategy consulting with a focus on space travel – ideally supplemented by line or management experience in the international space industry
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in manufacturing, testing, mission operations, or their support processes (e.g. supply chain, logistics, quality) * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry * Several years of experience in strategy consulting with a focus on space travel – ideally supplemented by line or management experience in the international space industry
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Risk, Operational Risk - Consumer Deposits, Vice President/Executive Director, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Effective coordination with management, business units, control departments and technology is critical for success. Risk professionals execute critical day-to-day risk management activities, lead projects, and contribute to the ongoing advancement of a robust risk management program. Founded in 1869, we are a leading global investment banking, securities and investment management firm. As a Vice President within the Operational Risk Management (ORM) division, you will be responsible for the independent oversight, review, and challenge of the Consumer Deposits business. * Risk & Control Self-Assessment (RCSA): Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current * Event Management & Remediation: Facilitate operational risk event management framework and data ...
Effective coordination with management, business units, control departments and technology is critical for success. Risk professionals execute critical day-to-day risk management activities, lead projects, and contribute to the ongoing advancement of a robust risk management program. Founded in 1869, we are a leading global investment banking, securities and investment management firm. As a Vice President within the Operational Risk Management (ORM) division, you will be responsible for the independent oversight, review, and challenge of the Consumer Deposits business. * Risk & Control Self-Assessment (RCSA): Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current * Event Management & Remediation: Facilitate operational risk event management framework and data ...
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Healthcare Partnership Manager - Central & Eastern Europe (m/f/d)
Healthcare Partnership Manager - Central & Eastern Europe (m/f/d)
International SOS
Neu-Isenburg, europaweit
Teilweise Home-Office
• Support cost-control and efficiency initiatives • Maintain accurate provider, contract, and performance data in internal systems • A Degree ideally in healthcare management, business administration, public health or a comparable qualification. • Previous professional experience in healthcare, provider management, insurance, pharma, medtech, assistance or related fields • Solid IT skills and experience working with data and management systems.
• Support cost-control and efficiency initiatives • Maintain accurate provider, contract, and performance data in internal systems • A Degree ideally in healthcare management, business administration, public health or a comparable qualification. • Previous professional experience in healthcare, provider management, insurance, pharma, medtech, assistance or related fields • Solid IT skills and experience working with data and management systems.
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Stakeholder management: coordinate with internal teams and to facilitate remediation efforts and communicate progress - Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Execute high priority and complex projects for the firm by using best-in-class project ...
Stakeholder management: coordinate with internal teams and to facilitate remediation efforts and communicate progress - Compliance accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Execute high priority and complex projects for the firm by using best-in-class project ...
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Senior Financial Accountant (m/w/d)
Senior Financial Accountant (m/w/d)
Global Legal Entity Identifier Foundation (GLEIF)
Frankfurt, Basel
Teilweise Home-Office
Ensure effective internal controls and compliance with internal policies and guidelines - As a result, the LEI remains the industry standard best suited to providing open and reliable data for unique legal entity identification management. You will work in a dynamic, international environment, partnering closely with internal and external while helping to shape and continuously improve a high-quality finance function. Partner with the management team to ensure appropriate understanding of contracts and ensure revenue recognition complies with IFRS - Provide financial analysis on ad-hoc projects as designated by management Support internal and external audits
Ensure effective internal controls and compliance with internal policies and guidelines - As a result, the LEI remains the industry standard best suited to providing open and reliable data for unique legal entity identification management. You will work in a dynamic, international environment, partnering closely with internal and external while helping to shape and continuously improve a high-quality finance function. Partner with the management team to ensure appropriate understanding of contracts and ensure revenue recognition complies with IFRS - Provide financial analysis on ad-hoc projects as designated by management Support internal and external audits
Act as single point of contact for all Finance executive and non-executive governance forum materials * Co-ordinate and perform quality assurance control of all Finance divisional governance materials for use at both executive and non-executive governance forums (including management and supervisory boards and their committees) We're seeking someone to join our MSESE team as a Vice President in Finance to support the MSESE Group Chief Financial Officer (CFO) and Finance management in the operations of the Finance division and execution of divisional and firm strategy, with a focus on governance and regulatory coordination. Finance protects the Morgan Stanley franchise by serving as guardian of the Firm's books and records and by contributing to Firm wide risk management and risk reduction. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its ...
Act as single point of contact for all Finance executive and non-executive governance forum materials * Co-ordinate and perform quality assurance control of all Finance divisional governance materials for use at both executive and non-executive governance forums (including management and supervisory boards and their committees) We're seeking someone to join our MSESE team as a Vice President in Finance to support the MSESE Group Chief Financial Officer (CFO) and Finance management in the operations of the Finance division and execution of divisional and firm strategy, with a focus on governance and regulatory coordination. Finance protects the Morgan Stanley franchise by serving as guardian of the Firm's books and records and by contributing to Firm wide risk management and risk reduction. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its ...
Demonstrated ability to lead complex deliverables end-to-end, including timelines, dependency management and quality control We're seeking someone to join our MSESE FP&A team as a Director (AVP-Equivalent) in Finance to drive entity forecasting, stress testing, and financial planning processes while supporting senior management decision-making through analysis, coordination, and clear narrative. In the Finance division, we act as a to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. Since 1935, Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. * Collaborate with colleagues in Finance and across the Firm, including significant interaction with senior US/MSBNA stakeholders and ...
Demonstrated ability to lead complex deliverables end-to-end, including timelines, dependency management and quality control We're seeking someone to join our MSESE FP&A team as a Director (AVP-Equivalent) in Finance to drive entity forecasting, stress testing, and financial planning processes while supporting senior management decision-making through analysis, coordination, and clear narrative. In the Finance division, we act as a to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. Since 1935, Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. * Collaborate with colleagues in Finance and across the Firm, including significant interaction with senior US/MSBNA stakeholders and ...
Finance protects the Morgan Stanley franchise by serving as guardian of the Firm's books and records and by contributing to Firm wide risk management and risk reduction. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. In this role, the Finance Data Governance lead will drive data quality initiatives and governance locally, working closely with Global teams, the implementation of the Firm's Data Strategy of automation and strengthening of Data Quality Controls (DQC), ensuring the accuracy and completeness of data consumed across the Finance organization. In the Finance division, we act as a to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. This is a Vice President level position within the relevant Finance Data Governance and ...
Finance protects the Morgan Stanley franchise by serving as guardian of the Firm's books and records and by contributing to Firm wide risk management and risk reduction. Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. In this role, the Finance Data Governance lead will drive data quality initiatives and governance locally, working closely with Global teams, the implementation of the Firm's Data Strategy of automation and strengthening of Data Quality Controls (DQC), ensuring the accuracy and completeness of data consumed across the Finance organization. In the Finance division, we act as a to business units around the globe by providing management, review, analysis and advisory services of the Firm's financial and capital resources. This is a Vice President level position within the relevant Finance Data Governance and ...
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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You will work closely with internal business stakeholders, external partners, , , and , acting as a trusted and throughout the project lifecycle. You will work closely with internal business stakeholders, external partners, architects, engineers, and contractors, acting as a trusted and throughout the project lifecycle. * Build strong relationships with internal business groups; understand their strategy, operating rhythm, and performance metrics - Data Analytics & Cost Management * Bachelor's degree in Building Construction, Construction Management, Civil Engineering, Architecture, or a related field * Significant, hands-on experience in construction project management * Consistent track record to budget, schedule, negotiate, and control project costs * Strong leadership and stakeholder management skills
You will work closely with internal business stakeholders, external partners, , , and , acting as a trusted and throughout the project lifecycle. You will work closely with internal business stakeholders, external partners, architects, engineers, and contractors, acting as a trusted and throughout the project lifecycle. * Build strong relationships with internal business groups; understand their strategy, operating rhythm, and performance metrics - Data Analytics & Cost Management * Bachelor's degree in Building Construction, Construction Management, Civil Engineering, Architecture, or a related field * Significant, hands-on experience in construction project management * Consistent track record to budget, schedule, negotiate, and control project costs * Strong leadership and stakeholder management skills
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Project Manager (m/f/d) for Thermal Energy & Hydrogen
Project Manager (m/f/d) for Thermal Energy & Hydrogen
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
Collaborate with cross-silo Operations and business stakeholders to deliver firm managed strategic change initiatives impacting the MSESE group in a project management office capacity - Proactively challenge operational functions to identify, assess, and deliver change requirements which align with in the control framework expected in the firm * Build and manage relationships with business unit partners, other Morgan Stanley infrastructure departments, and external contact points in Client or Market organizations > Strong knowledge of the Operations processes, and preferred to have a track record of project management deliveries * Strong attention to detail, with a track record of delivering project deliverables to a high standard on time (requirement gathering, planning, project management, testing and execution)
Collaborate with cross-silo Operations and business stakeholders to deliver firm managed strategic change initiatives impacting the MSESE group in a project management office capacity - Proactively challenge operational functions to identify, assess, and deliver change requirements which align with in the control framework expected in the firm * Build and manage relationships with business unit partners, other Morgan Stanley infrastructure departments, and external contact points in Client or Market organizations > Strong knowledge of the Operations processes, and preferred to have a track record of project management deliveries * Strong attention to detail, with a track record of delivering project deliverables to a high standard on time (requirement gathering, planning, project management, testing and execution)