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- Investment Banking
- Finance Controlling
- Cost Controller
- Financial Controlling
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- Internal Control
- Quantitative Finance
- Manager of Internal Controls
- Controlling
- Risikocontrolling
- Internal Controls
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
- Group Controller
- Risk and Control Manager
Standorte
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- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
- Düsseldorf
- Hannover
- Leipzig
- Bremen
- Dresden
- Nürnberg
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- Münster, Nordrhein-Westfalen
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- Bonn
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- Europa
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- Westdeutschland
- Nordrhein-Westfalen
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- Ostdeutschland
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- Neckarland-Schwaben
- Niedersachsen
- Mitteldeutschland
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus
51.490 Treffer für Internal Controls Management Jobs in Westliches Europa 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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Praktikant Accounting and Reporting, Hybrid (m/w/d) - im Center of Expertise
Praktikant Accounting and Reporting, Hybrid (m/w/d) - im Center of Expertise
Bertelsmann Global Business Services GmbH
Rheda-Wiedenbrück
Teilweise Home-Office
Anschreiben nicht erforderlich
Mitarbeit in Projekten zu Internal Controls & Risk Management
Mitarbeit in Projekten zu Internal Controls & Risk Management
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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
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.
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. 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 ...
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.
Noch nichts dabei? Es gibt 51483 weitere Jobs, die zu deiner Suche passen könnten
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Anschreiben nicht erforderlich
Bewertung der Ergebnisse von Kontrolltests und Aggregation der Ergebnisse für das Management-Reporting.
Bewertung der Ergebnisse von Kontrolltests und Aggregation der Ergebnisse für das Management-Reporting.
(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d)
(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d)
Bertelsmann Global Business Services GmbH
Rheda-Wiedenbrück
Teilweise Home-Office
Anschreiben nicht erforderlich
Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. Die effiziente Weiterentwicklung des internen Kontrollsystems und Risikomanagementsystems ist fester Bestandteil deines täglichen Handelns. * Weiterentwicklung der Risiko-Kontroll-Matrix — auch aus Effizienzsicht — sowie Management der Schnittstelle zum Tax Compliance Management System * Idealerweise praktische Kenntnisse in der Anwendung und Umsetzung relevanter Standards zum Internen Kontrollsystem und Risikomanagement * Hohe IT-Affinität, insbesondere Kenntnisse in den Bereichen Finanzbuchhaltung und Risk Management wünschenswert
Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. Die effiziente Weiterentwicklung des internen Kontrollsystems und Risikomanagementsystems ist fester Bestandteil deines täglichen Handelns. * Weiterentwicklung der Risiko-Kontroll-Matrix — auch aus Effizienzsicht — sowie Management der Schnittstelle zum Tax Compliance Management System * Idealerweise praktische Kenntnisse in der Anwendung und Umsetzung relevanter Standards zum Internen Kontrollsystem und Risikomanagement * Hohe IT-Affinität, insbesondere Kenntnisse in den Bereichen Finanzbuchhaltung und Risk Management wünschenswert
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Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten * Sie berichten dem Management und anderen zuständigen Stellen die Ergebnisse der Kontrolltests und die allgemeine Funktionsfähigkeit des IKS * Sie bringen idealerweise Erfahrung im Prozessmanagement und einer Tätigkeit in einer Kontrolleinheit (z.B. Qualitätsmanagement, Risikomanagement, interne Revision, IKS, o.ä.) mit.
Weiterhin übernehmen Sie die Abstimmung und Koordination KS-relevanter Themen in allen Unternehmensbereichen, Anforderungsmanagement, Führen der Stakeholderübersicht und der Risk & Control Matrix, Kontinuierliche Weiterentwicklung, Überwachung und Erstellung von regelmäßigen Berichten * Sie berichten dem Management und anderen zuständigen Stellen die Ergebnisse der Kontrolltests und die allgemeine Funktionsfähigkeit des IKS * Sie bringen idealerweise Erfahrung im Prozessmanagement und einer Tätigkeit in einer Kontrolleinheit (z.B. Qualitätsmanagement, Risikomanagement, interne Revision, IKS, o.ä.) mit.
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.
NEU
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Schnelle Bewerbung
Mehrjährige Berufserfahrung in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance oder Finance, idealerweise in einem internationalen Konzernumfeld * Zentrale lokale Schnittstelle zwischen der Global-Internal-Audit-Funktion und der deutschen Organisation * Koordination und Begleitung von Group Internal Audits über alle Phasen hinweg (Planung, Durchführung, Abschluss) * Transparente, entscheidungsorientierte Berichterstattung an und Management Board * Nachweisliche Erfahrung in der Zusammenarbeit mit Senior Management und Management Boards * Hohe Durchsetzungs- und Kommunikationsstärke sowie sicheres Auftreten gegenüber Stakeholdern auf Managementebene
Mehrjährige Berufserfahrung in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance oder Finance, idealerweise in einem internationalen Konzernumfeld * Zentrale lokale Schnittstelle zwischen der Global-Internal-Audit-Funktion und der deutschen Organisation * Koordination und Begleitung von Group Internal Audits über alle Phasen hinweg (Planung, Durchführung, Abschluss) * Transparente, entscheidungsorientierte Berichterstattung an und Management Board * Nachweisliche Erfahrung in der Zusammenarbeit mit Senior Management und Management Boards * Hohe Durchsetzungs- und Kommunikationsstärke sowie sicheres Auftreten gegenüber Stakeholdern auf Managementebene
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MANAGE INTERNAL PROCESSES MANAGEMENT: You implement global customs procedures, coordinate corrective actions, and align with for instance our tax, legal, finance, sales, and logistics teams. * EMPATHETIC STAKEHOLDER MANAGEMENT: You are skilled in engaging with internal and authorities, effectively navigating diverse relationships while understanding risks and ensuring compliance with established rules. As our EXPERT in all global customs & export control topics, you lead, manage, decide proactively all topics around import and export customs by 100% fulfilling compliance regulation & tax laws on a national and international level. * BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs & export control operations. Hence you are the main point of contact for all external authorities, internal , and in our ...
MANAGE INTERNAL PROCESSES MANAGEMENT: You implement global customs procedures, coordinate corrective actions, and align with for instance our tax, legal, finance, sales, and logistics teams. * EMPATHETIC STAKEHOLDER MANAGEMENT: You are skilled in engaging with internal and authorities, effectively navigating diverse relationships while understanding risks and ensuring compliance with established rules. As our EXPERT in all global customs & export control topics, you lead, manage, decide proactively all topics around import and export customs by 100% fulfilling compliance regulation & tax laws on a national and international level. * BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs & export control operations. Hence you are the main point of contact for all external authorities, internal , and in our ...
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Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape - BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Active management of external audit service providers, establishment and management of an international audit team * Preparation, implementation and follow-up of internal audits at home and abroad
Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape - BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Active management of external audit service providers, establishment and management of an international audit team * Preparation, implementation and follow-up of internal audits at home and abroad
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Compliance Specialist (all genders) – Focus: Export Control & Customs
Compliance Specialist (all genders) – Focus: Export Control & Customs
Safran Helicopter Engines Germany GmbH
Norderstedt
You serve as the central contact for export control, customs and compliance at management level. * You advise the management and departments as the first point of contact for all export control and compliance issues. * Several years of relevant experience (at least 8–10 years) in export control, customs, and compliance management, preferably in an international industrial setting. * You develop and implement structures and processes based on legal requirements (AWV, EU Dual-Use Regulation, EU law) and internal group guidelines. * In collaboration with the and , you are responsible for operational day-to-day business in export control and customs. * You work closely with internal departments and external authorities (e.g. BAFA). * You design and deliver training on export control, customs and weapons law for various audiences. * Strong experience in setting up and applying compliance ...
You serve as the central contact for export control, customs and compliance at management level. * You advise the management and departments as the first point of contact for all export control and compliance issues. * Several years of relevant experience (at least 8–10 years) in export control, customs, and compliance management, preferably in an international industrial setting. * You develop and implement structures and processes based on legal requirements (AWV, EU Dual-Use Regulation, EU law) and internal group guidelines. * In collaboration with the and , you are responsible for operational day-to-day business in export control and customs. * You work closely with internal departments and external authorities (e.g. BAFA). * You design and deliver training on export control, customs and weapons law for various audiences. * Strong experience in setting up and applying compliance ...
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Collaborates with management to ensure internal control documentation related to Sarbanes-Oxley (SOX), regulatory compliance, corporate governance and Company policy is sufficient and up to date. * Plan and execute audit and internal control testing procedures independently, while being able to team with individuals across various departments and functions. * Solid knowledge of international compliance standards as well as internal control systems (ICS). * Demonstrate strong written and verbal communication skills to effectively present to peers and management, including executive level management. * Promote role of department as a positive resource for technical expertise and guidance on policies, control issues, and business risks. * Demonstrate the ability to identify and communicate control weaknesses that create elevated risk, accounting/reporting deficiencies and business ...
Collaborates with management to ensure internal control documentation related to Sarbanes-Oxley (SOX), regulatory compliance, corporate governance and Company policy is sufficient and up to date. * Plan and execute audit and internal control testing procedures independently, while being able to team with individuals across various departments and functions. * Solid knowledge of international compliance standards as well as internal control systems (ICS). * Demonstrate strong written and verbal communication skills to effectively present to peers and management, including executive level management. * Promote role of department as a positive resource for technical expertise and guidance on policies, control issues, and business risks. * Demonstrate the ability to identify and communicate control weaknesses that create elevated risk, accounting/reporting deficiencies and business ...
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As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group.
As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group.
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Risk Manager (m/f/d) with a strong focus on Governance & Controls and ESG Risk
Risk Manager (m/f/d) with a strong focus on Governance & Controls and ESG Risk
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Support the organisation in strengthening risk awareness and internal controls. * Support management reporting and regulatory submissions with data gathering and initial analysis. * Coordinate and track internal and external audit activities. * Drive the implementation of ESG risk management requirements (e.g. MaRisk, EBA Guidelines). * Bachelor or Master's degree in business administration, business law, sustainability management, economics or a similar field. * Several years of experience in ESG risk management, sustainability controlling, financial risk management, compliance, audit or a comparable field within the financial services industry.
Support the organisation in strengthening risk awareness and internal controls. * Support management reporting and regulatory submissions with data gathering and initial analysis. * Coordinate and track internal and external audit activities. * Drive the implementation of ESG risk management requirements (e.g. MaRisk, EBA Guidelines). * Bachelor or Master's degree in business administration, business law, sustainability management, economics or a similar field. * Several years of experience in ESG risk management, sustainability controlling, financial risk management, compliance, audit or a comparable field within the financial services industry.
Risk Control Associate
Risk Control Associate
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Support in all operational and strategic risk management and risk controlling tasks * Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system * Participation in projects for the implementation and fulfillment of regulatory requirements in risk controlling/management * Good knowledge of banking products and their mapping in a bank's systems as well as knowledge of mathematical and statistical methods and IT-systems knowledge in relation to risk management/controlling * Expertise in credit risk, interest rate and liquidity risk, overall risk management and banking supervisory law (CRR, MaRisk, KWG, Basel III, etc.)
Support in all operational and strategic risk management and risk controlling tasks * Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system * Participation in projects for the implementation and fulfillment of regulatory requirements in risk controlling/management * Good knowledge of banking products and their mapping in a bank's systems as well as knowledge of mathematical and statistical methods and IT-systems knowledge in relation to risk management/controlling * Expertise in credit risk, interest rate and liquidity risk, overall risk management and banking supervisory law (CRR, MaRisk, KWG, Basel III, etc.)
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Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently - We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Analyze data risks and processes to detect discrepancies, recommend process optimization and automation, and develop solutions with management to mitigate risks over new and existing processes * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on ...
Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently - We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Analyze data risks and processes to detect discrepancies, recommend process optimization and automation, and develop solutions with management to mitigate risks over new and existing processes * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on ...
Anschreiben nicht erforderlich
Schnelle Bewerbung
Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS) * Setting the Financial Control agenda and ensuring senior across the business * Driving operational processes through teams to deliver a robust financial control environment * Performs resolution of financial, regulatory reporting and tax control issues * Manage internal audit of finance, regulatory reporting and tax functions as well as processes * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data management and risk management * Master degree with focus on e.g. accounting audit, audit (Big 4 CA, ACA or internal audit preferred) * Deep understanding of financial processes, risk & control ...
Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS) * Setting the Financial Control agenda and ensuring senior across the business * Driving operational processes through teams to deliver a robust financial control environment * Performs resolution of financial, regulatory reporting and tax control issues * Manage internal audit of finance, regulatory reporting and tax functions as well as processes * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data management and risk management * Master degree with focus on e.g. accounting audit, audit (Big 4 CA, ACA or internal audit preferred) * Deep understanding of financial processes, risk & control ...
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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The Complaint Management function ensures continuous improvement of processes and products. * Conduct root cause analysis in collaboration with Quality Control (QC) and other relevant departments. * Coordinate internal actions with from Production, Customer Service, QC, Symotion, Sales, GFIM, Legal Affairs, and Regulatory. * Experience in complaint management within a global organization.
The Complaint Management function ensures continuous improvement of processes and products. * Conduct root cause analysis in collaboration with Quality Control (QC) and other relevant departments. * Coordinate internal actions with from Production, Customer Service, QC, Symotion, Sales, GFIM, Legal Affairs, and Regulatory. * Experience in complaint management within a global organization.
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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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