Login
Schnelle Bewerbung
28
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit

Filter

SortierungRelevanz
Erscheinungsdatum
    Home-Office-Optionen
      Gehalt
      Pendelzeit
      Bewerbungsart
        Sprache
          Fähigkeiten
            Berufsfeld
              Branche
                Region
                  Städte
                    Berufserfahrung
                      Anstellungsart
                        Arbeitszeit

                          Beliebte Jobs

                          • Investment Banking
                          • Finance Controlling
                          • Financial Controlling
                          • Quantitative Finance
                          • Enterprise Risk Management
                          • Business Controlling
                          • Group Controlling
                          • International Controller
                          • Internal Controls Management
                          • Corporate Controlling
                          • Group Controller
                          • Senior Finance Controller
                          • Controlling intern
                          • Risk Management
                          • IT Risk Management
                          • Analyse Controlling

                          mehr

                          Erscheinungsdatum

                          Neuer als 24h
                          8


                          Gehalt

                          Leg fest, wie viel du mindestens verdienen willst.

                          Pendelzeit

                          Fähigkeiten








                          Berufsfeld

                          IT
                          58






                          188 Treffer für Internal Controls Jobs in Bad Homburg Vor Der Höhe im Umkreis von 30 km

                          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. 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. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
                          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. 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. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
                          mehr

                          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. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the ...
                          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. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the ...
                          mehr
                          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. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - 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; ...
                          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. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - 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; ...
                          mehr

                          Associate – Forensic Investigation & Prevention (all genders)

                          Forvis Mazars GmbH & Co. KG
                          Frankfurt am Main, Köln, München
                          Teilweise Home-Office
                          Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
                          Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
                          mehr
                          Anschreiben nicht erforderlich
                          Michael Page * Hanau * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Mein Kunde ist ein bundesweit aktiver Fachhändler für Baustoffe und technische Isoliermaterialien. Mit zahlreichen Standorten und einer eigenen Logistik versorgt es Handwerks‑ und Industriekunden schnell und zuverlässig. Zum Sortiment gehören unter anderem Trockenbau‑, Dämm‑ und Brandschutzlösungen, ergänzt durch eine spezialisierte Sparte für technische Isolierung. Es ist Teil eines internationalen Konzerns und verbindet regionale Nähe mit den Strukturen eines größeren Unternehmens. Deine Aufgaben - Analyse und Optimierung von Prozessen, insbesondere in Accounting und Controlling, Identifizierung von Verbesserungspotentialen und Entwicklung passender Maßnahmen in Zusammenarbeit mit den Fachbereichen sowie das Tracking der Umsetzung.
                          Michael Page * Hanau * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Mein Kunde ist ein bundesweit aktiver Fachhändler für Baustoffe und technische Isoliermaterialien. Mit zahlreichen Standorten und einer eigenen Logistik versorgt es Handwerks‑ und Industriekunden schnell und zuverlässig. Zum Sortiment gehören unter anderem Trockenbau‑, Dämm‑ und Brandschutzlösungen, ergänzt durch eine spezialisierte Sparte für technische Isolierung. Es ist Teil eines internationalen Konzerns und verbindet regionale Nähe mit den Strukturen eines größeren Unternehmens. Deine Aufgaben - Analyse und Optimierung von Prozessen, insbesondere in Accounting und Controlling, Identifizierung von Verbesserungspotentialen und Entwicklung passender Maßnahmen in Zusammenarbeit mit den Fachbereichen sowie das Tracking der Umsetzung.
                          mehr

                          (Senior) Consultant Prozessmanagement & Revision - Financial Services

                          KPMG AG Wirtschaftsprüfungsgesellschaft
                          Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Mannheim
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
                          Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
                          mehr
                          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 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 Internal Audit Division as a Director (AVP-Equivalent) for the Internal Audit ...
                          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 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 Internal Audit Division as a Director (AVP-Equivalent) for the Internal Audit ...
                          mehr

                          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 Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
                          mehr
                          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.
                          mehr

                          Noch nichts dabei? Es gibt 178 weitere Jobs, die zu deiner Suche passen könnten

                          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 * Identify risks, assess mitigating controls, and make recommendations on improving the control environment
                          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 * Identify risks, assess mitigating controls, and make recommendations on improving the control environment
                          mehr

                          Risk Control Associate

                          Industrial and Commercial Bank of China Limited Frankfurt Branch
                          Frankfurt am Main
                          Schnelle Bewerbung
                          Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system
                          Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system
                          mehr
                          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. In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, ...
                          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. In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, ...
                          mehr

                          (Junior) Manager External Reporting & Analysis (m/w/d)

                          Fresenius Medical Care Deutschland GmbH
                          Bad Homburg bei Frankfurt
                          Support in the preparation of external and internal consolidated financial reporting of Fresenius Medical Care AG (according to IFRS) * Preparation of the ESEF reporting (e.g., tagging, process documentation, controls, coordination with )
                          Support in the preparation of external and internal consolidated financial reporting of Fresenius Medical Care AG (according to IFRS) * Preparation of the ESEF reporting (e.g., tagging, process documentation, controls, coordination with )
                          mehr
                          You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. 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 - Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. This experience could have been gained at a consulting firm or in an internal audit function.
                          You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. 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 - Our team is responsible for auditing controls related to model risk in UBS Europe SE, stress testing models and other model types across the entire firm depending on our expertise. This experience could have been gained at a consulting firm or in an internal audit function.
                          mehr

                          Contract Administrator (m/f/d) – Sourcing & Partnerships

                          Infopro Digital Automotive an Infopro Digital company
                          Hattersheim am Main
                          Teilweise Home-Office
                          Limato access and utilisation control • Confident communicator with internal functions and external - We support your development through regular feedback conversations, highlight your strengths and offer internal and external training as well as the option of educational leave.
                          Limato access and utilisation control • Confident communicator with internal functions and external - We support your development through regular feedback conversations, highlight your strengths and offer internal and external training as well as the option of educational leave.
                          mehr
                          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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
                          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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
                          mehr
                          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. 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. 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.
                          mehr
                          NEU
                          We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations. * 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.
                          We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations. * 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.
                          mehr

                          Legal & Compliance Associate (m/f/d)

                          Industrial and Commercial Bank of China Limited Frankfurt Branch
                          Frankfurt a.M.
                          Review internal policies, manuals and procedures to ensure regulatory compliance; draft amendments where necessary and assist in the implementation of corrective measures. * Assist in the operation and continuous improvement of the Legal Monitoring framework, including Legal Inventory and Controls processes, using external work flow tools. * Provide support during internal and external audits, including preparation of documentation and coordination with .
                          Review internal policies, manuals and procedures to ensure regulatory compliance; draft amendments where necessary and assist in the implementation of corrective measures. * Assist in the operation and continuous improvement of the Legal Monitoring framework, including Legal Inventory and Controls processes, using external work flow tools. * Provide support during internal and external audits, including preparation of documentation and coordination with .
                          mehr
                          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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
                          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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
                          mehr
                          Responsibility for budget planning, control, and forecasting. Close cooperation with internal (e.g., web, design, sales) for the strategic development of paid media activities.
                          Responsibility for budget planning, control, and forecasting. Close cooperation with internal (e.g., web, design, sales) for the strategic development of paid media activities.
                          mehr
                          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 monitor global customer overdue accounts and control as well as maintain credit limits. * You act as a personal contact for customers and internal stakeholders.
                          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 monitor global customer overdue accounts and control as well as maintain credit limits. * You act as a personal contact for customers and internal stakeholders.
                          mehr
                          Group governance: Handle the CFO's internal (and external) mandates; incl. agenda alignment, information sharing, screening of briefing materials and notes * CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Events: Preparation of internal (e.g. townhalls) and external (e.g. banks, investors, other stakeholders) events - We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
                          Group governance: Handle the CFO's internal (and external) mandates; incl. agenda alignment, information sharing, screening of briefing materials and notes * CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Events: Preparation of internal (e.g. townhalls) and external (e.g. banks, investors, other stakeholders) events - We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
                          mehr

                          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 * 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 * Support preparation of materials for regulatory deliverables and internal/external audits related to Operational Resilience
                          mehr

                          Beliebte Jobs


                          mehr

                          Häufig gestellte Fragen

                          Wie viele offene Stellenangebote gibt es für Internal Controls Jobs in Bad Homburg Vor Der Höhe?
                          Aktuell gibt es auf StepStone 188 offene Stellenanzeigen für Internal Controls Jobs in Bad Homburg Vor Der Höhe.

                          Welche anderen Orte sind auch beliebt für Leute, die in Bad Homburg Vor Der Höhe einen Internal Controls Job suchen?
                          Folgende Orte sind auch interessant für Leute, die in Bad Homburg Vor Der Höhe einen Internal Controls Job suchen: Frankfurt am Main, Wiesbaden, Mainz.

                          Welche anderen Jobs sind beliebt bei Kandidaten, die nach Internal Controls Jobs in Bad Homburg Vor Der Höhe suchen?
                          Wer nach Internal Controls Jobs in Bad Homburg Vor Der Höhe sucht, sucht häufig auch nach Investment Banking, Finance Controlling, Financial Controlling.

                          Welche Fähigkeiten braucht man für Internal Controls Jobs in Bad Homburg Vor Der Höhe??
                          Für einen Internal Controls Job in Bad Homburg Vor Der Höhe sind folgende Fähigkeiten von Vorteil: Kommunikation, Management, Business, Englisch, Deutsch.

                          Wie viele offene Teilzeit-Stellen gibt es für Internal Controls Jobs in Bad Homburg Vor Der Höhe?
                          Für Internal Controls Jobs in Bad Homburg Vor Der Höhe gibt es aktuell 23 offene Teilzeitstellen.