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- Frankfurt am Main
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Beliebte Jobs
- Internal Control
- Cost Controller
- Internal Controller
- Business Controlling
- Enterprise Risk Management
- Group Controlling
- Plant Controller
- International Controller
- Senior Financial Controller
- Accounting Controller
- HR Controller
- Operation Controller
- Fund Operations
- Internal Auditing
- Internal Controls Management
- Risk Management
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Neu-Isenburg
- Eschborn
- Bad Homburg vor der Höhe
- Dreieich
- Alzenau in Unterfranken
- Ingelheim am Rhein
- Dietzenbach
- Idstein
- Friedberg, Hessen
- Hattersheim
- Egelsbach
- Kleinostheim
- Kelsterbach
- Großwallstadt
- Wehrheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Odenwald
216 Treffer für Internal Controls Jobs in Kelsterbach 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. 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
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
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * 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,
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * 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,
Geldwäschebeauftragte/r (m/w/d)
Geldwäschebeauftragte/r (m/w/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Industrial and Commercial Bank of China Limited Frankfurt Branch * Frankfurt am Main * Feste Anstellung * Vollzeit - Schnelle Bewerbung - Industrial and Commercial Bank of China (ICBC) Frankfurt Branch wurde im Juni 1999 gegründet. Sie verfügt über die Universalbanklizenz in Deutschland und ist eine Korrespondenzbank für die erstklassige Euro-Clearing und Mitglied von Target2 und SEPA des Euro-Clearing-Systems. Die ICBC Niederlassung Frankfurt ist auch das Euro-Clearing-Zentrum der ICBC Gruppe. Standort: Frankfurt am Main, Deutschland (Vollzeit) Rollenübersicht: Als Geldwäschebeauftragte/r bei der Industrial and Commercial Bank of China (ICBC), Frankfurt Branch, sind Sie verantwortlich für die Umsetzung, Einhaltung und Überwachung der gesetzlichen Vorschriften zur Verhinderung von Geldwäsche und Terrorismusfinanzierung. Ihre Aufgaben
Industrial and Commercial Bank of China Limited Frankfurt Branch * Frankfurt am Main * Feste Anstellung * Vollzeit - Schnelle Bewerbung - Industrial and Commercial Bank of China (ICBC) Frankfurt Branch wurde im Juni 1999 gegründet. Sie verfügt über die Universalbanklizenz in Deutschland und ist eine Korrespondenzbank für die erstklassige Euro-Clearing und Mitglied von Target2 und SEPA des Euro-Clearing-Systems. Die ICBC Niederlassung Frankfurt ist auch das Euro-Clearing-Zentrum der ICBC Gruppe. Standort: Frankfurt am Main, Deutschland (Vollzeit) Rollenübersicht: Als Geldwäschebeauftragte/r bei der Industrial and Commercial Bank of China (ICBC), Frankfurt Branch, sind Sie verantwortlich für die Umsetzung, Einhaltung und Überwachung der gesetzlichen Vorschriften zur Verhinderung von Geldwäsche und Terrorismusfinanzierung. Ihre Aufgaben
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You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency * Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Ensuring compliance with internal audit standa
You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency * Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Ensuring compliance with internal audit standa
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Wella Germany GmbH * Darmstadt * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Über Wella - Die Wella Company ist eines der weltweit führenden Schönheitsunternehmen, bestehend aus einer Familie von ikonischen Marken wie Wella Professionals, System Professional, OPI, Sebastian Professional, Nioxin und ghd. Wir bei Wella sind Innovatoren, die danach streben, Endkonsumenten und Beauty-Profis zu inspirieren. Mit unseren Marken ermöglichen wir es jedem Einzelnen, sein wahres Selbst zu zeigen, zu fühlen und auszuleben. Wir möchten das beste Schönheitsunternehmen der Branche aufbauen, in dem unsere 6.000 Mitarbeiter in mehr als 100 Ländern stets ihr Bestes geben können. Geleitet von unseren Unternehmenswerten, haben wir es uns zum Ziel gemacht, mit unseren Produkten einen positiven Einfluss auf die Menschen, unseren Planeten und die Gesellschaft auszuüben.
Wella Germany GmbH * Darmstadt * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Über Wella - Die Wella Company ist eines der weltweit führenden Schönheitsunternehmen, bestehend aus einer Familie von ikonischen Marken wie Wella Professionals, System Professional, OPI, Sebastian Professional, Nioxin und ghd. Wir bei Wella sind Innovatoren, die danach streben, Endkonsumenten und Beauty-Profis zu inspirieren. Mit unseren Marken ermöglichen wir es jedem Einzelnen, sein wahres Selbst zu zeigen, zu fühlen und auszuleben. Wir möchten das beste Schönheitsunternehmen der Branche aufbauen, in dem unsere 6.000 Mitarbeiter in mehr als 100 Ländern stets ihr Bestes geben können. Geleitet von unseren Unternehmenswerten, haben wir es uns zum Ziel gemacht, mit unseren Produkten einen positiven Einfluss auf die Menschen, unseren Planeten und die Gesellschaft auszuüben.
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Lagardère Travel Retail Deutschland GmbH * Wiesbaden * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Lagardère Travel Retail ist weltweit führend und Experte im Betrieb von Handel- und Gastronomiekonzepten an Reise- und Verkehrsstandorten, mit 4 850 Geschäften in 39 Ländern. In Deutschland betreibt Lagardère Travel Retail 111 Shops an 10 Flughäfen und 35 Bahnhöfen, mit einer großen Bandbreite an bekannten Marken, wie Relay, Hub Convenience, TRIB'S und Coffee Fellows und mit der Frankfurter Markthalle am Hauptbahnhof Frankfurt. Lagardère Travel Retail fokussiert sich ganzheitlich auf die Erwartungen von Reisenden und bietet mit seiner Positionierung einzigartige Mehrwerte für Gäste, Vermieter und Partner. Zur Verstärkung unseres Finance-Teams suchen wir eine erfahrene und unternehmerisch denkende Führungspersönlichkeit als Finance Di
Lagardère Travel Retail Deutschland GmbH * Wiesbaden * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Lagardère Travel Retail ist weltweit führend und Experte im Betrieb von Handel- und Gastronomiekonzepten an Reise- und Verkehrsstandorten, mit 4 850 Geschäften in 39 Ländern. In Deutschland betreibt Lagardère Travel Retail 111 Shops an 10 Flughäfen und 35 Bahnhöfen, mit einer großen Bandbreite an bekannten Marken, wie Relay, Hub Convenience, TRIB'S und Coffee Fellows und mit der Frankfurter Markthalle am Hauptbahnhof Frankfurt. Lagardère Travel Retail fokussiert sich ganzheitlich auf die Erwartungen von Reisenden und bietet mit seiner Positionierung einzigartige Mehrwerte für Gäste, Vermieter und Partner. Zur Verstärkung unseres Finance-Teams suchen wir eine erfahrene und unternehmerisch denkende Führungspersönlichkeit als Finance Di
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(Senior) Consultant Prozessmanagement & Revision - Financial Services
(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.
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Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to drive AI-based business. * Collaboration with different internal to drive awareness, including risks assessments and drive enablement to help them implement potential
Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to drive AI-based business. * Collaboration with different internal to drive awareness, including risks assessments and drive enablement to help them implement potential
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This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and ..
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and ..
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The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. Our Finance team strives to operate as one global unit within a robust control environment, collaborating to deliver value for clients and colleagues acr
The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. Our Finance team strives to operate as one global unit within a robust control environment, collaborating to deliver value for clients and colleagues acr
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Implement and maintain internal control procedures regarding all finance related matters within the German and Swiss Office. * Control all local purchase and nominal ledgers, the wages journal, and bank reconciliations. * Daily - members of the finance department and internal InterSystems staff
Implement and maintain internal control procedures regarding all finance related matters within the German and Swiss Office. * Control all local purchase and nominal ledgers, the wages journal, and bank reconciliations. * Daily - members of the finance department and internal InterSystems staff
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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) 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. The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and
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) 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. The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and
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Be the internal and external vocal point regarding maintenance requirements, maintenance cost and maintenance budgets and define the maintenance and repair quality of HiSERV. * Control maintenance budgets, review invoices, and provide cost insights to Sales. * Strong skills in maintenance planning, cost control, and decision-making.
Be the internal and external vocal point regarding maintenance requirements, maintenance cost and maintenance budgets and define the maintenance and repair quality of HiSERV. * Control maintenance budgets, review invoices, and provide cost insights to Sales. * Strong skills in maintenance planning, cost control, and decision-making.
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Risk, Operational Risk/ Resilience, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Support the ICT Risk Control Officer function in overseeing the ICT Risk Management Framework (RMF) and in creating the annual ICT RMF review report * 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
NEU
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Schnelle Bewerbung
Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 110 staff members. * Monitor the execution of internal calibrations and organize external calibrations in accordance with all applicable requirements. This includes adherence to change control procedures, such as the Engineering Change Request (ECR) process. * Participate in project-related activities such as design reviews, technical training, and change control processes. * Evaluate and supervise external contractors performing technical work; ensure proper training is provided to meet internal safety and performance standards. * Contribute to the continuous improvement of internal maintenance procedures and documentation workflows. * Internal training and offers for professional and personal development
Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 110 staff members. * Monitor the execution of internal calibrations and organize external calibrations in accordance with all applicable requirements. This includes adherence to change control procedures, such as the Engineering Change Request (ECR) process. * Participate in project-related activities such as design reviews, technical training, and change control processes. * Evaluate and supervise external contractors performing technical work; ensure proper training is provided to meet internal safety and performance standards. * Contribute to the continuous improvement of internal maintenance procedures and documentation workflows. * Internal training and offers for professional and personal development
Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Man
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams which comprise Operations Functions, Engineering, Controllers, Corporate Treasury, Corporate and Workplace Solutions, Executive Office, Corporate Planning & Man
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
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.
The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA. Internal mobility can be a way to grow your career and realize your professional potential. Internal applicants can find out more regarding career navigation, mobility guidelines and policy on our employee portal by clicking here. 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.
The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA. Internal mobility can be a way to grow your career and realize your professional potential. Internal applicants can find out more regarding career navigation, mobility guidelines and policy on our employee portal by clicking here. 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.
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.
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Structured Finance Data Analyst (Securitisation Repository) (m/f/d) – English (C1)
Structured Finance Data Analyst (Securitisation Repository) (m/f/d) – English (C1)
European DataWarehouse GmbH Colosseo
Frankfurt am Main
Teilweise Home-Office
Beyond your daily responsibilities, you will contribute to the continuous improvement of our validation processes and quality controls, helping to raise efficiency and reduce critical findings. * Run and improve DQ controls: design, maintain and refine validation rules and QC workflows to raise first-pass acceptance and reduce critical findings. * Maintain audit-ready documentation and support internal/external audits.
Beyond your daily responsibilities, you will contribute to the continuous improvement of our validation processes and quality controls, helping to raise efficiency and reduce critical findings. * Run and improve DQ controls: design, maintain and refine validation rules and QC workflows to raise first-pass acceptance and reduce critical findings. * Maintain audit-ready documentation and support internal/external audits.
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Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid understanding of enterprise application landscapes and cloud-based solutions; high service orientation and reliability towards internal clients.
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid understanding of enterprise application landscapes and cloud-based solutions; high service orientation and reliability towards internal clients.
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It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and business for processes, people, and technology. * Develop and operate ICT risk analysis for internal applications, manage and oversee observations, and ensure involvement * You have proven experience in quantum security, AI, cloud security, and security controls We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
It is responsible for strategy, control framework, posture, assurance, data and reporting, awareness, operations, and thought leadership across the group, harmonizing ICT, risk, and business for processes, people, and technology. * Develop and operate ICT risk analysis for internal applications, manage and oversee observations, and ensure involvement * You have proven experience in quantum security, AI, cloud security, and security controls We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
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
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
Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Coordinate key governance meetings with a range of stakeholders on branch and group level to ensure compliance with regulatory and internal group requirements; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations); 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.
Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Coordinate key governance meetings with a range of stakeholders on branch and group level to ensure compliance with regulatory and internal group requirements; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations); 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.
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. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including t
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. • drive, lead or work as a team member on reviews and audits of (i) model risk in various business areas and (ii) stress testing processes and controls, including t
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- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Odenwald