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Beliebte Jobs
- Controller
- Leiter Controlling
- Finance Controlling
- Internal Control
- Cost Controller
- Financial Controlling
- Internal Controller
- Enterprise Risk Management
- Controlling
- Risikocontrolling
- HR Controller
- Internal Controls Management
- Risikomanagement
- Corporate Controlling
- Internal Auditing
- Group Controller
184 Treffer für Internal Controls Jobs in Taunus im Umkreis von 30 km
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IT Data Center Infrastructure Engineer (m/f/d)
IT Data Center Infrastructure Engineer (m/f/d)
NTT Global Data Centers EMEA GmbH
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Performing on-site control of construction sites in all relevant phases * Management of group internal and external IT service providers and specialist groups
Performing on-site control of construction sites in all relevant phases * Management of group internal and external IT service providers and specialist groups
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Misr Bank-Europe GmbH
Frankfurt am Main
Teilweise Home-Office
The role ensures timely, risk-based assessments, proper documentation and escalation in line with internal policies and regulatory requirements. In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Conduct research using internal and external sources, including sanctions lists and PEP databases * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance * Support internal and external audits as well as regulatory enquiries by providing relevant documentation and analysis
The role ensures timely, risk-based assessments, proper documentation and escalation in line with internal policies and regulatory requirements. In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Conduct research using internal and external sources, including sanctions lists and PEP databases * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance * Support internal and external audits as well as regulatory enquiries by providing relevant documentation and analysis
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 thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to address those risks
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 thematic and front-to-back, • identify and evaluate the effectiveness of controls designed to address those risks
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Internship - Implementation of Digital Solutions in Process Industry (m/f/x)
Internship - Implementation of Digital Solutions in Process Industry (m/f/x)
Outotec Deutschland GmbH
Oberursel (Taunus)
Teilweise Home-Office
You will join a team of in the Metals Refining Products & Customers department dedicated to the implementation of Advanced Process Control (APC) solution for our process technologies. We work closely together with internal , such as colleagues in the APC team, as well as gas cleaning and sulfuric acid process experts.
You will join a team of in the Metals Refining Products & Customers department dedicated to the implementation of Advanced Process Control (APC) solution for our process technologies. We work closely together with internal , such as colleagues in the APC team, as well as gas cleaning and sulfuric acid process experts.
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Forward customer feedback or suggestions to the relevant internal teams. * Technical Skills: Proficient with office automation tools, databases, and remote control solutions.
Forward customer feedback or suggestions to the relevant internal teams. * Technical Skills: Proficient with office automation tools, databases, and remote control solutions.
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Head of Risk & Compliance – EMEA (Financial Services Go-To-Market)
Head of Risk & Compliance – EMEA (Financial Services Go-To-Market)
Service-now.com GmbH
Frankfurt
Teilweise Home-Office
This executive leader will be the regional face of ServiceNow's Financial Services regulatory, risk, compliance, and operational resilience capabilities—partnering closely with customers, , industry bodies, and internal teams to shape market demand, build pipeline, influence strategy, and drive adoption of our industry solutions. * Serve as the regional industry executive for Risk, Compliance, Controls, and Operational Resilience across Financial Services. * 12+ years in Financial Services with leadership experience in Risk, Compliance, Operational Resilience, Controls, Regulatory Affairs, or related domains. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals.
This executive leader will be the regional face of ServiceNow's Financial Services regulatory, risk, compliance, and operational resilience capabilities—partnering closely with customers, , industry bodies, and internal teams to shape market demand, build pipeline, influence strategy, and drive adoption of our industry solutions. * Serve as the regional industry executive for Risk, Compliance, Controls, and Operational Resilience across Financial Services. * 12+ years in Financial Services with leadership experience in Risk, Compliance, Operational Resilience, Controls, Regulatory Affairs, or related domains. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals.
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Senior Consultant - Economic Development, Trade & Investment (FDI) U.S. State Representation
Senior Consultant - Economic Development, Trade & Investment (FDI) U.S. State Representation
OCO GLOBAL GmbH
Frankfurt am Main
Teilweise Home-Office
Project reporting according to client standards and input into internal OCO and client CRMs. * Managing project budgeting and capacity planning, including cost control and efficient resource allocation * Steering team operations to optimize internal processes, workflows and overall project performance
Project reporting according to client standards and input into internal OCO and client CRMs. * Managing project budgeting and capacity planning, including cost control and efficient resource allocation * Steering team operations to optimize internal processes, workflows and overall project performance
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(Senior) Platform Engineer (all genders) e*star
(Senior) Platform Engineer (all genders) e*star
E-Star Trading GmbH
Frankfurt am Main
Teilweise Home-Office
Troubleshoot platform issues and provide support/knowledge sharing to internal . * Version control: You are familiar with Git-based processes and "Git Ops".
Troubleshoot platform issues and provide support/knowledge sharing to internal . * Version control: You are familiar with Git-based processes and "Git Ops".
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Organization and control of efficient project processes as well as interface management between the departments and involved * Responsibility for project cost planning, cost control and economic control * Proactive control of changes in the project scope (change management) * Communication with customers, and internal as well as organization and moderation of project, customer and meetings * Interface management between , export control and logistics to ensure smooth processes
Organization and control of efficient project processes as well as interface management between the departments and involved * Responsibility for project cost planning, cost control and economic control * Proactive control of changes in the project scope (change management) * Communication with customers, and internal as well as organization and moderation of project, customer and meetings * Interface management between , export control and logistics to ensure smooth processes
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provide management information, ad hoc analysis and reporting to internal and to both ECB and Eurosystem committees on financial and human resources management; We value a track record of diverse relevant experience gained through internal or external mobility and/or positions held prior to working at the ECB. * experience in staff cost budgeting and control, including planning and projecting of salaries, variance analysis and impact analysis of policy measures, as well as human resources planning, including headcount planning and monitoring.
provide management information, ad hoc analysis and reporting to internal and to both ECB and Eurosystem committees on financial and human resources management; We value a track record of diverse relevant experience gained through internal or external mobility and/or positions held prior to working at the ECB. * experience in staff cost budgeting and control, including planning and projecting of salaries, variance analysis and impact analysis of policy measures, as well as human resources planning, including headcount planning and monitoring.
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Internal Auditor - Interne Revision (w/m/d)
Internal Auditor - Interne Revision (w/m/d)
EY Corporate Solutions GmbH & Co. KG
Frankfurt/Main, Berlin, Köln, München, Stuttgart, Mannheim, Hamburg, Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Selbständige Planung, Koordination und Durchführung von Prüfungen gemäß fachlicher Standards (Global Internal Audit Standards), einschließlich der Identifikation wesentlicher Risiken, der Erstellung risikoorientierter Prüfungsprogramme, der Durchführung von Interviews mit den geprüften Einheiten sowie der Analyse relevanter Informationen und Dokumentationen * Abgeschlossenes Studium der Wirtschaftswissenschaften, Wirtschaftsinformatik, Rechtswissenschaften oder einer vergleichbaren Studienrichtung sowie mindestens fünf Jahre Berufserfahrung in Bereichen wie Internal Audit, Forensik, Risikomanagement oder Compliance, vorzugsweise in Professional Service Firms / Big 4 * Fundierte Kenntnisse der Global Internal Audit Standards und idealerweise berufsständische Zertifizierungen (z.B. Certified Internal Auditor) sowie ein weitreichendes Prozess-, Risiko- und Kontrollverständnis
Selbständige Planung, Koordination und Durchführung von Prüfungen gemäß fachlicher Standards (Global Internal Audit Standards), einschließlich der Identifikation wesentlicher Risiken, der Erstellung risikoorientierter Prüfungsprogramme, der Durchführung von Interviews mit den geprüften Einheiten sowie der Analyse relevanter Informationen und Dokumentationen * Abgeschlossenes Studium der Wirtschaftswissenschaften, Wirtschaftsinformatik, Rechtswissenschaften oder einer vergleichbaren Studienrichtung sowie mindestens fünf Jahre Berufserfahrung in Bereichen wie Internal Audit, Forensik, Risikomanagement oder Compliance, vorzugsweise in Professional Service Firms / Big 4 * Fundierte Kenntnisse der Global Internal Audit Standards und idealerweise berufsständische Zertifizierungen (z.B. Certified Internal Auditor) sowie ein weitreichendes Prozess-, Risiko- und Kontrollverständnis
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Als Manager Crew Control (all genders) überwachst, steuerst und optimierst du unsere Crew-Einsatzpläne gemäß der Vorgaben EASA Part FCL, Part ORO (ORO.FTL) und OM-A Kapitel 7
Als Manager Crew Control (all genders) überwachst, steuerst und optimierst du unsere Crew-Einsatzpläne gemäß der Vorgaben EASA Part FCL, Part ORO (ORO.FTL) und OM-A Kapitel 7
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Mitarbeiter Quality Control - Bekleidungstechnik (m/w/d)
Mitarbeiter Quality Control - Bekleidungstechnik (m/w/d)
Takko Fashion GmbH
Bad Homburg
Teilweise Home-Office
Takko Fashion GmbH * Bad Homburg * Feste Anstellung * Homeoffice möglich, Vollzeit - für unseren Sourcing Standort in Bad Homburg - Aus Westfalen in die Welt - mit rund 18.000 Kolleginnen und Kollegen und fast 2.000 Stores in 17 Ländern sind wir einer der größten Fashion Discounter in Europa. Unsere internationalen Geschäfte steuern wir aus unserer Zentrale im westfälischen Telgte bei Münster. Takko Fashion steht für aktuelle Trends sowie gute Qualität aus sozial verantwortungsbewusster Produktion – und das zu einem erschwinglichen Preis. Durch unsere strategische Ausrichtung als Smart Fashion Discounter bauen wir unsere Position in Europa nachhaltig aus und setzen weiter auf Wachstum. Bewirb Dich und wachs mit uns! * Planung und Umsetzung von Maßnahmen und Projekten zur kontinuierlichen Qualitätsverbesserung unserer Produkte unter Berücksichtigung gesetzlicher, technischer und ...
Takko Fashion GmbH * Bad Homburg * Feste Anstellung * Homeoffice möglich, Vollzeit - für unseren Sourcing Standort in Bad Homburg - Aus Westfalen in die Welt - mit rund 18.000 Kolleginnen und Kollegen und fast 2.000 Stores in 17 Ländern sind wir einer der größten Fashion Discounter in Europa. Unsere internationalen Geschäfte steuern wir aus unserer Zentrale im westfälischen Telgte bei Münster. Takko Fashion steht für aktuelle Trends sowie gute Qualität aus sozial verantwortungsbewusster Produktion – und das zu einem erschwinglichen Preis. Durch unsere strategische Ausrichtung als Smart Fashion Discounter bauen wir unsere Position in Europa nachhaltig aus und setzen weiter auf Wachstum. Bewirb Dich und wachs mit uns! * Planung und Umsetzung von Maßnahmen und Projekten zur kontinuierlichen Qualitätsverbesserung unserer Produkte unter Berücksichtigung gesetzlicher, technischer und ...
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Anschreiben nicht erforderlich
Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits.
Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits.
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Absolvent*in (m/w/d) in der Projektsteuerung von Bau-/ Industrieprojekten
Absolvent*in (m/w/d) in der Projektsteuerung von Bau-/ Industrieprojekten
THOST Projektmanagement GmbH
Frankfurt am Main, Kassel
Teilweise Home-Office
Unterstützung der Projektleiter*innen bei ihren täglichen Aufgaben, u. a. Project Controls, Dokumentationsmanagement und Reporting
Unterstützung der Projektleiter*innen bei ihren täglichen Aufgaben, u. a. Project Controls, Dokumentationsmanagement und Reporting
Opportunities for Career Advancement through internal training and development
Opportunities for Career Advancement through internal training and development
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Spezialist Treasury (m/w/d) Marktpreis- und Liquiditätsrisiken
Spezialist Treasury (m/w/d) Marktpreis- und Liquiditätsrisiken
Deutsche Leasing AG
Bad Homburg v. d. Höhe bei Frankfurt am Main
Teilweise Home-Office
Analyse, Steuerung und Überwachung der Marktpreis- und Liquiditätsrisiken mit der Standardsoftware zeb.control.risk – Asset-Liability-Management (ALM) inklusive Analyse und Kommentierung der berechneten Kennzahlen sowie Erstellung des operativen Risikoreportings
Analyse, Steuerung und Überwachung der Marktpreis- und Liquiditätsrisiken mit der Standardsoftware zeb.control.risk – Asset-Liability-Management (ALM) inklusive Analyse und Kommentierung der berechneten Kennzahlen sowie Erstellung des operativen Risikoreportings
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Anschreiben nicht erforderlich
Interesse an der Konfiguration und Nutzung von Device Control Lösungen
Interesse an der Konfiguration und Nutzung von Device Control Lösungen
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Support implementation of internal Headquarter ESG KPI reporting in the entities
Support implementation of internal Headquarter ESG KPI reporting in the entities
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Solid know-how, your willingness to take on responsibility, and strong communication skills are your keys to success in managing customer portfolios as well as internal strategic topics and projects. * With your entrepreneurial mindset and analytical knowledge, you actively contribute to the implementation of ING's global NSC strategy as well as Virtual Client Teams (VCT) / client strategies, while constantly upholding internal policies and compliance standards.
Solid know-how, your willingness to take on responsibility, and strong communication skills are your keys to success in managing customer portfolios as well as internal strategic topics and projects. * With your entrepreneurial mindset and analytical knowledge, you actively contribute to the implementation of ING's global NSC strategy as well as Virtual Client Teams (VCT) / client strategies, while constantly upholding internal policies and compliance standards.
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Training innerhalb des Credit Control Teams sowie unterstützende Teamführung in Zusammenarbeit mit dem Billing & Collection Manager
Training innerhalb des Credit Control Teams sowie unterstützende Teamführung in Zusammenarbeit mit dem Billing & Collection Manager
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Accept, analyze, and resolve internal service requests and fault reports using the ticketing system. * Escalate complex issues to internal IT teams and Enterprise IT of the parent company.
Accept, analyze, and resolve internal service requests and fault reports using the ticketing system. * Escalate complex issues to internal IT teams and Enterprise IT of the parent company.
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Fachliche Mitarbeit bei FMEA, Control Plans, Erstmusterfreigaben (EMPB/PPAP) sowie bei Sonder- und Abweichungsfreigaben
Fachliche Mitarbeit bei FMEA, Control Plans, Erstmusterfreigaben (EMPB/PPAP) sowie bei Sonder- und Abweichungsfreigaben
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Monitor financial markets, analyze developments and engage proactively with internal and external stakeholders - We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
Monitor financial markets, analyze developments and engage proactively with internal and external stakeholders - We promote individual development by offering internal development programmes, mentoring, further education and training budgets.
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Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Drees & Sommer SE
Frankfurt,Hamburg,Berlin,Stuttgart,Köln,Karlsruhe,Mainz,Aachen,Düsseldorf,Dortmund,Bremen,Hannover
Teilweise Home-Office
Schnelle Bewerbung
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)