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59 Treffer für Process Lead Jobs in Taunus im Umkreis von 30 km
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Teamleiter - Immobilien / Führung / Prozesse (m/w/d)
Teamleiter - Immobilien / Führung / Prozesse (m/w/d)
Hemaro Immobilienmanagement GbR Shirly Rozen-Naftaliev & Zvuloon Naftaliev
Frankfurt am Main
Schnelle Bewerbung
Hemaro Immobilienmanagement GbR Shirly Rozen-Naftaliev & Zvuloon Naftaliev * Frankfurt am Main * Feste Anstellung * Vollzeit - Schnelle Bewerbung - Über HEMARO Immobilienverwaltung GmbH - Seit fast drei Jahrzehnten steht Hemaro Immobilienmanagement für professionelle Vermietung und Verwaltung hochwertiger Wohn- und Gewerbeimmobilien. Unser Ziel ist es, die Lebens- und Nutzungsqualität unserer Immobilien kontinuierlich zu verbessern und individuell auf die Bedürfnisse unserer Mieter und Eigentümer einzugehen. Mit einem starken Fundament aus Erfahrung, Innovation und einem kundenorientierten Ansatz schaffen wir mehr als nur Wohnraum – wir schaffen Lebensqualität. Deine Aufgaben * Fachliche und disziplinarische Führung eines Teams in der Immobilienverwaltung * Verantwortung für die ordnungsgemäße Verwaltung von Wohn- und/oder Gewerbeimmobilien
Hemaro Immobilienmanagement GbR Shirly Rozen-Naftaliev & Zvuloon Naftaliev * Frankfurt am Main * Feste Anstellung * Vollzeit - Schnelle Bewerbung - Über HEMARO Immobilienverwaltung GmbH - Seit fast drei Jahrzehnten steht Hemaro Immobilienmanagement für professionelle Vermietung und Verwaltung hochwertiger Wohn- und Gewerbeimmobilien. Unser Ziel ist es, die Lebens- und Nutzungsqualität unserer Immobilien kontinuierlich zu verbessern und individuell auf die Bedürfnisse unserer Mieter und Eigentümer einzugehen. Mit einem starken Fundament aus Erfahrung, Innovation und einem kundenorientierten Ansatz schaffen wir mehr als nur Wohnraum – wir schaffen Lebensqualität. Deine Aufgaben * Fachliche und disziplinarische Führung eines Teams in der Immobilienverwaltung * Verantwortung für die ordnungsgemäße Verwaltung von Wohn- und/oder Gewerbeimmobilien
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(Junior) Prozessmanager Qualitäts- und Risikomanagement (w/m/d)
(Junior) Prozessmanager Qualitäts- und Risikomanagement (w/m/d)
KPMG AG Wirtschaftsprüfungsgesellschaft
Berlin, Frankfurt, München, Düsseldorf, Hamburg, Köln, Stuttgart, Hannover, Leipzig
Teilweise Home-Office
Anschreiben nicht erforderlich
KPMG AG Wirtschaftsprüfungsgesellschaft * Berlin, Frankfurt, München, Düsseldorf, Hamburg, Köln, Stuttgart, Hannover, Leipzig * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Begleite KPMG bei den zukünftigen Herausforderungen unserer Kund:innen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Unterstütze gemeinsam mit Deinem Team aus der Rechtsabteilung und dem Quality & Risk Management unsere Geschäftsbereiche bei allen arbeitsrechtlichen und juristischen Fragestellungen sowie bei der Risikoidentifizierung, Risikosteuerung und Risikobegrenzung. Deine Aufgaben - Du begeisterst Dich für das Risikomanagement und möchtest den Bereich Quality & Risk Management dabei tatkräftig unterstützen? * Einblick gewinnen: In Deiner Rolle erhältst Du einen umfassenden Einblick in die vielfältigen ...
KPMG AG Wirtschaftsprüfungsgesellschaft * Berlin, Frankfurt, München, Düsseldorf, Hamburg, Köln, Stuttgart, Hannover, Leipzig * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Begleite KPMG bei den zukünftigen Herausforderungen unserer Kund:innen. Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied. Unterstütze gemeinsam mit Deinem Team aus der Rechtsabteilung und dem Quality & Risk Management unsere Geschäftsbereiche bei allen arbeitsrechtlichen und juristischen Fragestellungen sowie bei der Risikoidentifizierung, Risikosteuerung und Risikobegrenzung. Deine Aufgaben - Du begeisterst Dich für das Risikomanagement und möchtest den Bereich Quality & Risk Management dabei tatkräftig unterstützen? * Einblick gewinnen: In Deiner Rolle erhältst Du einen umfassenden Einblick in die vielfältigen ...
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Mainova AG * Frankfurt am Main * Feste Anstellung * Vollzeit „Da steckt mehr dahinter!“: Als 100%ige Tochtergesellschaft der Mainova AG bündeln wir, die Netzdienste Rhein-Main GmbH (NRM), die entscheidende Netzkompetenz für die Region. Wir sind verantwortlich für die nachhaltige Sicherung der Versorgungsqualität und den bedarfsgerechten Ausbau der Energie- und Wassernetze. Auch Sie wollen Ihren Beitrag dazu leisten? Dann freuen wir uns darauf, Sie kennenzulernen! * Führung: Sie übernehmen die disziplinarische Leitung des Teams und sorgen für eine klare, zielorientierte Zusammenarbeit. Zudem fördern Sie aktiv die Weiterentwicklung Ihrer Mitarbeitenden und unterstützen ihre kontinuierliche fachliche sowie persönliche Qualifizierung. * Prozesssteuerung und Digitalisierung: Sie verantworten die Steuerung und Koordination sämtlicher kundenveranlasster ...
Mainova AG * Frankfurt am Main * Feste Anstellung * Vollzeit „Da steckt mehr dahinter!“: Als 100%ige Tochtergesellschaft der Mainova AG bündeln wir, die Netzdienste Rhein-Main GmbH (NRM), die entscheidende Netzkompetenz für die Region. Wir sind verantwortlich für die nachhaltige Sicherung der Versorgungsqualität und den bedarfsgerechten Ausbau der Energie- und Wassernetze. Auch Sie wollen Ihren Beitrag dazu leisten? Dann freuen wir uns darauf, Sie kennenzulernen! * Führung: Sie übernehmen die disziplinarische Leitung des Teams und sorgen für eine klare, zielorientierte Zusammenarbeit. Zudem fördern Sie aktiv die Weiterentwicklung Ihrer Mitarbeitenden und unterstützen ihre kontinuierliche fachliche sowie persönliche Qualifizierung. * Prozesssteuerung und Digitalisierung: Sie verantworten die Steuerung und Koordination sämtlicher kundenveranlasster ...
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Senior Contract Logistics Solutions Engineer Healthcare EMEA (m/w/d)
Senior Contract Logistics Solutions Engineer Healthcare EMEA (m/w/d)
Kühne + Nagel (AG & Co.) KG
Bremen, Duisburg, Frankfurt
Anschreiben nicht erforderlich
Schnelle Bewerbung
Lead and support customer implementation projects in the areas of processes and operations, working closely with other key SME stakeholders, especially IS and QM. * Take the lead in major customer RFQ projects and develop compelling, competitive logistics concepts. * Present proposed solutions to customers as a key element of the tendering process. * Manage partnerships with key vendors across the continent to optimize costs and lead times. * Drive Innovation in a Global Leader: At KN, you will lead cutting-edge initiatives, including exciting anchor projects in the healthcare logistics.
Lead and support customer implementation projects in the areas of processes and operations, working closely with other key SME stakeholders, especially IS and QM. * Take the lead in major customer RFQ projects and develop compelling, competitive logistics concepts. * Present proposed solutions to customers as a key element of the tendering process. * Manage partnerships with key vendors across the continent to optimize costs and lead times. * Drive Innovation in a Global Leader: At KN, you will lead cutting-edge initiatives, including exciting anchor projects in the healthcare logistics.
Noch nichts dabei? Es gibt 55 weitere Jobs, die zu deiner Suche passen könnten
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QA Tech Lead (m/f/d)
QA Tech Lead (m/f/d)
Publicis Media GmbH
Düsseldorf, Hamburg, Berlin, München, Frankfurt am Main
Teilweise Home-Office
Establish clear QA standards, processes, and governance - o Lead QA engineers across multiple cross-functional teams (functional leadership) * Deep understanding of modern QA methodologies, tools, and processes
Establish clear QA standards, processes, and governance - o Lead QA engineers across multiple cross-functional teams (functional leadership) * Deep understanding of modern QA methodologies, tools, and processes
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Team Lead IT – Finance & Controlling Applications (f/m/d)
Team Lead IT – Finance & Controlling Applications (f/m/d)
Henkell & Co. Sektkellerei KG
Wiesbaden
Teilweise Home-Office
As Team Lead – Finance & Controlling Applications (m/f/d), you will lead our FI & CO Applications Team in Wiesbaden and act as a of virtually extended team members. * Central service responsibility for all IT solutions with process relevance in FI & CO * Continuous alignment of requirements and process improvements * Deep knowledge about finance & controlling processes and applications (e.g. SAP FI, SAP CO, SAP Concur, Jedox, ...)
As Team Lead – Finance & Controlling Applications (m/f/d), you will lead our FI & CO Applications Team in Wiesbaden and act as a of virtually extended team members. * Central service responsibility for all IT solutions with process relevance in FI & CO * Continuous alignment of requirements and process improvements * Deep knowledge about finance & controlling processes and applications (e.g. SAP FI, SAP CO, SAP Concur, Jedox, ...)
Schnelle Bewerbung
Ensure timely and accurate execution of shipments, documentation, and operational processes. * Lead, supervise, and develop the operations team, ensuring high levels of productivity and engagement. * Allocate workloads and ensure adherence to company procedures, operational standards, and process discipline. * Process Improvement & Operational Excellence * Identify opportunities to reduce manual errors, improve process efficiency, and minimize operational delays.
Ensure timely and accurate execution of shipments, documentation, and operational processes. * Lead, supervise, and develop the operations team, ensuring high levels of productivity and engagement. * Allocate workloads and ensure adherence to company procedures, operational standards, and process discipline. * Process Improvement & Operational Excellence * Identify opportunities to reduce manual errors, improve process efficiency, and minimize operational delays.
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Client Success Manager (m/f/d)
Client Success Manager (m/f/d)
NTT Global Data Centers EMEA GmbH
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Develop the contract renewal strategy ahead of contract end dates and lead and drive the renewal process. * Implement and improve processes to meet the support requirements of both existing and new clients. * Oversee provisioning activities and the end-to-end delivery process for products and services sold to assigned clients. * Strong ability to recognize client needs and translate them into actionable processes.
Develop the contract renewal strategy ahead of contract end dates and lead and drive the renewal process. * Implement and improve processes to meet the support requirements of both existing and new clients. * Oversee provisioning activities and the end-to-end delivery process for products and services sold to assigned clients. * Strong ability to recognize client needs and translate them into actionable processes.
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Lead and monitor the site engineering team * Proven experience managing handover processes with regulatory authorities
Lead and monitor the site engineering team * Proven experience managing handover processes with regulatory authorities
(Senior) Technical Product Manager (m/f/d)
(Senior) Technical Product Manager (m/f/d)
Publicis Media GmbH
Düsseldorf, Hamburg, Berlin, München, Frankfurt am Main
Teilweise Home-Office
You drive the technical delivery of modern web software products that support core media processes across Publicis Media. Working at the intersection of business and technology, you take ownership of the execution within a cross-functional engineering team (Software, QA, DevOps, and a Lead Developer). * Solid understanding of modern web application architectures, software development processes, and technical delivery challenges.
You drive the technical delivery of modern web software products that support core media processes across Publicis Media. Working at the intersection of business and technology, you take ownership of the execution within a cross-functional engineering team (Software, QA, DevOps, and a Lead Developer). * Solid understanding of modern web application architectures, software development processes, and technical delivery challenges.
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Senior Consumer Lending Digital Sales & Product Manager – Retail Banking (f/m/x)
Senior Consumer Lending Digital Sales & Product Manager – Retail Banking (f/m/x)
ING Deutschland
Frankfurt am Main
You systematically track market developments and competitive dynamics, optimising and streamlining sales processes based on quantitative evidence. * Putting your results into practice, you lead cross‑domain strategic projects in product and sales development while working closely with senior and management.
You systematically track market developments and competitive dynamics, optimising and streamlining sales processes based on quantitative evidence. * Putting your results into practice, you lead cross‑domain strategic projects in product and sales development while working closely with senior and management.
Refining tomorrow's bank processes sounds right up your alley? * You lead the rollout of system enhancements, including major releases and regulatory changes. * Strong understanding of Collections, Credit Risk, or adjacent banking processes is a plus
Refining tomorrow's bank processes sounds right up your alley? * You lead the rollout of system enhancements, including major releases and regulatory changes. * Strong understanding of Collections, Credit Risk, or adjacent banking processes is a plus
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Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Office of Regulatory Relations, Implementation and Execution Office, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. Execute high priority and complex projects for the firm by using best-in-class project management skills and strong working knowledge of financial services and operational processes. The role creates an opportunity to lead and deliver key cross functional projects for the firm, engaging at all stages of the project life-cycle. * Creativity and innovation, with an ability to critically examine current ...
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. Execute high priority and complex projects for the firm by using best-in-class project management skills and strong working knowledge of financial services and operational processes. The role creates an opportunity to lead and deliver key cross functional projects for the firm, engaging at all stages of the project life-cycle. * Creativity and innovation, with an ability to critically examine current ...
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
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. * Providing Compliance input in product design and approval processes for the GSBE'S PWM business - We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. * Providing Compliance input in product design and approval processes for the GSBE'S PWM business - We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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Anschreiben nicht erforderlich
Identify and analyze customer-specific requirements, and recommend process improvement strategies across all projects. * Identifying process improvements that will increase quality with projects, and provide process improvement ideas to the Regional Quality Management Department. * Lead, manage, and coordinate all quality-related functions within the project. * Professional certification in Quality Management (e.g. Quality Engineer), additional qualifications such as Quality Auditor, Six Sigma, or Quality Process Analyst is preferred.
Identify and analyze customer-specific requirements, and recommend process improvement strategies across all projects. * Identifying process improvements that will increase quality with projects, and provide process improvement ideas to the Regional Quality Management Department. * Lead, manage, and coordinate all quality-related functions within the project. * Professional certification in Quality Management (e.g. Quality Engineer), additional qualifications such as Quality Auditor, Six Sigma, or Quality Process Analyst is preferred.
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We are looking for an experienced Senior Construction Project Manager to lead complex construction projects across offices, laboratories, and clean room environments. * Lead the development of project plans, schedules, budgets, and resource requirements for assigned projects * Analyze operational and construction processes and recommend improvements to optimize cost, quality, and asset performance * Lead and motivate large, multidisciplinary and project support staff * Solid experience with German building law and local authority approval processes
We are looking for an experienced Senior Construction Project Manager to lead complex construction projects across offices, laboratories, and clean room environments. * Lead the development of project plans, schedules, budgets, and resource requirements for assigned projects * Analyze operational and construction processes and recommend improvements to optimize cost, quality, and asset performance * Lead and motivate large, multidisciplinary and project support staff * Solid experience with German building law and local authority approval processes
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Lead the day to day operations of the team and ensure that all customers are provided with excellent customer service. * Ensure that Refunds and ADAs/ADMs are processed in a timely manner and refunds queries are addressed promptly and accurately.
Lead the day to day operations of the team and ensure that all customers are provided with excellent customer service. * Ensure that Refunds and ADAs/ADMs are processed in a timely manner and refunds queries are addressed promptly and accurately.
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Management of the Commissioning Tagging process and procedures.
Management of the Commissioning Tagging process and procedures.
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Site Finance Manager (m/f/d) Advanced Medical Balloons (AMB)
Site Finance Manager (m/f/d) Advanced Medical Balloons (AMB)
Stryker GmbH & Co.KG
Waghäusel, Heidelberg, Karlsruhe, Frankfurt, Mannheim
Teilweise Home-Office
As a key player in the ongoing integration of AMB into Stryker, you will lead the finance workstream, supporting critical processes such as demand planning, and acting as a main interface to international finance teams, particularly in the US. * Lead financial close processes and ensure compliance with internal policies, US GAAP, and German GAAP (HGB) * Lead AMB through the financial close in line with corporate policies and support the setup of financial structures (e.g., GQO and commercial split) * Prepare the entity for statutory audit and act as a key member of the integration team, partnering with GQO and Commercial Finance leads * Implement finance processes and internal controls aligned with corporate policies and frameworks * Lead and coordinate the annual statutory audit * Lead financial planning and analysis for the manufacturing site in Waghäusel, including budgeting, ...
As a key player in the ongoing integration of AMB into Stryker, you will lead the finance workstream, supporting critical processes such as demand planning, and acting as a main interface to international finance teams, particularly in the US. * Lead financial close processes and ensure compliance with internal policies, US GAAP, and German GAAP (HGB) * Lead AMB through the financial close in line with corporate policies and support the setup of financial structures (e.g., GQO and commercial split) * Prepare the entity for statutory audit and act as a key member of the integration team, partnering with GQO and Commercial Finance leads * Implement finance processes and internal controls aligned with corporate policies and frameworks * Lead and coordinate the annual statutory audit * Lead financial planning and analysis for the manufacturing site in Waghäusel, including budgeting, ...
Private Wealth Management, COO Team, Associate, Frankfurt
Private Wealth Management, COO Team, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Workstream lead on larger programs of work. The employee will have a strong stakeholder relationship with PWM Business, Legal, Compliance, Operations, Engineering and other functional teams, who they work with closely with on the above processes. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
Workstream lead on larger programs of work. The employee will have a strong stakeholder relationship with PWM Business, Legal, Compliance, Operations, Engineering and other functional teams, who they work with closely with on the above processes. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process.
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(Senior) Manger (all genders) Maritime Strategy & Transformation
(Senior) Manger (all genders) Maritime Strategy & Transformation
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Process and performance optimization as part of operational excellence initiatives across operational and indirect areas (e.g. fleet and terminal operations, asset utilization) * Ability to lead and motivate teams and clients through clear objectives, structured problem solving, and effective communication
Process and performance optimization as part of operational excellence initiatives across operational and indirect areas (e.g. fleet and terminal operations, asset utilization) * Ability to lead and motivate teams and clients through clear objectives, structured problem solving, and effective communication
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. As a member of the Risk Division's Regulatory Engagement team in Frankfurt, you will play a key role in the oversight and implementation of relevant risk management regulation and processes across risk functions, as well as regional and legal entity governance in the EMEA region. You will be responsible for leading projects and participating in activities related to important regulatory initiatives, as well as the management of evolving or emerging risks and the governance of the division's frameworks and processes for Goldman Sachs entities in the region.
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. As a member of the Risk Division's Regulatory Engagement team in Frankfurt, you will play a key role in the oversight and implementation of relevant risk management regulation and processes across risk functions, as well as regional and legal entity governance in the EMEA region. You will be responsible for leading projects and participating in activities related to important regulatory initiatives, as well as the management of evolving or emerging risks and the governance of the division's frameworks and processes for Goldman Sachs entities in the region.
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Senior HR Business Partner (m/f/d)
Senior HR Business Partner (m/f/d)
Pinsent Masons Rechtsanwälte Solicitors Partnerschaft mbB
München, Düsseldorf, Frankfurt
Teilweise Home-Office
The Senior HR Business Partner leads the German HR team currently consisting of 4 team members and plays an active, hands on role across all core HR disciplines relevant for the German practice of Pinsent Masons. * Working closely with the EMEA on firmwide and local priorities to provide the best possible service to German employees, including further development of policies, project delivery and standardisation of processes Ensuring a smooth recruiting and onboarding process and contract management. * Hands on responsibility for the German payroll process, including reviewing payroll runs, resolving individual issues, and working directly with Finance and the external provider. Identifying improvements to payroll processes * Project work with firmwide HR and teams to review and improve processes and systems * Driving continuous improvement of HR processes, identifying ...
The Senior HR Business Partner leads the German HR team currently consisting of 4 team members and plays an active, hands on role across all core HR disciplines relevant for the German practice of Pinsent Masons. * Working closely with the EMEA on firmwide and local priorities to provide the best possible service to German employees, including further development of policies, project delivery and standardisation of processes Ensuring a smooth recruiting and onboarding process and contract management. * Hands on responsibility for the German payroll process, including reviewing payroll runs, resolving individual issues, and working directly with Finance and the external provider. Identifying improvements to payroll processes * Project work with firmwide HR and teams to review and improve processes and systems * Driving continuous improvement of HR processes, identifying ...
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Principal Consultant (f/m/d) Business Data Strategy & Advisory - Data Architect (f/m/d)
Principal Consultant (f/m/d) Business Data Strategy & Advisory - Data Architect (f/m/d)
SAP SE
Eschborn, DE, 65760
As a Principal Consultant, Business Data Strategy & Advisory, you'll lead customer engagements to bring SAP's transformative frameworks for Business data to life at SAP's customers. Impact SAP's Future: Lead transformative projects that define SAP's strategy and drive customer success. AI Usage in the Recruitment Process For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical Usage of AI in the Recruiting Process. Please note that any violation of these guidelines may result in disqualification from the hiring process.
As a Principal Consultant, Business Data Strategy & Advisory, you'll lead customer engagements to bring SAP's transformative frameworks for Business data to life at SAP's customers. Impact SAP's Future: Lead transformative projects that define SAP's strategy and drive customer success. AI Usage in the Recruitment Process For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical Usage of AI in the Recruiting Process. Please note that any violation of these guidelines may result in disqualification from the hiring process.
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The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. * Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices. * Lead walkthrough meetings and discussions with auditees for the purpose of developing audit test programs and identifying control deficiencies. * Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) would be advantageous
The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. * Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices. * Lead walkthrough meetings and discussions with auditees for the purpose of developing audit test programs and identifying control deficiencies. * Strong understanding of audit principles, methodology, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) would be advantageous