Internal Control Jobs in Eschborn
1 - 10 von 10
Suchergebnisse - Internal Control Jobs in Eschborn
Deutsche Börse Group-Eschborn
comprehensive Internal Control Framework to ensure control over financial reporting for Deutsche Börse Group (DBG). This includes oversight of the financial reporting related process and continuously improvement of the internal control environment to ensure...
stepstone.de -
join.com-Eschborn
modern, innovative, and ever-changing environment.
Aufgaben
Group Internal Audits vision is to create internal value in Nexi through consultancy and recommendations, and to create external value and trust for Nexi through audits of controls...
appcast.io -
Nexi Germany GmbH-Eschborn
modern, innovative, and ever-changing environment.
Aufgaben
Group Internal Audits vision is to create internal value in Nexi through consultancy and recommendations, and to create external value and trust for Nexi through audits of controls...
join.com -
Deutsche Börse Group-Eschborn
in Red Hat Enterprise Linux installation, monitoring, maintenance, tuning, and troubleshooting.
• Good knowledge of Git for version control.
• Proficient in scripting (Python, shell scripting).
• Understanding of cluster concepts, especially Pacemaker...
stepstone.de -
Da Vinci Engineering GmbH-Eschborn
payment collections and account receivables
• Assist in analyzing data to support decision-making in credit control and collection processes
• Offer guidance to team members on the use of data systems and reporting tools to improve operational efficiency...
davinci.de -
Deutsche Börse Group-Eschborn
financial audits within the IT department
• You work closely with internal and external auditors to ensure compliance with auditing standards, address audit findings, and implement necessary controls and improvements
• You are responsible for managing vendor...
stepstone.de -
Eschborn
next level. We look forward to receiving your application!
Aufgabengebiet
• Managing system order entry of orders to ensure the logistic flow from internal system to warehouse
• Managing system data of return of goods
• Managing massive data by...
pagepersonnel.de -
Glovis Europe GmbH-Eschborn
in preparing forecasts, supplier KPI reports, daily updates (yard stock, rail schedules), and analyze performance metrics.
• Collaboration & Relationship Building: Work closely with internal teams and external customers while assisting in onboarding...
stepstone.de -
Deutsche Börse AG-Frankfurt, 7 km von Eschborn
Your career at Deutsche Börse Group
The position is limited until 28 February 2026.
Your area of work:
The Finance Governance & Controls Team is responsible for defining, implementing, and maintaining a comprehensive Internal Control Framework to...
appcast.io -
Selby Jennings-Frankfurt, 7 km von Eschborn
calculations and reporting.Own the Risk Capital framework, including process and control framework, procedures, and outsourcing.Contribute to large regulatory projects, including internal model permission applications and CRR3 implementation.Participate...
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