Internal Control Jobs in Eschborn
1 - 10 von 10
Suchergebnisse - Internal Control Jobs in Eschborn
Deutsche Börse Group-Eschborn
audits with respect to compliance, security and efficiency of systems and processes. Your analysis and evaluation of the areas examined, the identification of deficiencies within the internal control system as well as the successful implementation of your...
stepstone.de -
Nexi Group-Eschborn
will be:
• You will analyse KYC information of our corporate customers and ensure/perform risk mitigating measures e.g. the enhanced due diligence
• You will perform KYC controls on 1^st LoD activities as well as PEP & Sanction Screening
• You...
appcast.io -
Deutsche Börse Group-Eschborn
areas/ 1st Line of Defense functions with regards to the overall outsourcing process
• Contact person for 1st Line of Defense functions, control functions as well as internal and external auditors on outsourcing matters
• Preparation and support of...
stepstone.de -
SAP SE-Eschborn
to corporate policies and legal requirements.
As a Concur Travel & Expense Solution Sales Executive, you will directly contribute to cost control, policy compliance, and overall business success of our customers by helping them streamline their...
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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 -
ProCredit Holding AG-Frankfurt am Main, 9 km von Eschborn
development, monitoring and reporting, incident management, risk trainings and regulatory compliance. Special focus will be, however, on further developing and maintaining the Internal Control System (ICS). More specifically, you will:
• Ensure consistency of...
stepstone.de -
Quanta Consultancy Services Ltd-Frankfurt, 7 km von Eschborn
budget and draw-down and input into the risk management process.
5. Management and control of financial change management on the project and assurance of alignment with the business/contractual requirements.
6. Provision of internal and external financial...
appcast.io -
Industrial and Commercial Bank of China Limited Frankfurt Branch-Frankfurt am Main, 9 km von Eschborn
at ICBC Frankfurt Branch is an independent function that evaluates and monitors the effectiveness of risk assessment, internal control system and the overall governance structure of the branch.
Aufgaben
• Support the Head of Internal Audit...
stepstone.de -
STADA Arzneimittel AG-Bad Vilbel, 13 km von Eschborn
Global Quality Supply Chain, you will oversee batch release quality and compliance across internal sites and third-party maufacturers, ensuring all products (pharmaceutical and non-pharmaceutical products) meet global standards and align with the...
ProCredit Holding AG-Frankfurt am Main, 9 km von Eschborn
and regularly developed as conditions change.
Aufgaben As a member of the Operational Risk Management team, you will be involved in the whole spectrum of operational risk management, such as risk identification and assessment, development of the Internal Control...
stepstone.de -
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