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Internal Control Jobs in Frankfurt am Main

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Suchergebnisse - Internal Control Jobs in Frankfurt am Main

Consultant Internal Audit & Controls Financial Service (w/m/d)

ADVANTA GmbH Wirtschaftsprüfungsgesellschaft-Frankfurt am Main-join.com-gestern

bei Systemeinführungen, neuen Produkten oder regulatorischen Änderungen. • Aktive Mitgestaltung des Angebotsbereichs Internal Audit & Controls – von Methodik-Weiterentwicklungen bis zur Identifikation neuer Markt- und Geschäftsmöglichkeiten. Qualifikation Das bringst...

Control Functions Specialist

Crypto Finance AG-Frankfurt am Main-workable.com-4 Tage alt

the further development of the Risk Operating Model and related governance frameworks. • Support initiatives across Risk Management, Operational Resilience, and the Internal Control System. • Help drive regulatory transformation projects, including...

CFO / Head of Finance, Private Equity-Backed Industrial Company, Heilbronn, Germany

PER, Private Equity Recruitment-Frankfurt am Main-heute

actionable financial steering and disciplined performance management • Commercial sparring partner to the CEO, the management team and investor on strategic, operational, and financial topics • Ensuring robust financial processes, internal controls, policies...

Scientific Fellow, AI-Enabled CMC - all genders

Sanofi-Frankfurt am Main-2 Tage alt

computational science, and Chemistry, Manufacturing and Controls. This role will shape scientific strategy, evaluate internal and external capabilities, and apply deep scientific judgement to advance CMC across development, scale-up, tech transfer...

DMLRO - Banking (m/f/d) - Larson Maddox

Larson Maddox-Frankfurt am Main-heute

financial crime risks, including high-risk clients and transactions • Contribute to risk assessments, controls, and internal policies • Act as a key contact for audits, inspections, and regulatory interactions • Work closely with Compliance, Risk, and Audit...

Risk Control Associate

ICBC Frankfurt Branch-Frankfurt am Main-join.com-1 Woche alt

and quarterly reports within the framework of ICAAP • Ad-hoc evaluations and data analyses • Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting...

(Senior) Production Underwriter - Affiliated

FM-Frankfurt am Main-heute

control needs and ongoing account management. This will include presenting to and negotiating with brokers and customers. • The Production Underwriter is expected to work with minimal supervision while looking after a significant book of business, be...

Cross-Border Data Control Specialist (f/m/x) - Data Residency & Access Office

Deutsche Bank AG-Frankfurt am Main-connecticum.de-1 Woche alt

Access governance and ensure adherence to cross border regulatory requirements You analyse data flows and usage scenarios, performing assessments and controls to ensure compliance with internal standards and regulations You take ownership of audit...

Werkstudium oder Praktikum, Compliance EMEA (6 months) - Wellington Management Company, LLP

Wellington Management Company, LLP-Frankfurt am Main-heute

student or intern. The compliance function is a critical part of any organization, ensuring that the company adheres to all relevant laws, regulations, and internal policies. In this role, you will be at the forefront of ensuring our compliance with...

Finance Executive (12 month contract)

FE fundinfo-Frankfurt am Main-workable.com-2 Tage alt

and internationally. With hands-on responsibility from day one and the chance to broaden your expertise across billing, credit control, and accounts payable, this role offers strong opportunities for development and progression. Please Note: this role is a 12 month...

Procurement Manager-Marketing&Indirect Categories in Frankfurt am Main

DMTG GmbH von bms-Frankfurt am Main-empfehlungsbund.de-gestern

and innovation in the “smart technology” division, covering key areas such as battery and energy management, electric drive systems, electronic control systems, intelligent driving, and smart manufacturing. Its technology innovation center, located near...

Senior Corporate Secretary / Senior Governance Manager (m/f/d)

Michael Page-Frankfurt am Main-michaelpage.de-gestern

schedules, statutory deadlines, and follow-up actions, ensuring timely completion of agreed deliverables • Act as a trusted point of contact for Board members, committee members, senior management, and control functions on governance-related matters...

Local Finance Manager (m/f/d)

ABB-Frankfurt am Main-careers.abb-gestern

implement internal controls, maintain regulatory compliance, and mitigate business risks while upholding data quality and closing schedules. • Establish effective communication with internal stakeholders to promptly identify and address operational, work...

Manager Fund Audit/Due Diligence Private Markets (f/m/d)

XTP AG-Frankfurt am Main-persy.jobs-3 Tage alt

benchmarking. Link financials back to the fund’s legal fund documents to assess contract compliance. Synthesize your and your team members’ results in presentations, perform quality control activities and hold presentations in front of our clients and their...