Internal Control Jobs in Hessen
1 - 15 von 163
Suchergebnisse - Internal Control Jobs in Hessen
Scope Group-Frankfurt
Scope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group.
The...
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BNP Paribas S.A.-Frankfurt am Main
Aufgaben
Profil
Wir bieten
In Frankfurt we are looking for you to join us in a full-time or part-time permanent position starting December 1st 2024 as
Team Head Funds Management (all genders) at Internal Technology & Organisation
BNP Paribas...
stepstone.de -
DWS Investments-Frankfurt
LoDActively supports the team in overseeing and coordinating of several audits, internal and external with focus on Sanctions topicsChallenge status quo of audit reports/ findings and action plans adequacy and effectiveness (with 1st & 3rd LoD)Further develop...
Glovis Europe GmbH-Eschborn
accruals.
• Assist in examining sales and cost contracts for accuracy.
Internal Control and Audit (ICFR):
• Help prepare and conduct internal control audits.
Monthly Closing:
• Assist in monthly closing tasks, including foreign exchange (F/X...
stepstone.de -
State Street Bank-Frankfurt
bank’s daily operations and Governance Processes.In this role you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in particular, related to managing and performing audits covering IT...
1 ähnliche Jobs: München
Biotest AG-Dreieich
Manage group-wide projects and investment reporting for internal control (actual, budget, forecast), the development of budgets as well as monitoring budget compliance by comparing target/actual conditions and initiating countermeasures in the event of...
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Fricke Finance & Legal GbR-Frankfurt
und/oder Weiterbildung zum Bilanzbuchhalter
• Langjährige Erfahrung im Finanzwesen
• Abschluss-Sicherheit / sehr gute Kenntnisse im HGB
• Kenntnisse im Konzern-Reporting an die ausländische Muttergesellschaft
• Kenntnisse im Bereich SOX / Internal Control
• Sehr gute...
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StepStone-Frankfurt am Main
Bewirb dich jetzt auf die Stetelle Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control inFrankfurt am Main.
Die ODDO BHF SE ist als moderne Privatbank auf die Bedürfnisse sehr vermögender Privatkunden, international...
nebenjob.de -
Gulf Air Group-Frankfurt
accounting systems and procedures as required by headquarters from time to time.
• Implement and monitor internal controls in all areas of the station.
• Responsible for the audit rating of the station as far as it relates to Finance areas.
• Liaise with all...
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Oxford Global Resources-Frankfurt
Ensures quality and completeness of central and site master files. Tracks and maintains required study documents, performs quality control review, manages renewals. Tracks study site and over all study metrics including but not limited to enrollment...
BNP Paribas S.A.-Frankfurt am Main
whenever needed (Head of Assignment) and coaching your fellow team members.
• Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control...
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STADA Arzneimittel AG-Bad Vilbel
compliant business activities.
What you can expect:
• You monitor and review compliance processes, identify weaknesses, assess compliance risks and ensure sound internal controls.
• You are responsible for the implementation of Compliance Program elements...
BNP Paribas S.A.-Frankfurt am Main
Evaluating the design and effectiveness of internal controls, identifying areas for improvement and providing actionable, tailored recommendations for risk mitigation and control enhancement.
• Participating in the Wrap-Up-Meeting with the Management of the...
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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...
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STADA Arzneimittel AG-Bad Vilbel
Program under the guidance of the Head of Global Compliance Program and further enhancing STADA's Sanctions Control Program
• Your role will involve the implementation and oversight of selected operations within the Compliance Program, encompassing risk...
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