Aktuelle Jobs im Zusammenhang mit Internal Control Manager - Frankfurt am Main, Hessen - Deutsche Börse AG
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Internal Controls Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitExciting Opportunity: Internal Controls Manager Join Zurich, a prominent insurance provider revolutionizing the sector. Become part of a vibrant team that prioritizes innovation, creativity, and flexibility. Elevate your career and discover boundless possibilities in a global setting. Are you prepared to influence the future? About the Position As the...
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Internal Controls Manager
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitExciting Opportunity: Internal Controls Manager Join Zurich, a prominent insurance provider revolutionizing the sector. Become part of a vibrant team that prioritizes innovation, creativity, and flexibility. Elevate your career and discover boundless possibilities in a global setting. Are you prepared to influence the future? About the Position As the...
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Internal Controls Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
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Internal Controls Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
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Manager of Internal Controls
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Manager of Internal Controls to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
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Manager of Internal Controls
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Manager of Internal Controls to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
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Manager of Internal Control Systems
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Holcim VollzeitOverview The role involves overseeing, ensuring, and executing the second line of defense within the Holcim Building Envelope EMEA and its subsidiaries. The individual will facilitate a cohesive control framework at the HBE EMEA level. This position requires coordination and alignment with various support functions such as compliance, finance, legal,...
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Manager of Internal Control Systems
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Holcim VollzeitOverview The role involves overseeing, ensuring, and executing the second line of defense within the Holcim Building Envelope EMEA and its subsidiaries. The individual will facilitate a cohesive control framework at the HBE EMEA level. This position requires coordination and alignment with various support functions such as compliance, finance, legal,...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitArea of Responsibility: The Group Risk Governance & Internal Control division operates within the Chief Risk Officer Area of Deutsche Börse AG. This role is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework and the oversight of process...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control team operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the establishment and enhancement of the organization-wide Internal Control System (ICS), which includes defining the ICS framework and overseeing process risks along with the...
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Internal Control Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team at Deutsche Börse AG is seeking an experienced Internal Control Manager to join their team. As an Internal Control Manager, you will play a critical role in implementing and enhancing the group-wide Internal Control System (ICS) framework.Key Responsibilities:Analyze processes, process risks,...
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Internal Control Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team at Deutsche Börse AG is seeking an experienced Internal Control Manager to join their team. As an Internal Control Manager, you will play a critical role in implementing and enhancing the group-wide Internal Control System (ICS) framework.Key Responsibilities:Analyze processes, process risks,...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control team operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework across the group, alongside the...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control division operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework and the oversight of process...
-
Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control division operates within the Chief Risk Officer Area of Deutsche Börse AG. This role is primarily focused on the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework and the oversight of process risks...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Finance Governance & Controls Team plays a pivotal role in establishing, executing, and sustaining a robust Internal Control Framework aimed at ensuring the integrity of financial reporting for Deutsche Börse Group (DBG). This encompasses supervision of the financial reporting processes and the ongoing enhancement of the...
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Manager of Internal Compliance and Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Holcim VollzeitOverview This role is responsible for overseeing and implementing the second line of defense within the Holcim Building Envelope EMEA and its subsidiaries. The individual will facilitate a cohesive control framework at the HBE EMEA level. Coordination and alignment with various support functions such as compliance, financial controlling, legal affairs,...
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Manager of Internal Compliance and Controls
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Holcim VollzeitOverview This role is responsible for overseeing and implementing the second line of defense within the Holcim Building Envelope EMEA and its subsidiaries. The individual will facilitate a cohesive control framework at the HBE EMEA level. Coordination and alignment with various support functions such as compliance, financial controlling, legal affairs,...
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Internal Controls Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitJob Opportunity at Mazars GmbH & Co. KGWe are seeking a highly skilled professional to join our team as an Internal Controls Specialist. As a key member of our advisory services team, you will play a crucial role in helping financial institutions design and implement effective internal control systems.Key Responsibilities:Design and Implementation of...
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Internal Controls Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG VollzeitJob Opportunity at Mazars GmbH & Co. KGWe are seeking a highly skilled professional to join our team as an Internal Controls Specialist. As a key member of our advisory services team, you will play a crucial role in helping financial institutions design and implement effective internal control systems.Key Responsibilities:Design and Implementation:...
Internal Control Manager
vor 3 Monaten
Frankfurt am Main
Your career at Deutsche Börse GroupYour area of work:
The Finance Governance & Controls Team is responsible for defining, implementing, and maintaining a 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 consistent, accurate and timely reporting information as well as auditable and efficient reporting processes. Furthermore, the Team leads the identification, advisory and implementation of finance operations process improvements, based on a deep understanding of requirements from regulators and best practice processes.
Your responsibilities:
- Act as subject-matter experts to meet internal control requirements and give advice to the Finance Function about how to meet policy or regulatory-driven requirements and make sure that financial reporting is controlled at the group level.
- Develop, implement, and maintain an effective end-to-end risk governance and control framework to ensure groupwide control over financial reporting.
- Check and make sure that the financial reporting processes follow the Internal Control System Framework and Risk Management Processes. Do this by helping people assess risks, non-financial effects, and controls and work closely with the first line of defense.
- Ensure that financial internal controls are adequate on an on-going basis by periodically conducting testing (e.g., travel and expense, purchase orders, invoicing/payables).
- Design and deliver the internal controls training and awareness for all appropriate roles and responsibilities on an ongoing basis.
Your profile:
- University degree in Finance, Business Administration
- 3+ years of related internal control, audit, or applicable work experience.
- Knowledge of finance and accounting controls, policies, and procedures and the ability to
- Provide solutions to control issues.
- Strong analytical and conceptual & methodological skills, critical thinking, as well as ability to
- Identify problems and propose solutions.
- High level of initiative, commitment, and motivation
- Excellent presentation and communication skills, including the ability to present complex
- Situations in a comprehensive manner to senior and executive management.
