Internal Control Specialist

Unser Kunde, mit Sitz in Frankfurt am Main, ist ein moderner Dienstleister, der sich auf Lösungen im B2C - Bereich spezialisiert hat. Er legt dabei großen Wert auf Qualität, Kundennähe und schnelle Reaktionszeiten. Mit einem breiten Serviceangebot und einem Netzwerk qualifizierter Partner, gewährleistet das Unternehmen maßgeschneiderte Unterstützung...

AIDe PersonalService - ist seit über 30 Jahren der Spezialist für Arbeitskräfteüberlassung und Personalvermittlung. Wir sind ein erfolgreiches inhabergeführtes Unternehmen für Personaldienstleistungen im Bereich AUTOMOTIVE, AVIATION, ELECTRICS, HEALTHCARE, HOSPITALITY, INDUSTRIES, LOGISTICS und OFFICES. Für unseren namhaften Auftraggeber in...

**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

**Internal Auditor - Full Package up to €120,000- (Fluent German Needed) Location - Hessen** This financial company has been operating for the past 50 years and has established itself as a long standing and trusted enterprise in its region. The Role - Organizing, overseeing, and executing process and risk-focused audits within various business sectors. -...

**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

Job TitleProject Controls LeadOverviewWe are seeking an experienced Project Controls Specialist to join our team at Project Delivery Partners. As a key member of our project delivery team, you will play a critical role in ensuring the successful execution of large-scale CAPEX projects.SalaryWe offer a competitive salary of $120,000 per year, commensurate...

**Internal Control & Corporate Governance Coordinator (m/w/d) in Hanau**: Wir gehören als Tochtergesellschaft von SUMITOMO RUBBER INDUSTRIES, Ltd., Kobe/Japan, zu einem der größten und führenden Reifenkonzerne der Welt. Zur Verstärkung unseres Europäischen Entwicklungsteams in Hanau suchen wir Sie zum nächstmöglichen Zeitpunkt in Vollzeit und...

The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...

**Job Summary:**We are seeking a skilled Capital Projects Cost Control Specialist to join our team at Project Delivery Partners. This is an excellent opportunity for a motivated professional with a strong background in cost control and management to contribute to the success of our projects.**About Us:**Project Delivery Partners is a leading provider of...

Hiring Path: - Open to the public Who May Apply/Clarification From the Agency: For USEFM - FP is 05. Actual FP salary determined by Washington D.C. - U.S. Citizens / All Sources Security Clearance Required: Secret/Confidential Clearance Appointment Type Permanent Appointment Type Details: Marketing Statement: We encourage you to read and understand the...

**Job type**:Perm **Town/City**:Frankfurt **Country**:Germany **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG108 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the...

Your tasks - Supporting technical Export Control related tasks at Continental’s Group Sector Automotive (e.g. Classification of items) in cooperation with internal stakeholders - Analysing technical changes in national and international Export Control and Sanction regulations (e.g. renewal and update of item lists like Annex I of the Dual-use Reg. -...

**Details of the role and how it fits into the team** Deutsche Bank’s Corporate Bank business area is a leading global provider of cash management, trade finance and securities services, delivering the full range of commercial banking products and services for both corporates and institutions worldwide. As a Divisional Risk & Control Specialist, you will...

**Key responsibilities**: - Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports - Execute audit testing, identify risks and assess the control framework across the organization - Prepare audit conclusions and recommendations on improving the...

Our International ICS Team monitors and supports subsidiaries around the world regarding different internal control system topics and provides solution for challenging operational tasks within the business and company. Sounds interesting? Then come and join our team for an internship! **Your tasks** - You will support our team and work independently on...

Specialist Quality Control - KYC (w/m/d) Specialist Quality Control – KYC (w/m/d) am Standort Frankfurt Dein Motto ist „Vertrauen ist gut, Kontrolle ist besser“? Beim Thema KYC-Qualität in Retail und Business Banking lässt Du kein Detail unbeachtet? Und das am liebsten in einem Unternehmen, bei dem die Mitarbeiter*innen im Vordergrund stehen?...

**INTERNAL AUDIT DIVISION** The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart...

About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

RICH & ROYAL ist eine erfolgreiche, trendorientierte und hochwertige Premium Modern Womenswear Marke „Made in Europe“. Dahinter steht die Peter Stupp Design Mode GmbH als inhabergeführtes Familienunternehmen mit einer flachen Hierarchie und schlanken Strukturen, sowie jungen und dynamischen Teams. **Als Internal Sales Specialist (m/w/d) bist du...

**Internal Auditor Vice President (VP) -Germany** **Frankfurt** As a Barclays Internal Auditor VP- Germany, you will bring SME knowledge to the table and be confident in working in a matrix structure and support the Head of Audit Germany (in defining the country specific coverage strategy and support overseeing the Frankfurt and Hamburg based Barclays...