Aktuelle Jobs im Zusammenhang mit Internal Controls Specialist - Frankfurt am Main, Hessen - Mazars GmbH & Co. KG
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Internal Control Manager
vor 2 Monaten
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 2 Monaten
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 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Control Manager to join our Group Risk Governance & Internal Control team at Deutsche Börse AG. As a key member of our team, you will play a crucial role in implementing and enhancing our group-wide Internal Control System (ICS) framework.Key ResponsibilitiesAnalyse processes, process risks, and...
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Internal Control Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Control Manager to join our Group Risk Governance & Internal Control team at Deutsche Börse AG. As a key member of our team, you will play a crucial role in implementing and enhancing our group-wide Internal Control System (ICS) framework.Key ResponsibilitiesAnalyse processes, process risks, and...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
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Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
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Financial Control Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland dentsu VollzeitThe purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Control Specialist (m/w/d) Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting...
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Financial Control Specialist
vor 3 Monaten
Frankfurt am Main, Hessen, Deutschland dentsu VollzeitThe purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Control Specialist (m/w/d) Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting...
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Internal Control Manager
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the definition of the group-wide ICS framework as well as the monitoring of process risks and...
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Internal Control Manager
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the definition of the group-wide ICS framework as well as the monitoring of process risks and...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
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Manager Internal Controls
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitUnsere HerausforderungAls Manager Internal Controls (m/w/d) im Rechnungswesen verantwortest du das Design, die Implementierung und die Weiterentwicklung des internen Kontrollsystems der Zurich Insurance Europe AG und deren Niederlassungen.Deine AufgabenImplementierung eines neuen Control Frameworks mit Bezug auf HGB-abschlussbezogenen RisikenEntwicklung des...
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Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...
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Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as an Internal Audit Specialist. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...
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Internal Audit Specialist
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and risk assessments to identify...
Internal Controls Specialist
vor 2 Monaten
We 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: Collaborate with clients to develop and implement tailored internal control systems that meet their unique needs and regulatory requirements.
- Internal Audit Support: Provide expert guidance and support to internal audit functions, ensuring they have the necessary tools and resources to effectively monitor and evaluate internal controls.
- Process Optimization: Analyze and optimize process flows and control measures to improve efficiency and reduce risk.
- Client Engagement: Work closely with national and international clients in the financial services sector to understand their specific challenges and develop targeted solutions.
- Future Focus: Engage with clients on emerging topics such as Environmental, Social, and Governance (ESG) and digitalization, providing expert advice and guidance on how to navigate these complex issues.
- Team Development: Contribute to the growth and development of our team, sharing knowledge and best practices to drive excellence in our advisory services.
- Education: Bachelor's degree in Finance, Accounting, or a related field.
- Experience: Proven experience in consulting, financial audits, or internal audit in the financial services sector.
- Industry Knowledge: Strong understanding of financial industry trends and regulatory requirements.
- Analytical Skills: Excellent analytical skills and ability to learn complex topics quickly.
- Adaptability: Willingness to adapt to new challenges and contribute to team development.
- Professional Development: Access to development programs and training opportunities to enhance your skills and knowledge.
- Financial Support: Financial support for professional certifications and continuing education.
- International Opportunities: Possibility of working on international projects and collaborating with global clients.
- Wellness Initiatives: Wellness initiatives and flexible work arrangements to support your well-being and work-life balance.
- Family Support: Supportive well-being programs for you and your family.
