Aktuelle Jobs im Zusammenhang mit Manager of Internal Controls - Frankfurt am Main, Hessen - Deutsche Börse AG
-
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...
-
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...
-
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,...
-
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,...
-
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...
-
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...
-
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...
-
Senior Manager Internal Audit
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitJob DescriptionFricke Finance & Legal is seeking a highly motivated and experienced Senior Manager Internal Audit to join our team in Frankfurt am Main. As a key member of our internal audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls and risk management processes.Key...
-
Senior Manager Internal Audit
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal VollzeitJob DescriptionFricke Finance & Legal is seeking a highly motivated and experienced Senior Manager Internal Audit to join our team in Frankfurt am Main. As a key member of our internal audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls and risk management processes.Key...
-
Group Risk Governance and Internal Control Professional
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...
-
Group Risk Governance and Internal Control Professional
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...
-
Manager Internal Audit
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Frankfurt am Main. As a key member of our internal audit department, you will be responsible for leading a team of auditors to ensure the effectiveness of our risk management, control mechanisms, and governance processes.Key ResponsibilitiesLead a team...
-
Manager Internal Audit
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Manager to join our team in Frankfurt am Main. As a key member of our internal audit department, you will be responsible for leading a team of auditors to ensure the effectiveness of our risk management, control mechanisms, and governance processes.Key ResponsibilitiesLead a team...
-
Project Controls Manager
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Mace VollzeitAbout the RoleMace is seeking an experienced Project Controls Manager to join our growing Pharma team. As a key member of our team, you will be responsible for leading and maintaining exceptional safety, quality, cost, programme, sustainability, and project compliance standards.Key ResponsibilitiesLead the administration of the Project Management Office...
-
Project Controls Manager
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Mace VollzeitAbout the RoleMace is seeking an experienced Project Controls Manager to join our growing Pharma team. As a key member of our team, you will be responsible for leading and maintaining exceptional safety, quality, cost, programme, sustainability, and project compliance standards.Key ResponsibilitiesLead the administration of the Project Management Office...
-
Risk Governance and Internal Controls Intern
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitYour Area of WorkAs a Risk Governance and Internal Controls Intern at Deutsche Börse Group, you will be part of the Group Risk Governance and Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group. This includes coordinating and guiding the implementation on...
-
Quality Control Manager
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland DöhlerGroup VollzeitRole OverviewWe are seeking a highly skilled Quality Control Manager to join our team at Döhler Group. As a key member of our quality assurance team, you will be responsible for standardizing and coordinating the application of inspection plans, providing support in dealing with contrasting results, and harmonizing inspection methods within the Döhler...
-
Senior Project Controls Manager
Vor 5 Tagen
Frankfurt am Main, Hessen, Deutschland Mace VollzeitAbout the RoleMace is seeking a highly experienced Associate Director to lead the implementation and delivery of a comprehensive range of PMO and Project Controls Services. As a key member of our team, you will be responsible for providing line management leadership and guidance for others disciplines within the PMO and Planning Centre of Excellence and the...
-
Senior Manager Global Export Control
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland STADA Arzneimittel AG VollzeitJob Title: Senior Manager Global Export ControlAt STADA Arzneimittel AG, we are seeking a highly skilled Senior Manager Global Export Control to join our Supply Chain team. As a key member of our team, you will be responsible for ensuring the availability of our products in international markets while ensuring compliance with export regulations.Key...
-
Senior Manager Global Export Control
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland STADA Arzneimittel AG VollzeitJob Title: Senior Manager Global Export ControlAt STADA Arzneimittel AG, we are seeking a highly skilled Senior Manager Global Export Control to join our Supply Chain team. As a key member of our team, you will be responsible for ensuring the availability of our products in international markets while ensuring compliance with export regulations.Key...
Manager of Internal Controls
vor 2 Monaten
Overview 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 along with the effectiveness of control design and operations, all aimed at reducing process risks.
As an Internal Control Manager, your mission will be to direct, assist, and oversee the establishment of robust controls to mitigate process-level risks across all DBG entities. You will also play a key role in the ongoing enhancement of the ICS Framework from a Group perspective. This will involve close collaboration with various control functions and ensuring alignment with frameworks such as Operational Risk, Business Continuity Management, and Group Compliance.
Key Responsibilities:
Conduct thorough analyses of processes, process risks, and controls, evaluating the design and operational effectiveness of controls. Engage in discussions with owners in the 1st Line of Defence to address findings and align on necessary actions. Facilitate Risk and Control Self-Assessments conducted by the 1st Line of Defence, providing Quality Assurance and support as needed. Assist in the effective resolution of identified Control Deficiencies managed by the 1st Line of Defence, including reviewing planned actions and monitoring the implementation of measures. Contribute to the advancement of the ICS Framework by identifying stakeholder needs and translating these into actionable outcomes, such as providing practical guidance or additional training and support initiatives. Collaborate closely with various DBG entities, their ICS teams, and other Control Functions to ensure the effective implementation of the ICS Framework throughout the Group. Monitor the overall effectiveness of the ICS and prepare comprehensive ICS Reporting for Senior and Executive Management.Ideal Candidate Profile:
A completed university degree or equivalent in a field pertinent to Risk Management. Experience in Operational Risk Management or Internal Control, preferably within the financial services, banking, or financial market infrastructure sectors. Solid understanding of relevant regulations (such as MaRisk, CSSF 12/552, CSDR) and frameworks like COSO, COBIT/ITIL. Strong analytical and conceptual abilities, creativity, critical thinking skills, and a knack for identifying problems and proposing effective solutions. Excellent presentation and communication capabilities. Proficiency in written and spoken English; knowledge of French or German is advantageous.Why Choose Deutsche Börse Group?
We are dedicated to fostering a work environment where every individual feels valued and can achieve their full potential. Our commitment extends beyond merely matching candidates with positions.
Mobility Options:
We provide job tickets, job (e-)bikes, and free parking opportunities to facilitate your mobility.
Work Environment:
Whether you require collaboration, communication, or focused work, our modern office spaces offer the ideal environment, complete with complimentary beverages and meals.
Health and Wellbeing:
We prioritize your health and wellbeing, offering various health promotion initiatives, group accident insurance, and additional insurance options at discounted rates.
Financial Security:
We ensure financial stability through competitive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses and discounts.
Hybrid Work Model:
Enjoy the flexibility of collaborating on-site or working remotely several days a week, in accordance with business needs and local regulations. Our hybrid working model blends the best of both worlds.
Flexible Working Hours:
We strive to make your job compatible with your life situation by offering flexible working time models, part-time options, childcare allowances, and opportunities for concurrent study.
International Collaboration:
Our market infrastructures are globally interconnected. Working with us means engaging with like-minded colleagues across over 60 locations from more than 100 nations.
Development Opportunities:
We support individual growth through internal development programs, mentoring, and training budgets.
