Manager of Internal Controls

vor 4 Wochen

Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

Overview 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 internal control landscape to guarantee reliable, precise, and timely reporting information, alongside efficient and auditable reporting procedures. Additionally, the Team spearheads the identification, consultation, and execution of improvements in finance operations processes, grounded in a thorough comprehension of regulatory requirements and industry best practices.

Key Responsibilities:

  • Serve as subject-matter experts to fulfill internal control obligations and provide guidance to the Finance Function on adhering to policy or regulatory mandates, ensuring that financial reporting is effectively managed at the group level.
  • Design, implement, and uphold a comprehensive end-to-end risk governance and control framework to ensure organization-wide oversight of financial reporting.
  • Verify that financial reporting processes align with the Internal Control System Framework and Risk Management Procedures by assisting personnel in evaluating risks, non-financial impacts, and controls, while collaborating closely with the first line of defense.
  • Ensure the adequacy of financial internal controls on a continuous basis through regular testing (e.g., travel and expense, purchase orders, invoicing/payables).
  • Develop and deliver ongoing training and awareness programs regarding internal controls for all relevant roles and responsibilities.

Candidate Profile:

  • A university degree in Finance or Business Administration.
  • A minimum of 3 years of relevant experience in internal control, auditing, or related fields.
  • Proficient understanding of finance and accounting controls, policies, and procedures, with the capability to provide solutions to control challenges.
  • Strong analytical, conceptual, and methodological skills, coupled with critical thinking abilities to identify issues and propose effective solutions.
  • High levels of initiative, dedication, and motivation.
  • Exceptional presentation and communication skills, including the ability to convey complex situations clearly to senior and executive management.

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 suitable positions.

Mobility Options

We facilitate mobility through job tickets, job (e-)bikes, and complimentary parking opportunities.

Work Environment

Whether you thrive in collaborative settings, require focused workspaces, or prefer a mix of both, our modern office facilities provide the ideal environment, complete with complimentary refreshments and meal allowances.

Health and Wellbeing Initiatives

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 security by providing competitive salaries, company pension plans, participation in our Group Share Plan, as well as bonuses, subsidies, and discounts.

Hybrid Work Model

Engage and collaborate on-site or work remotely several days a week, in accordance with business needs and local regulations. Our hybrid working model combines the advantages of both in-office and remote work.

Flexible Working Arrangements

We strive to make your job compatible with your life circumstances 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 collaborating with like-minded professionals across over 60 locations from more than 100 nations.

Professional Development

We support individual growth by providing access to internal development programs, mentoring, and budgets for further education and training.

  • Manager of Internal Controls

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    Area 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...

  • Manager of Internal Controls

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    Overview 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...

  • Manager of Internal Control Systems

    Vor 4 Tagen

    Frankfurt am Main, Hessen, Deutschland Holcim Vollzeit

    Overview 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,...

  • Manager of Internal Control Systems

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Holcim Vollzeit

    Overview 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,...

  • Manager of Internal Controls

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    Overview 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...

  • Manager of Internal Controls

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    Overview 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 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    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...

  • Internal Controls Manager

    Vor 4 Tagen

    Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company Vollzeit

    Exciting 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...

  • Internal Controls Manager

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company Vollzeit

    Exciting 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...

  • Internal Controls Manager

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company Vollzeit

    About 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...

  • Internal Controls Manager

    Vor 4 Tagen

    Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company Vollzeit

    About 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...

  • Manager of Internal Compliance and Controls

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Holcim Vollzeit

    Overview 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,...

  • Manager of Internal Compliance and Controls

    Vor 4 Tagen

    Frankfurt am Main, Hessen, Deutschland Holcim Vollzeit

    Overview 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,...

  • Internal Control Manager

    Vor 6 Tagen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    About 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 4 Tagen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

    About 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,...

  • Technology Audit Analyst

    vor 4 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

    Your ContributionAs a vital component of the third line of defense, you will engage in the independent evaluation of the organization’s overall control framework. This role involves effectively communicating findings to both local and global management regarding the efficacy of controls that address existing and emerging risks, while also overseeing the...

  • Internal Controls Specialist

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job 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...

  • Internal Controls Specialist

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job 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 Controls Specialist

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job 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 Controls Specialist

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Job 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:...