Aktuelle Jobs im Zusammenhang mit Internal Controls Manager - Frankfurt am Main, Hessen - Zurich Insurance Company
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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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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 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 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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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...
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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...
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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...
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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...
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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...
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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...
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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...
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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...
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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...
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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...
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Senior Internal Audit Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland MorgenFund GmbH VollzeitSenior Internal Audit Manager (w/m/d)Frankfurt am Main | Vollzeit | HybridUnleash Your PotentialWe're looking for talented individuals like you. With experience, power, and a sense of community, you'll help us build MorgenFund further. At MorgenFund, you won't find rigid structures and processes – you'll find opportunities for growth, openness to new...
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Senior Internal Audit Manager
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland MorgenFund GmbH VollzeitSenior Internal Audit Manager (w/m/d)Frankfurt am Main | Vollzeit | HybridUnleash Your PotentialWe're looking for talented individuals like you. With experience, power, and a sense of community, you'll help us build MorgenFund further. At MorgenFund, you won't find rigid structures and processes – you'll find opportunities for growth, openness to new...
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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...
Internal Controls Manager
vor 2 Monaten
About the Role
We 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 Responsibilities
- Develop and implement a comprehensive control framework to mitigate financial risks and ensure compliance with regulatory requirements.
- Design and document financial processes and controls, and conduct regular reviews to ensure their effectiveness.
- Coordinate the standardization of controls across the organization and ensure the consistent implementation of our control framework.
- Collaborate with internal stakeholders to ensure the effective operation of our internal control systems and identify areas for improvement.
- Develop and maintain management reporting to monitor the effectiveness of our control framework.
- Identify and mitigate financial risks, and develop strategies to minimize their impact.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience.
- Minimum 3 years of experience in internal controls, risk management, or a related field.
- Strong knowledge of financial regulations, including HGB, IFRS, and Solvency II.
- Excellent analytical and problem-solving skills, with the ability to identify and mitigate financial risks.
- Strong communication and interpersonal skills, with the ability to work effectively with internal stakeholders.
- Proficiency in IT systems, including documentation of complex processes and controls.
What We Offer
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
- Flexible working arrangements, including remote work options.
