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Assistant director • hattersheim am main

Zuletzt aktualisiert: vor 9 Stunden
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Associate Director Technology Audit

Associate Director Technology Audit

Fidelity InternationalKronberg, Hessen, Germany
Proven experience in leading a team.Extensive IT professional / Info Sec or IT auditing experience.Experience in systems development and / or delivery projects. An IT Audit, Internal Audit, IT security / ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director Compliance (m / w / d)

Director Compliance (m / w / d)

PAYONE GmbhFrankfurt am Main, Hessen, Deutschland
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Für PAYONE in Frankfurt am Main suchen wir in Vollzeit : .Erarbeiten, Weiterentwickeln sowie Sicherstellen der Umsetzung der Compliancestrategie im Einklang mit der übergeordneten Geschäftsstrat...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Teamassistenz / Assistant HR & Recruiting Team (m / w / d)

Teamassistenz / Assistant HR & Recruiting Team (m / w / d)

Gleiss LutzFrankfurt am Main, Deutschland
Werde, was Du schon immer sein wolltest.Und das eigene Potenzial voll entfalten.Das ist Dein Weg bei Gleiss Lutz – eine der inter­natio­nal führenden Anwalts­sozie­täten. Und einer Mission : der Zuku...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
ART DIRECTOR

ART DIRECTOR

Triplesense ReplyFrankfurt
Humanizing Digital ist unsere Mission.Mit Humanizing Digital stellen wir den Menschen konsequent in den Mittelpunkt unseres Handelns. Es ist also keine Nutzerzentrierung, sondern Menschenzentrierung...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Associate Director / Director Biostatistics - Oncology

Associate Director / Director Biostatistics - Oncology

ProclinicalFrankfurt, Germany
Proclinical is seeking an Associate Director / Director of Biostatistics focusing on Oncology to lead projects within clinical development, providing statistical support and scientific leadership.The...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
Managing Director

Managing Director

Crypto FinanceFrankfurt, Hessen, Germany
Come join us at Crypto Finance Group.We are a fast-growing company, where everyone plays an important role.We welcome you to join us and help shape our future. The Crypto Finance Group - comprising ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Clinical Outsourcing Director

Clinical Outsourcing Director

PharmiwebFrankfurt, DE
Clinical Outsourcing Director – Drug Development Programs.In this strategic leadership role, you will oversee all sourcing activities across assigned drug development programs.You’ll be responsible...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
Director Client Service (mensch)

Director Client Service (mensch)

phdFrankfurt am Main, Hessen, Deutschland
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Director Client Service (mensch).Director Client Service (mensch).Vollzeit | Frankfurt am Main | Mit Leitungsfunktion.Bei uns sind alle willkommen - unabhängig von Geschlecht, Nationalität, ethnisc...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Project Director / Associate Director (m / w / d)

Project Director / Associate Director (m / w / d)

Turner & TownsendFrankfurt, HE, DE
Zur Erweiterung unseres Management-Teams suchen wir einen erfahrenen Project Director / Associate Director (m / w / d) : . Sie übernehmen die strategische Beratung von Hochbauprojekten unserer namenhaften...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Executive Assistant

Executive Assistant

N Consulting LtdFrankfurt, Frankfurt, Germany, Germany
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Detailed JD •(Roles and Responsibilities).High level of professionalism and significant level of confidentiality.Experience and ability to handle the employees with special challenges.German and En...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Accounting Assistant

Accounting Assistant

Eclipse Foundation, Inc.Frankfurt, DE
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The Eclipse Foundation is one of the world’s largest open source software foundations, with a proven track record of enabling developer-focused open source innovation earned over 20 years.The...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
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Managing Director (m / w / d)

Managing Director (m / w / d)

Volz & Partner GbR VOLZ & PARTNER Die privaten HotelexpertenFrankfurt am Main
In den vergangenen 35 Jahren haben sich VOLZ & PARTNER zu einer der führenden unabhängigen Experten für Hotellerie und Gastronomie im deutschsprachigen Raum entwickelt. Wir sind bekannt für versiert...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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F&B Assistant Director (w / m / d) - nhow Frankfurt

F&B Assistant Director (w / m / d) - nhow Frankfurt

nhow FrankfurtFrankfurt am Main, Germany
25,00 € stündlich
F&B Assistant Director (w / m / d).Du als Unterstützung und Vertretung des F&B Direktors in seinen Tätigkeitsfeldern.Du koordinierst und überwachst die Arbeitsabläufe im F&B Bereich und gewährleisten s...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Director Customer Service (gn)

Director Customer Service (gn)

sparkmFrankfurt, Hessen, Germany
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Unser Kunde ist ein erfolgreiches Unternehmen in Frankfurt, das international komplexe Produkte entwickelt, herstellt und vertreibt. Tausende Kunden aus diversen Branchen vertrauen auf die Qualität ...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
Associate Epidemiology Director

Associate Epidemiology Director

IQVIAFrankfurt, Hesse, Germany
Vollzeit
Associate Epidemiology Director.Home-Based / Hybrid / Office-Based .Join us on our exciting journey!.This innovative epidemiologist role sits in the Center for Advanced Evidence Generation (CAEG) at IQ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Personal Assistant to Regional Sales Director

Personal Assistant to Regional Sales Director

AvomindFrankfurt am Main, HE, DE
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Reporting to the Regional Sales Director, the Personal Assistant is responsible for supporting daily administrative and operational tasks to ensure the smooth functioning of the Frankfurt office.Th...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
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Assistant Director Debt & Capital Advisory (m / w / d)

Assistant Director Debt & Capital Advisory (m / w / d)

DeloitteFrankfurt am Main
Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder Consulting : Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwic...Mehr anzeigenZuletzt aktualisiert: vor 9 Stunden
Scholarship Coordinator

Scholarship Coordinator

Tallahassee Community CollegeMain
Vollzeit
The Scholarship Coordinator position is housed on main campus in Financial Aid office and will report to the Assistant Director of Financial Aid. The Scholarship Coordinator will be responsible for ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director M&A (m / w / d)

Director M&A (m / w / d)

clearvise AGFrankfurt, Hessen, Germany
Quick Apply
Du hast Erfahrung in der Strukturierung von Transaktionen im Bereich Erneuerbare Energien in einem internationalen Umfeld und möchtest durch Deine Expertise maßgeblich zum Unternehmenserfolg beitra...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Associate Director Technology Audit

Associate Director Technology Audit

Fidelity InternationalKronberg, Hessen, Germany
Vor 30+ Tagen
Stellenbeschreibung

Salary : 110.000 - 130.000 EUR per year

Requirements :
  • About you :
  • Proven experience in leading a team.
  • Extensive IT professional / Info Sec or IT auditing experience.
  • Experience in systems development and / or delivery projects.
  • An IT Audit, Internal Audit, IT security / risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP.
  • Proficiency in auditing one or more of the following : operating systems, databases, networks, applications and cloud services.
  • Ability to utilize data analytics tools.
  • Knowledge of relevant banking regulations (e.g., KWG, CRR, MaRisk, BAIT) and current understanding of implementing regulatory requirements related to outsourcing relationships.
  • Strong communication skills, with the ability to articulate clearly and concisely at all levels.
  • Capability to build strong relationships and influence senior stakeholders.
  • Excellent analytical and problem-solving skills, with a focus on delivery and the ability to meet tight deadlines.
  • Excellent organisational skills and attention to detail.
  • Proficient in report writing and presentation.
  • Extensive experience in operational and technology-integrated audits.
  • Native or close native level of German (at least C1)
  • Fluent in English (B2 is enough)
  • Responsibilities :

    • About your team :
    • Internal Audit is an independent function that reports directly to the Management Board of FFB. Our mandate is to examine and critically evaluate the effectiveness of the Companys internal controls and governance systems, as well as the adequacy of, and compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Companys risk. Using a risk based methodology, our annual audit plan is developed in consultation with FFB management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems developments. Internal Audit staff have extensive experience in assurance functions and / or various business units and relevant professional qualifications.
    • About your role :
    • The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible for delivering technology-focused audit assignments, ensuring that applications and infrastructure are effectively controlled and that associated risks are mitigated. You will take a leading role in planning and executing audit assignments in accordance with the FFB audit methodology, producing insightful findings and comprehensive audit reports for presentation to Senior Management.
    • Based primarily in Germany, this position offers a unique opportunity to advance your career with FFB. Your work in Internal Audit will provide you with invaluable experience across all areas of the organization and significant exposure to senior management, showcasing your ability to enhance controls over key business risks. Due to the small size of the audit team, you may work independently or within small groups, offering a diverse and dynamic work environment.
    • Key Responsibilities :
    • Take over the role of Technology Audit Lead to execute planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given timeframe and in line with audit methodology.
    • Lead the audit team to document audit testing using best practices and form conclusions based on the outcome of the testing, including the identification of areas in need of improvement and assisting Technology in the development of an action plan.
    • Liaise with department heads to obtain management agreement and responses.
    • Oversee team engagement with business stakeholders for validation and timely closure of audit findings.
    • Collaborate with cross-functional teams on long-term technology projects, including new initiatives, systems development, and product launches.
    • Take responsibility for audit coverage for outsourced activities to technology third party suppliers, assess audit and control reports and drafting conclusions.
    • Support the Head of Internal Audit in preparing periodic reports / dashboards for various forums, including executive committees and board meetings.
    • Support the Head of Internal Audit for the maintenance of the audit universe including periodic risk assessments.
    • Continuously develop your own technical, commercial, and personal skills, as well as those of the technology auditor team members.
    • Technologies :
    • Cloud
    • Support
    • Security
    • More : Feel rewarded :

      For starters, well offer you a comprehensive benefits package. Well value your wellbeing and support your development. And well be as flexible as we can about where and when you work finding a balance that works for all of us. Its all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

      For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

      Please note we are committed to providing equal opportunities to all candidates, regardless of background, religion, sexual orientation or identity. We value diversity and strive to create an inclusive environment where every individual can thrive and contribute with their unique skills

      So ready to take the next step in your career? Apply now and join our FFB growing business!