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Internal auditor • rosbach vor der hohe

Zuletzt aktualisiert: vor 5 Tagen
Senior Manager Regulatory Reporting

Senior Manager Regulatory Reporting

360 FIL Fondsbank GermanyKronberg
Vollzeit
Job Type : PermanentApplication Deadline : 31 July 2024.Senior Manager, Regulatory Reporting.FFB Oversight and Regulatory Office. Associate Director Regulatory Reporting.We’re proud to have been helpi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Sr IT Auditor - Global Internal Audit

Sr IT Auditor - Global Internal Audit

Fresenius Medical CareBad Homburg, Frankfurt
The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team.The IT-AS will primarily be responsible for helping to develop, manage and execute th...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Qualitätsmanagementbeauftragter (m / w / d)

Qualitätsmanagementbeauftragter (m / w / d)

Leasotec GmbHBad Homburg vor der Höhe, Hessen, DE
34,00 € stündlich
Was bieten wir • Gesundheitsbudget von 300 - 600 € netto pro Jahr : Frei wählbar für Zahnreinigung, Sehhilfen, IGEL Leistungen, Massagen, Zuzahlungen etc. Bewegen und 23 € netto pro Monat erhalten : Mi...Mehr anzeigenZuletzt aktualisiert: vor 26 Tagen
EHS Manager (m / w / d)

EHS Manager (m / w / d)

FRESENIUS_KABIOberursel
Join us in our mission to create a more sustainable future.As an expert in energy management and environmental protection, you will play a central role in managing and improving our ISO 50001, ISO ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Manager Global Sustainability (f / m / d)

Senior Manager Global Sustainability (f / m / d)

STADA Arzneimittel AGBad Vilbel, DE
Caring for People's Health as a Trusted Partner" - This mission motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Senior AI Consultant (f / m / d)

Senior AI Consultant (f / m / d)

STADA Arzneimittel AG - KarriereBad Vilbel, Hessen, Germany
Caring for People's Health as a Trusted Partner" - This mission motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products a...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
  • Gesponsert
Managing Consultant / Auditor Informationssicherheit (m / w / d)

Managing Consultant / Auditor Informationssicherheit (m / w / d)

operational services GmbH & Co. KGBad Homburg
Sie ist die federführende, agile Einheit der Telekom Gruppe, um im deutschen Mittelstand die digitale Transformation nachhaltig zu beschleunigen. Mitarbeitenden entwickelt und betreibt sie modernste...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
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
(Junior) Internal IT Governance Specialist

(Junior) Internal IT Governance Specialist

FiservBad Homburg, Germany
You deserve to do what you love, and love what you do – a career that works as hard for you as you do.At Fiserv, we are more than 40,000 #FiservProud innovators delivering superior value for our cl...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Manager Internal Audit (m / f / d), with focus on hospital audits

(Senior) Manager Internal Audit (m / f / d), with focus on hospital audits

FRESENIUS_SEBad Homburg
We are Fresenius' Corporate Audit team : a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Head of Customer and Production Quality (m / w / d) - befristet bis 28.02.2027 - REF63589X

Head of Customer and Production Quality (m / w / d) - befristet bis 28.02.2027 - REF63589X

ContinentalKarben, DE
Zu Ihren Aufgaben gehören folgende Tätigkeiten : .Fachliche, disziplinarische sowie Budget Verantwortung für die Kunden- und Produktionsqualität. Zuständigkeit für die kontinuierliche Entwicklung und ...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
Sales Specialist – IP & Routing Solutions

Sales Specialist – IP & Routing Solutions

Ribbon Communications Operating CompanyOberursel, Hesse, Germany
IP and routing solutions across the .Ribbon’s IP networking solutions among .Service Providers and large Critical Infrastructure Enterprises. The ideal candidate will have a .With a d...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Auditor, Bank (m / w / d)

Senior Auditor, Bank (m / w / d)

Deutsche LeasingBad Homburg v. d. Höhe / Zentrale
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Technical Project Manager, Platform Technologies

Technical Project Manager, Platform Technologies

PharmaLexBad Homburg
Homeoffice
Provide project management and oversight for both client implementation and PharmaLex internal projects.Achieve successful implementation by driving the project team, ensuring appropriate communica...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Data Scientist as Senior AI Consultant (f / m / d)

Data Scientist as Senior AI Consultant (f / m / d)

STADA Arzneimittel AG - JobsBad Vilbel, Hessen, DE
Caring for People's Health as a Trusted Partner".Wenn die folgenden Stellenanforderungen und Erfahrungen mit Ihren Fähigkeiten übereinstimmen, bewerben Sie sich bitte umgehend.This mission motivate...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
  • Gesponsert
Global Supplier Quality Manager (m / w / d)

Global Supplier Quality Manager (m / w / d)

Erich Jaeger GmbH + Co. KGFriedberg, DE
Wir von ERICH JAEGER engagieren uns seit über 95 Jahren mit innovativen Entwicklungen für die Automotive-Industrie und beschäftigen uns täglich mit zukunftsweisenden Systemlösungen im Bereich der S...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Process Engineer

Process Engineer

ValeoFriedrichsdorf
Friedrichsdorf Postulez maintenant $( document ).The mission of the thermal systems business group is to develop and manufacture systems, modules and components to ensure thermal energy management ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Solutions Architect

Solutions Architect

NTT DATABad Homburg, Germany
Join a company that is pushing the boundaries of what is possible.We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society.Our wo...Mehr anzeigenZuletzt aktualisiert: vor 14 Tagen
Senior IT Manager SAP Controlling (m / f / d)

Senior IT Manager SAP Controlling (m / f / d)

FRESENIUS_DIGITAL_TECHNOLOGYBad Homburg
As an internal IT service provider, Fresenius Digital Technology supports all business units of the Fresenius Group with innovative and reliable IT services. We strive to find the perfect balance be...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Office Coordinator Germany

Office Coordinator Germany

BioMarinKronberg, Germany
Our Commercial organization leads our global sales and marketing strategies around the world.Our integrated team continues to solidify BioMarin’s commercial presence in the United States and Europe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Manager Regulatory Reporting

Senior Manager Regulatory Reporting

360 FIL Fondsbank GermanyKronberg
Vor 30+ Tagen
Anstellungsart
  • Vollzeit
Stellenbeschreibung

About the Opportunity

Job Type : PermanentApplication Deadline : 31 July 2024

Title Senior Manager, Regulatory Reporting

Department FFB Oversight and Regulatory Office

Location Germany, Kronberg i. Ts.

Reports To Associate Director Regulatory Reporting

Level Senior Manager

We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Regulatory Reporting and feel like you’re part of something bigger.

About your team :

Our Regulatory Reporting team is dedicated to ensuring the timely and appropriate reporting of our bank by identifying and processing of all necessary requirements and data. The team is responsible for all aspects of the corporate regulatory reporting of FIL Fondsbank (FFB), which includes regular monthly, quarterly and yearly submissions. The timely and accurate provision of all regulatory reports is also a key task for the bank.

About your role :

As part of our motivated team, you will have the opportunity to contribute to the development and implementation of regulatory reporting issues and make a significant impact on the long-term success of our bank.

You will work very closely with internal teams such as Financial Accounting, Compliance, Risk Management, Internal Audit or Operations as well as external stakeholders like auditors or regulators. This includes the following key responsibilities :

Developing a sound understanding of the banks business model and the key factors influencing the regulatory reporting environment

Timely and independent preparation of regulatory reports, including the necessary reconciliations and cross-checks as well as the provision of data for internal reports

Reporting on risk-bearing capacity : analysing and preparing all data required for the bank's risk-bearing capacity reporting in close coordination with risk management

Analysing new reporting requirements with an impact on our business

Supporting projects for the implementation of regulatory, systemic or product-related changes

Reviewing and testing new versions of the regulatory reporting tool and documenting the implementation

About you :

University degree in economics, finance, law, mathematics or a related field

A minimum of 3-4 years of professional experience of regulatory reporting in the banking, financial services or auditing environment.

Good Knowledge of German regulatory reporting rules (KWG, HGB, GmbHG) and CRR, EBA COREP and FINREP requirements.

Knowledge of the regulatory reporting systems ABACUS is very helpful.

An understanding of accounting in accordance with German GAAP, including its impact on the reporting system.

Excellent communication skills and it is in your nature to find pragmatic but correct solutions.

Dedicated to accuracy and quality, with attention to detail, self-motivated and proactive, analytical ability, and able to prioritise in a multi-task environment

Ability to present complex issues and their results in a clear and understandable way to both technical and non-technical stakeholders

Continuously develop your own technical, commercial and personal skills

Fluent German in written and spoken and conversational in English is required

Feel rewarded :

For starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.