Internal Control Manager (f/m/d)
Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow personally and professionally.
With us, you work at the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it.
Let s do this together by sharing value!
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Internal Control Manager (f/m/d)
As an Internal Control Manager, you will guide, support, and monitor the implementation of effective controls to manage process-level risks in all DBG entities. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the de...
Internal Control Manager (m/w/d)
Du führst als Internal Control Manager/in neue Prozesse zur Überprüfung von SOX-Konformitäten für die HomeServe Gruppe Deutschland ein. ...
Assistant Manager Internal Control over Financial Reporting (ICFR) (All genders welcome)
Assistant Manager Internal Control over Financial Reporting (ICFR) (All genders welcome). Collaborate with control owners to ensure controls are effective and implement remedies for any identified control deficiencies. Lead internal testing and documentation of Kia EU operational controls and IT gen...
Internal Control Manager -SOX (m/w/d)
Internal Control Manager -SOX. ...
Internal Controls Manager (all genders) permanent fulltime - in Ludwigshafen or Wiesbaden
Together, we break through – as Internal Controls Manager (all genders) permanent fulltime - in Ludwigshafen or Wiesbaden. Significant experience in big four or internal controls in an international company – including practical experience of sox controls. Develops Internal Control Mapping for Pharm...
Internal Control Manager (f/m/d)
As an Internal Control Manager, you will guide, support, and monitor the implementation of effective controls to manage process-level risks in all DBG entities. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the de...
Manager Internal Control System (m/w/d)
Erfahrungen im Risikomanagement, Internal Audit, Internal Controls und/oder Compliance. Durchführung von Control Self Assessments und Control Testings zur Überprüfung der Angemessenheit und Wirksamkeit von implementierten Kontrollen. ...
Manager Internal Control System (m/w/d)
Erfahrungen im Risikomanagement, Internal Audit, Internal Controls und/oder Compliance. Durchführung von Control Self Assessments und Control Testings zur Überprüfung der Angemessenheit und Wirksamkeit von implementierten Kontrollen. ...
Key Account Manager (m/w/d) Öffentlicher Bereich
Das Aufgabenspektrum der Position umfasst die Akquise und Betreuung von Kunden....
Jurist (m/w/d) als Junior Compliance Officer
Jurist (m/w/d) als Junior Compliance Officer. Bring uns und dein Team voran und setze unsere Compliance Projekte um, erarbeitet dabei auch Compliance Schulungskonzepte für unsere Mitarbeiter (m/w/d) und rolle diese intern aus. Unterstützung in unserem Compliance Management Team am Standort Mönchengl...