259 Stellenangebote
Stellenangebote Risk Control Specialist Jobs
Job am 25.01.2025 bei Jobleads gefunden
Internal Control Specialist
• Düsseldorf, Nordrhein- Westfalen
Work-Life-Balance
Envalior Düsseldorf, North Rhine-Westphalia, Germany Join Envalior-Imagine The Future Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking[...]
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[...] to drive innovation. IMAGINE THE FUTURE WITH ENVALIOR As an Internal Control Specialist at Envalior, you will play a crucial role in supporting the implementation and maintenance of a robust Internal Control Framework. Working closely with the Risk Manager and Risk Control Specialist, your efforts will help minimize risks, ensure compliance with internal and external regulations, maintain financial stability, and safeguard company assets. [...]
Job vor 9 Tagen bei Neuvoo.com gefunden
MHC Mobility GmbH
Risk and Control Specialist-Automobildienstleister (m/w/d)
• Gyhum
Abgeschlossenes Studium
Flexible Arbeitszeiten 30+ Urlaubstage Vermögenswirksame Leistungen
Risk and Control Specialist-Automobildienstleister (m/w/d) Diese Position ist in unserer Firmenzentrale in Gyhum/Bockel angesiedelt und wird in Vollzeit oder Teilzeit (ab 30 Std. ) und[...]
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Risk and Control Specialist-Automobildienstleister (m/w/d) Diese Position ist in unserer Firmenzentrale in Gyhum/Bockel angesiedelt und wird in Vollzeit oder Teilzeit (ab 30 Std. ) [...]
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Neu Job vor 4 Std. bei StepStone gefunden
Leadec Automation Engineering GmbH
Project Manager IT Infrastructure (m/f/d)
• Stuttgart, Garching
Homeoffice möglich
Every day, our services ensure that everything runs smoothly in our customers production facilities around the world. We think in terms of solutions and optimize[...]
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Every day, our services ensure that everything runs smoothly in our customers production facilities around the world. We think in terms of solutions and optimize along the entire process-from planning to maintenance, modernization and digitalization. As a service specialist in the manufacturing industry, we know that people make the difference. Respect, team spirit and variety define working at Leadec. [...] quality standards Being passionate about technology: Understand the technical requirements and manage partners and vendors; provide technical support to troubleshoot and resolve integration issues; assist with handover to operations and service desk support. Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT Your profile Education: Completed [...] and organizational skills; experience in analyzing problems and finding and elaborating solutions Expertise: Understanding of general IT topics (security, hardware, software, network etc. ) ; excellent understanding of organizations processes, policies, goals and objectives; in-depth knowledge regarding project management frameworks; risk management; process management (e. g. BPMN) Personality: Assertiveness and excellent communication skills; systematic and goal-oriented way of working as part [...]
Job vor 4 Tagen bei StepStone gefunden
ZEISS
Lead Systems Engineer (f/m/x)
• Oberkochen (Baden- Württemberg)
Führungs-/ Leitungspositionen
Step out of your comfort zone, excel and redefine the limits of what is possible. Thats just what our employees are doing every single day[...]
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[...] controlled system, they have become an integral part of our everyday lives whether in smartphones, smart homes or smart factories. ZEISS is a technology leader in the field of semiconductor manufacturing equipment. With high-precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, increasingly powerful, and more energy-efficient microchips, and thus plays a pivotal role [...] an interdisciplinary, multicultural team. You will take the lead on systems engineering tasks in the context of establishing the worlds fastest electron microscope, i. e. ZEISS MultiSEM, in the semiconductor market. In particular, you will: define and steer feasibility studies, risk and cost analyses in the product pre-development stages in collaboration with the customer (s) , product management, application team and specialist departments negotiate system specifications with the customer (s) and coordinate the specifications resulting from the negotiations across the relevant project [...]
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Job vor 8 Tagen bei StepStone gefunden
Bosch Gruppe
Senior Expert International Tax (f/m/div. )
• München
Homeoffice möglich
Work-Life-Balance
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building[...]
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[...] of people, buildings and property and also contribute to greater comfort, energy efficiency and sustainability. Bosch Building Technologies is divided into the international product business and the regional system integration business. Currently, the three product areas of video systems, access control intrusion detection systems and communication systems as well as the associated cross-sectional functions within the business area are to be [...] operate as an independent entity starting in mid-2025. You can look forward to a dynamic work environment with plenty of room for creativity and exciting development opportunities. Together with internal and external experts, you will support the development of a specialist tax function within the company with a focus on transfer prices, permanent establishments and intra-group licenses, and will supervise two [...] tax compliance for foreign permanent establishments and representative offices in cooperation with external consultants. You will be involved in the global definition, further development and implementation of the international licensing concept for intra-group business transactions. You support the design of risk management and the internal control system in your area of responsibility. You coordinate the implementation of tax changes in your [...]
Job am 26.03.2025 bei StepStone gefunden
Sunnic Lighthouse GmbH
Risk Manager (m/f/d) Energy Trading and Commodity Risk
• Hamburg
Jobticket
ENERPARC AG is an internationally successful specialist in the whole value chain of large-scale photovoltaic (PV) power plants in the megawatt segment. The company was[...]
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ENERPARC AG is an internationally successful specialist in the whole value chain of large-scale photovoltaic (PV) power plants in the megawatt segment. The company was founded beginning [...] AG and responsible for the electricity marketing of the Enerparc electricity portfolio as well as other renewable electricity producers. With a team of 34 employees from different areas, we are active in exchange-based electricity trading and electricity marketing. Establish standardized risk reporting and monitor compliance with the risk mandate structure (credit, market and operational risk) Define and monitor limits and the [...] on our portfolio Review valuation methods as well as book and limit structures to derive suggestions for improvement and ensure transparency Support the validation process for complex business cases in various IT systems Support further development of a process-oriented internal control system Elaborate a quantitative and qualitative description of desk performance and the market risks for the management Establish a close [...]
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Job am 23.03.2025 bei StepStone gefunden
Deutsche Pfandbriefbank AG
Treasury Specialist (m/w/d)
• Eschborn bei Frankfurt am Main
Teilzeit Homeoffice möglich
Flexible Arbeitszeiten Betriebliche Altersvorsorge Jobticket 30+ Urlaubstage Work-Life-Balance
Die pbb Deutsche Pfandbriefbank ist eine führende Immobilienbank mit Fokus auf die Finanzierung von Gewerbeimmobilien in Europa und den USA. 800 Expertinnen und Experten aus[...]
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[...] eine führende Immobilienbank mit Fokus auf die Finanzierung von Gewerbeimmobilien in Europa und den USA. 800 Expertinnen und Experten aus 42 Nationen arbeiten daran, die Immobilienbranche grüner und nachhaltiger zu machen. Unser Bereich Group Treasury sucht ab sofort einen Treasury Specialist (m/w/d) für unsere Abteilung Asset Liability Management (ALM) in Eschborn bei Frankfurt a. M. Ihre Mission Als Treasury Specialist im [...] und Weiterentwicklung der Funds-Transfer-Pricing-Methodologie und Unterstützung bei der Ermittlung interner Funding Spreads Konzeptionelle Weiterentwicklung der Treasury-Performancesteuerung sowie Etablierung neuer Produkte und Geschäfte Entwicklung und Implementation eines umfassenden Treasury Management Reportings Ansprechpartner für interne und externe Stakeholder wie z. B. Finance, Risk Management Control, Internal Audit, Wirtschaftsprüfer, Bankenaufsicht, etc. Treiber für strategische Initiativen und Projekte innerhalb der Treasury Sie verfügen über einen Bachelor-oder Masterabschluss [...]
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Job am 19.03.2025 bei StepStone gefunden
Bavarian Nordic GmbH
Sr. Quality Assurance Expert/ Specialist-GCP (m/f/d)
• Martinsried, Kvistgaard, Bern
Homeoffice möglich
Bavarian Nordic-Protecting our tommorow At Bavarian Nordic, we are committed to saving and improving lives by unlocking the power of the immune system. Our commercial[...]
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[...] pipeline and for marketed products Establish appropriate activities supporting the management and oversight of quality for clinical trial programs and processes, Investigational sites and vendors Support inspection readiness activities Prepare and host inspections from regulatory authorities Maintain and track change control, investigations, deviations and CAPAs to closure Support the development and maintenance of the corporate GCP audit programs Perform internal and [...] as a lead auditor or as a co-auditor Support with oversight over subcontracted contracted audit programs Support development, maintenance and continuous improvement of the Quality Management System (QMS) Participate in development projects and provide support in the context of clinical risk management University degree (B. Sc or above) in natural sciences or a comparable qualification Demonstrated knowledge of ICH GCP, global [...] offer a dynamic and flexible work environment and an opportunity to develop both your personal and academic competencies. Does this sound like the right job for you?. Bavarian Nordic GmbH sucht in Martinsried, Kvistgaard, Bern eine/n Sr. Quality Assurance Expert/ Specialist-GCP (m/f/d) (ID-Nummer: 12235551) 40251371 [...]
Job am 17.02.2025 bei Jobleads gefunden
Chief Information Security Officer (m/f/d)
Führungs-/ Leitungspositionen
Chief Information Security Officer (m/f/d) Starting immediately Permanent Part-time Remote Germany 5 Locations Worldwide 16 Years Xiting Are you looking for a new challenge in[...]
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[...] our IT security strategy. You will define security objectives, establish processes in accordance with ISO 27001, and ensure effective security incident and vulnerability management. Additionally, you will conduct internal audits and penetration tests, raise employee awareness, and create policies and risk reports. Take this opportunity to make a significant impact on our information security Your Responsibilities Development and implementation of an [...] security objectives, security policies, and additional company-wide security guidelines Establishing and operating an ISMS according to ISO 27001 (e. g. , Security Incident Management, Vulnerability Management) Defining and implementing security processes and IT security systems Conducting internal audits, including internal control systems, and preparing risk reports Planning and executing penetration tests Raising employee awareness and conducting related training sessions Creating policies [...] topics Here are the qualifications were looking for: A completed university degree, preferably in business informatics, computer science, or equivalent work-or training-related experience Minimum of 5 years of experience in risk management, information security, cybersecurity, or as an IT Security Specialist Proven experience in the implementation and development of information security policies and procedures. You have successfully managed IT security projects [...]
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Job am 04.02.2025 bei Jobleads gefunden
Leitung der Gruppe C1 IT-Methoden und Governance (w/m/d)
• Wiesbaden, Hessen
Führungs-/ Leitungspositionen
Head of Group C1-IT Methods and Governance (f/m/d) Location: Wiesbaden Application deadline: 12.02.2025 Employment: Full-time/ part-time Starting date: as soon as possible Remuneration: A16 BBesO[...]
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[...] development of enterprise architecture management with a focus on statistics production-related business processes Ensuring the statistical substance of the methodology used, particularly in the areas of metadata, machine learning and imputation Further development of information security management Targeted management, coordination, control and continuous further development of the group Advising the department and office management with technical expertise within the scope of [...] risks We expect a committed and responsible leader with the following personal and professional expertise: Several years of experience in the management of units and/or other organizational units above subject areas or in the management of project groups or larger specialist working groups and interdisciplinary work Very good understanding of statistical production and its concept of quality Experience in the scientific examination of mathematical-statistical topics Knowledge of the basic principles of information security and experience in implementing the UP Bund High customer and service orientation, resource-oriented mindset as well as goal-oriented and effective change and risk management Experience in cooperation and project work with other international statistical offices and organizations Great commitment, high resilience as well [...]
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Job am 26.12.2024 bei Jobleads gefunden
Associate Specialist, Vector Control and Condoms Lubricants-GL C-Defined duration until D. . .
• Genf
Associate Specialist, Vector Control and Condoms Lubricants-GL C-Defined duration until December 2030 Associate Specialist, Vector Control and Condoms Lubricants-GL C-Defined duration until December 2030 Apply[...]
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Associate Specialist, Vector Control and Condoms Lubricants-GL C-Defined duration until December 2030 Associate Specialist, Vector Control and Condoms Lubricants-GL C-Defined duration until December 2030 [...] a dynamic supplier allocation algorithm to inform the supplier allocation and operate in the procurement platform and system accordingly. Support the implementation and optimization of value delivery through supply and demand interventions, including the Vector Control-related volume guarantee operation and risk mitigation plans, to maximize the value of the volume guarantee. Track key performance indicators (KPIs) to support the supplier performance [...]
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Job vor 10 Tagen bei JobMESH gefunden
MHC Mobility GmbH
Risk and Control Specialist-Automobildienstleister (m/w/d)
• Niedersachsen
Abgeschlossenes Studium
Flexible Arbeitszeiten 30+ Urlaubstage Vermögenswirksame Leistungen
Risk and Control Specialist-Automobildienstleister (m/w/d) Diese Position ist in unserer Firmenzentrale in Gyhum/Bockel angesiedelt und wird in Vollzeit oder Teilzeit (ab 30 Std. ) und[...]
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Risk and Control Specialist-Automobildienstleister (m/w/d) Diese Position ist in unserer Firmenzentrale in Gyhum/Bockel angesiedelt und wird in Vollzeit oder Teilzeit (ab 30 Std. ) [...]
Job vor 2 Tagen bei Neuvoo.com gefunden
Bosch Gruppe
Senior Expert International Tax (f/m/div. )
• germany
Work-Life-Balance
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building[...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of people, buildings and property and also contribute to greater comfort, energy efficiency and sustainability. Bosch Building Technologies is divided into the international product business and the regional system integration business. Currently, the three product areas of video systems, access control intrusion detection systems and communication systems as well as the associated cross-sectional functions within the business area are to be [...] operate as an independent entity starting in mid-2025. You can look forward to a dynamic work environment with plenty of room for creativity and exciting development opportunities. Together with internal and external experts, you will support the development of a specialist tax function within the company with a focus on transfer prices, permanent establishments and intra-group licenses, and will supervise two [...] tax compliance for foreign permanent establishments and representative offices in cooperation with external consultants. You will be involved in the global definition, further development and implementation of the international licensing concept for intra-group business transactions. You support the design of risk management and the internal control system in your area of responsibility. You coordinate the implementation of tax changes in your [...]
Neu Job vor 4 Std. bei Jobleads gefunden
Business Analyst Trading Processes Bank
• Zürich
coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing[...]
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[...] in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zurich. We are looking for a trading process specialist (m, f, d) as a Business Analyst Trading Processes Bank. Aufgaben Conducting analyses of the banks trading processes, compliance (e. g. EMIR, MiFID II) and operational risks. Based on the control deficits in the trading systems identified by internal or external audit, develop solutions to optimize trading processes. Support the Trading [...] in Business Administration or Business Informatics. Experience in the middle office or trading of a bank or as external or internal auditor. Experience in banking matters, financial markets and financial products. Understanding of financial market infrastructure activities. Familiarity with operational risk in trading and knowledge of the relevant regulations. Ability to communicate and negotiate clearly between business and IT. Flair for [...]
Neu Job vor 4 Std. bei Jobleads gefunden
Senior Planning Manager
• Frankfurt, Hesse
You will need to login before you can apply for a job. Position status: This opportunity is for a secured role that is due to[...]
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[...] role in creating plans or analysing trends using numerical and statistical techniques. Leads and manages a team of professionals delivering planning/ schedule management services and responsible for staff development. Excellent written communication skills, clear concise. As a planning/ schedule management specialist, stays up to date with key industry/ professional trends. In depth knowledge of schedule management tools software. Able to provide [...] will support your project team and provide an environment to share knowledge and experience. You will actively network, innovate, and seek understanding of best practice, utilising the full depth of knowledge of Mace group, the centres of excellence, Mace way control centre and knowledge hub. You will develop and maintain effective communication and collaborative relationships with the Client and other project [...] To be experienced P6 user (P6 pro) . Familiarisation with P6 EPPM (Web) - for config management. Management of large data sets into simple reporting formats, through coding and layout manipulation. Baseline control and config. Schedule import and export. Schedule risk analysis (QSRA) . P6 configuration management-user access, OBS creation and management, user profiles, OBS assignation. To set up and use [...]
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Risk Control Specialist Jobs werden allgemein der Kategorie Polizei, Militär, Sicherheit zugeordnet.
