SENIOR MANAGER INTERNAL CONTROL jobs in FRANKFURT AM MAIN HESSEN, United Kingdom

Financial Officer (‘CFO’) of Jefferies GmbH and functionally to a senior manager in the London Internal Audit team. The... of an internal control weakness Ability to work independently and in teams Excellent time management, problem solving, written...

Your area of work: The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area... and control design and operating effectiveness with the overall goal of mitigating the process risks. As an Internal Control...

DESCRIPTION As a Senior Construction Project Manager you will be a part of a creative, efficient team tasked... are industry leading examples of energy efficient, cost effective designs. The Senior Construction Project Manager is responsible...

DESCRIPTION As a Senior Construction Project Manager you will be a part of a creative, efficient team tasked... are industry leading examples of energy efficient, cost effective designs. The Senior Construction Project Manager is responsible...

committed to ensuring the own employees' success. Become a part of us! (Senior) Project Manager (m/w/d) ID:20480...: You effectively lead, guide, manage, and mentor a team of internal and external cross functional resources to deliver the set project...

Join our team as a Senior Manager Treasury! You'll be at the forefront of managing our treasury function, overseeing... the internal control system for Treasury operations, conducting regular reviews. Ensure compliance with internal...

set up, management of and closing out of file · Management of Site QA in conjunction with Project Manager and team... and maintenance of the project including: Oh Labor o material o Plants and Equipment o Variations o Valuations · Control...

and procedures in alignment with common standards Managing and coordinating internal and external IT-related audits Relationship... management with the main tech and InfoSec stakeholders within Raisin Group Designing and enhancing the IT-related internal...

and procedures in alignment with common standards Managing and coordinating internal and external IT-related audits Relationship... management with the main tech and InfoSec stakeholders within Raisin Group Designing and enhancing the IT-related internal...

internal account team to be a champion of change. Review open cases, problems and changes communicating aligned priorities... to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to obtain export licensing...

-aquantum, DCS trends, PRO II, Uniformance, DYNAMO, etc. Suggest improvements for process control strategies. Review... preparation and technical evaluation for external services. Assist the Process Engineering Manager in additional duties...

and demonstrate value to both internal and external customers. The Account Manager will develop account plans to drive market share...The Account Manager ASO Germany will proactively manage and grow the share of key accounts for Hilton Worldwide. The...

Other VROs and Agents Other Airports Internal (GB Global) Deputy Manager – Refunding and Host Refund Manager and Operators... Working conditions and agreements with daily operations Responsible for internal reporting of operational activities, tasks...

of Business, Control Management, Compliance, Risk, Internal Audit, local and regional corporate functions (e.g. Finance, HR, IT... materials for meetings with senior management including the Management Board and Supervisory Board and their committees...

Jahre (Manager) bzw. sieben Jahre (Senior Manager) Erfahrung im relevanten ESG Umfeld mit. In unseren interdisziplinären... oder Erfahrungen im Bereich Compliance und Internal Control gewonnen. Du übernimmst gerne Verantwortung, kannst kleine Teams...

. Wir suchen einen Senior IT Application Owner, der uns unterstützt, die Adobe Software Suite zu managen und ein effizientes...-Produkten aus Prozess-, System- und Governance-Perspektive mit Schwerpunkt auf Adobe Campaign und Adobe Experience Manager...

About the Role: Grade Level (for internal use): 15 Head of Financial Risk Analytics - Credit Risk Solutions... Responsibilities & Impact: This individual is an experienced Business Leader and General Manager, comfortable leading and inspiring...