Risk Control Manager Stellenangebote in Düsseldorf
Ihre Jobsuche nach Risk Control Manager Düsseldorf Jobs ergab 38 Stellenangebote
Stellenangebote Risk Control Manager Düsseldorf Jobs bei StepStone
Job vom 04.11.2023
Senior Consultant (w/m/d) Financial Services- Digitale Wirtschaftsprüfung
• Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Mannheim, Bremen, Münster
KPMG AG Wirtschaftsprüfungsgesellschaft
Feste Anstellung, Home Office möglich, Vollzeit
[...] Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Mannheim, Bremen, Münster eine/n Senior Consultant (w/m/d) Financial Services- Digitale Wirtschaftsprüfung (ID- Nummer: 10197005) . Begleite KPMG bei den [...] (CISA) , Certified Information Security Manager (CISM) , Certified in Risk and Information Systems Control (CRISC) , IT- Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus. Du besitzt technologisches Wissen und hast Lust [...]
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Job vom 04.11.2023
(Senior) Manager (w/m/d) Financial Services- Digitale Wirtschaftsprüfung
• Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Mannheim, Bremen, Münster
KPMG AG Wirtschaftsprüfungsgesellschaft
Feste Anstellung, Home Office möglich, Vollzeit
[...] Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Mannheim, Bremen, Münster eine/n (Senior) Manager (w/m/d) Financial Services- Digitale Wirtschaftsprüfung (ID- Nummer: 10196992) . Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere [...] Manager (CISM) , Certified in Risk and Information Systems Control (CRISC) , IT- Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus. Du bringst fachliche und methodische Kenntnisse in [...]
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Job vom 04.11.2023
(Senior) Manager (w/m/d) IT Audit
• Berlin, München, Hamburg, Köln, Frankfurt, Stuttgart, Düsseldorf, Hannover, Bielefeld, Münster
KPMG AG Wirtschaftsprüfungsgesellschaft
Feste Anstellung, Home Office möglich, Vollzeit
[...] München, Hamburg, Köln, Frankfurt, Stuttgart, Düsseldorf, Hannover, Bielefeld, Münster eine/n (Senior) Manager (w/m/d) IT Audit (ID- Nummer: 10180847) . Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere auch Du [...] Manager:in (CISM) , Certified in Risk and Information Systems Control (CRISC) oder eine vergleichbare internationale Qualifikation werden vorausgesetzt. Du bringst fundierte fachliche und methodische Kenntnisse in IT- bezogenen Prüfungsthemen, z. [...]
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Weitere Stellenangebote Risk Control Manager Düsseldorf bei StepStone
Job vom 30.03.2024
Praktikant IT- Beratung und Prüfung- Financial Services (w/m/d)
• Frankfurt/ Main, Berlin, Hamburg, München, Hannover, Düsseldorf, Stuttgart, Köln
Ernst Young GmbH Wirtschaftsprüfungsgesellschaft
Praktikum, Home Office möglich, Vollzeit
[...] Main, Berlin, Hamburg, München, Hannover, Düsseldorf, Stuttgart, Köln eine/n Praktikant IT- Beratung und Prüfung- Financial Services (w/m/d) (ID- Nummer: 9798531) . Bei EY setzen wir alles [...] unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/ Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf [...] Compliance) Durchführung von Service Organization Control (SOC) Prüfungen bei IT- Dienstleistern im regulierten Umfeld Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT- Strategie, IT- Governance, Informationsrisiko- [...]
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Job vom 30.03.2024
IKS- Manager und Non- financial Risk Controller (m/w/d)
• Düsseldorf
IKB Deutsche Industriebank AG
Feste Anstellung, Home Office möglich, Vollzeit
[...] Deutsche Industriebank AG sucht in Düsseldorf eine/n IKS- Manager und Non- financial Risk Controller (m/w/d) (ID- Nummer: 10907745) . Vielseitigkeit, Dynamik und Flexibilität. Das zeigen wir. Wir die IKB Deutsche Industriebank AG- sind [...] führst Du ergänzend dazu unabhängige Control Testings der Schlüsselkontrollen durch Für die Berichterstattung an Vorstand und Aufsichtsrat koordinierst Du die Informationen zum IKS (insb. Ergebnisse des [...]
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Job vom 10.03.2024
Senior Manager Financial Services- Digitale Wirtschaftsprüfung (w/m/d)
• Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Mannheim, Bremen, Münster
KPMG AG Wirtschaftsprüfungsgesellschaft
Feste Anstellung, Home Office möglich, Vollzeit
[...] Berlin, München, Köln, Hamburg, Frankfurt, Düsseldorf, Hannover, Mannheim, Bremen, Münster eine/n Senior Manager Financial Services- Digitale Wirtschaftsprüfung (w/m/d) (ID- Nummer: 10793593) . Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen. Begeistere [...] Manager (CISM) , Certified in Risk and Information Systems Control (CRISC) , IT- Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus. Du bringst fachliche und methodische Kenntnisse in [...]
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Stellenangebote Risk Control Manager Düsseldorf Jobs bei Jooble
Job vom 12.03.2024
Project Management Assistant (m/f/d) - Graduate Program
Huawei Technologies
[...] apply and release corresponding resources- Control project plan and progress, identify deviations from the plan and arrange with the project manager corrective measures- Project management database maintenance to initiate, plan, deliver, handover and close projects- Under supervision of project manager present [...] as help to evaluate on risk and issue management # # Requirements:- Ideally Bachelor or higher degree in Business Engineering, Information technologies, Telecommunication or similar [...] Deutschland GmbH Hansaallee 205 40549 Düsseldorf Tel: +49 211 88254 8000 Campus. de huawei. co 64149030 [...]
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Stellenangebote Risk Control Manager Düsseldorf Jobs bei JobMESH
Job vom 03.04.2024
Praktikant IT- Beratung und Prüfung- Financial Services (w/m/d)
• Hessen
EY (Ernst Young GmbH)
[...] unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/ Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT- Prozesse und IT- [...] Compliance) Durchführung von Service Organization Control (SOC) Prüfungen bei IT- Dienstleistern im regulierten Umfeld- Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT- Strategie, IT- Governance, Informationsrisiko- [...]
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Job vom 09.03.2024
Project Management Assistant (m/f/d) Graduate Program
• North Rhine- Westphalia
Huawei Technologies
[...] apply and release corresponding resources- Control project plan and progress, identify deviations from the plan and arrange with the project manager corrective measures- Project management database maintenance to initiate, plan, deliver, handover and close projects- Under supervision of project manager present [...] as help to evaluate on risk and issue management # # Requirements:- Ideally Bachelor or higher degree in Business Engineering, Information technologies, Telecommunication or similar [...] Deutschland GmbH Hansaallee 205 40549 Düsseldorf Tel: +49 211 88254 8000 Campus. de huawei. co 63358636 [...]
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Stellenangebote Risk Control Manager Düsseldorf Jobs bei Stellen-Online.de
Job vom 09.03.2024
Project Management Assistant (m/f/d) Graduate Program
• Bonn, 53111
Huawei Technologies
[...] apply and release corresponding resources- Control project plan and progress, identify deviations from the plan and arrange with the project manager corrective measures- Project management database maintenance to initiate, plan, deliver, handover and close projects- Under supervision of project manager present [...] as help to evaluate on risk and issue management # # Requirements:- Ideally Bachelor or higher degree in Business Engineering, Information technologies, Telecommunication or similar [...] Deutschland GmbH Hansaallee 205 40549 Düsseldorf Tel: +49 211 88254 8000 Campus. de huawei. co. IKT- Branche 63310337 [...]
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Stellenangebote Risk Control Manager Düsseldorf Jobs bei Neuvoo.com
Job vom 08.04.2024
Project Manager (Industrial)
• Düsseldorf
Bloom Engineering Company
[...] our Dusseldorf office, the Project Manager is responsible for overseeing projects from original concept through final implementation and post- project assessment, ensuring each project is completed [...] constructive resolution to mitigate the risk of not achieving on time delivery. Responsibilities: Establish and maintain strong relationships throughout the manufacturing and sales cycle, providing regular [...] with project finance and cost control management. Knowledgeable in Microsoft Project, Microsoft Office Outlook, Word, Excel (intermediate to expert level) , Power Point. Fundamental understanding of [...]
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Stellenangebote Risk Control Manager Düsseldorf Jobs bei Jobware
Job vom 30.03.2024
Praktikant IT- Beratung und Prüfung- Financial Services (w/m/d)
• Berlin, Hamburg, Hannover, Düsseldorf, Köln, Frankfurt/ Main, Stuttgart, München
EY
Praktikum
[...] unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/ Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT- Prozesse und IT- [...] Compliance) Durchführung von Service Organization Control (SOC) Prüfungen bei IT- Dienstleistern im regulierten Umfeld Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT- Strategie, IT- Governance, Informationsrisiko- [...]
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Stellenangebote Risk Control Manager Düsseldorf Jobs bei Neuvoo
Job vor 2 Tagen gefunden
Commercial Manager- Additional Services
• Düsseldorf, North Rhine- Westphalia
Mitie
Vergütung / Gehalt: EUR 15000,-
[...] Limited Germany Job Title: Commercial Manager- Additional Services Reporting to (position) : Head Of Commercial GWE Location: Paderborn, Germany (Travel expected throughout Europe as required) Salary/ [...] applicable. Quote Management as applicable. Risk Management: Manage the end- to- end risk management process in relation to each Additional Service task including the creation of [...] Works Risk Register under your control. Liaise with Head of Commercial and finance leads to get the appropriate approvals. General Commercial Ensure the correct documentation is [...]
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Job vor 12 Tagen gefunden
Japanese Language Project Manager
• Düsseldorf, North Rhine- Westphalia
Welocalize
[...] JOB The Japanese Language Project Manager is responsible for ensuring the successful planning, execution, tracking, delivery and closure of client projects. The Project Manager works with [...] quality, cost, and schedule requirements.- Risk analysis and contingency planning (plan- do- check- act cycle) .- Leading the internal and external team to successful execution and [...] satisfaction;- On- time delivery;- Cost control and profitability;- Revenue throughput;- Client growth. Experience Proven project management experience in a fast- paced, client- centric environment in the [...]
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Job vor 14 Tagen gefunden
Data Center Operations
• Düsseldorf, North Rhine- Westphalia
NTT
[...] the DC Assists the Site Manager or in cases directly Manages Health and Safety protocols within the DC and is responsible to make sure all Vendor [...] with investigation and managing cost control mechanisms Monitor budget and report on deviations Manage costs and adherence to financial guidelines and thus ensure proper control over [...] in the Data Centre. Identifies risk areas and non- compliance and reports on solutionsPO 7: Data Centre and people Management Where applicable- Design deliverables and targets [...]
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Job vom 08.04.2024
Principal Engagement Manager
• Düsseldorf, North Rhine- Westphalia
Service Now
[...] a Service Now Principal Engagement Manager, you will be pivotal in leading an Expert Services delivery team that provides a rapid path to success and ongoing [...] development and execution of proven risk assessment, prevention, and mitigation plans, and efficient identification, tracking, and resolution of issues. Mentor Service Now or Partner team members [...] technical data subject to export control regulations, including Export Administration Regulations (EAR) , Service Now may have to obtain export licensing approval from the U. S. [...]
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Job vom 08.04.2024
Capital Refresh Project Manager
• Düsseldorf, North Rhine- Westphalia
NTT
[...] of a Special Projects Project Manager. Open to candidates that come from a design background but are certain that they want to do the building instead. [...] plan schedule and milestones, quality control, and risk identification for in- year and future year projects. Ability to successfully manage multiple projects at different NTT sites simultaneously in [...]
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Job vom 03.04.2024
Praktikant IT- Beratung und Prüfung- Financial Services (w/m/d)
• Eschborn, Hesse
EY
[...] unterstützt Banken, Versicherungen und Asset Manager dabei, in einer sich stets verändernden und schnelllebigen Welt erfolgreich zu sein. Im Fachbereich Financial Services Technology Risk in Berlin, Frankfurt/ Main, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover oder München prüfst und berätst du unsere Mandant:innen im Hinblick auf Digitalisierung, IT- Prozesse und IT- [...] Compliance) Durchführung von Service Organization Control (SOC) Prüfungen bei IT- Dienstleistern im regulierten Umfeld Beratung und projektbegleitende Prüfung hinsichtlich den Themenfeldern IT- Strategie, IT- Governance, Informationsrisiko- [...]
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Job vom 03.04.2024
Supervisor, Critical Facilities Operations
• Düsseldorf, North Rhine- Westphalia
NTT
[...] regional Security leadership and Security Manager, the Security Site Supervisor will play a critical role in ensuring the safety, security, and compliance of the NTT Data [...] will monitor and maintain access control systems, alarms, and surveillance platforms. This role will take the lead in planning and coordinating extra protection and security for [...] employees and or other high- risk individuals that visit a data center location. The Security Site Supervisor will assist in the development, implementation, and maintenance of [...]
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Job vom 27.03.2024
IKS- Manager und Non- financial Risk Controller (m/w/d)
• Düsseldorf, North Rhine- Westphalia
IKB Deutsche Industriebank
Für unsere Zentrale in Düsseldorf suchen wir zum nächstmöglichen Zeitpunkt einen IKS- Manager und Non- financial Risk Controller (m/w/d) Du kennst uns noch nicht? Die IKB ist führender Spezialist für die Finanzierung des gehobenen Mittelstandes, dem Rückgrat [...] führst Du ergänzend dazu unabhängige Control Testings der Schlüsselkontrollen durchFür die Berichterstattung an Vorstand und Aufsichtsrat koordinierst Du die Informationen zum IKS (insb. Ergebnisse des IKS- [...]
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Job vom 19.03.2024
Facility Manager (m/f/d)
• Ratingen, North Rhine- Westphalia
Antal International
[...] the headquarter in Ratingen (near Düsseldorf) we are currently looking for a Facility Manager (m/f/d) In this role, you and your team will be responsible for both the facility and the fleet. Enjoying professional [...] safety aspects and conduct regular risk assessments in collaboration with service providers Assist with office space planning and layout, including coordination with internal departments to ensure [...] office space, such as access control, surveillance systems, and alarm systems Collaborate with office tenants to address their specific needs or concerns regarding the rented office [...]
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Job vom 05.03.2024
Dutch speaking Junior Office Manager
• Düsseldorf, North Rhine- Westphalia
Cross Border Recruitment
[...] currently looking for an Office Manager/ Financial Controller to join their team. You will work with two Office Managers with a wide variety of responsibilities covering Financial Control, Office Management, Event Organize, HR support, IT Project, and more. The ideal candidate will have financial control experience, as well [...] assist in budget preparation, financial risk, compliance, and financial report The preparation of various inspection reports to the Planning Department Dealing with office expenses (incl. supplier [...]
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Job vom 02.03.2024
Trade Compliance Customs Manager
• Düsseldorf, North Rhine- Westphalia
Textron
Trade Compliance Customs Manager (Job Number:321889) Textron Aviation has been inspiring the journey of flight for nine decades through the iconic and beloved Cessna [...] at Textron Aviation s Cessna Düsseldorf Citation Service Center GmbH (CDCSC) and will partner with key stakeholders across Textron Aviation s European sites to provide guidance [...] a European centric Import/ Export Control framework for Textron Aviation by documentation and implementation of CDCSC export and customs (import) processes. Oversee export/ import authorization applications, [...] risks and opportunities to minimize risk to company. Document determinations in accordance with company policy, and compile data for upload to various compliance databases, as required. [...]
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Job vom 02.03.2024
Trade Compliance Customs Manager
• Düsseldorf, North Rhine- Westphalia
Textron Aviation
Trade Compliance Customs Manager (Job Number:) Textron Aviation has been inspiring the journey of flight for nine decades through the iconic and beloved Cessna [...] at Textron Aviation s Cessna Düsseldorf Citation Service Center GmbH (CDCSC) and will partner with key stakeholders across Textron Aviation s European sites to provide guidance [...] a European centric Import/ Export Control framework for Textron Aviation by documentation and implementation of CDCSC export and customs (import) processes. Oversee export/ import authorization applications, [...] risks and opportunities to minimize risk to company. Document determinations in accordance with company policy, and compile data for upload to various compliance databases, as required. [...]
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Job vom 31.01.2024
Ethics and Compliance Manager (m/f/d)
• Frankfurt, Hesse
dentsu
Job Title:Ethics and Compliance Manager (m/f/d) Job Description:Ethics and Compliance Manager DACH (m/f/d) 40h full time I home office possibleHey you, welcome to dentsu Germany [...] Job at dentsu:You coordinate DACH Risk Compliance Committee activities, following global guidelines for agendas and minutesYou support other departments in new compliance activities, coordinate internal control processes, and monitor DI project implementationsYou collaborate with senior management, interact with employees regarding internal procedure updates, and respond to [...] In Hamburg, Augsburg, Munich, Berlin Düsseldorf your fluffy companions aka. office dogs are allowed in the officedentsu general conditions:Vacation: You can take 27 days off per [...]
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Job vom 31.01.2024
Ethics and Compliance Manager (m/f/d)
• Düsseldorf, North Rhine- Westphalia
dentsu
Job Title:Ethics and Compliance Manager (m/f/d) Job Description:Ethics and Compliance Manager DACH (m/f/d) 40h full time I home office possibleHey you, welcome to dentsu Germany [...] Job at dentsu:You coordinate DACH Risk Compliance Committee activities, following global guidelines for agendas and minutesYou support other departments in new compliance activities, coordinate internal control processes, and monitor DI project implementationsYou collaborate with senior management, interact with employees regarding internal procedure updates, and respond to [...] In Hamburg, Augsburg, Munich, Berlin Düsseldorf your fluffy companions aka. office dogs are allowed in the officedentsu general conditions:Vacation: You can take 27 days off per [...]
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Job vom 31.01.2024
Ethics and Compliance Manager (m/f/d)
• Augsburg, Bavaria
dentsu
Job Title:Ethics and Compliance Manager (m/f/d) Job Description:Ethics and Compliance Manager DACH (m/f/d) 40h full time I home office possibleHey you, welcome to dentsu Germany [...] Job at dentsu:You coordinate DACH Risk Compliance Committee activities, following global guidelines for agendas and minutesYou support other departments in new compliance activities, coordinate internal control processes, and monitor DI project implementationsYou collaborate with senior management, interact with employees regarding internal procedure updates, and respond to [...] In Hamburg, Augsburg, Munich, Berlin Düsseldorf your fluffy companions aka. office dogs are allowed in the officedentsu general conditions:Vacation: You can take 27 days off per [...]
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