-
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Oversight of WpHG Compliance controls, incl. the Compliance control plan
- Compliance advisory on WpHG matters for the entities German and European operations
- The Compliance functions input for regular and ad-hoc WpHG audits
- Regulatory Change Management for WpHG related requirements
Tegnap 18:38 -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Participate in the operational accounting of ANDE SE and its European branches(Germany, Italy, Spain,Franceand Belgium)in compliance with Luxembourg GAAP and tax regulations
- Perform monthly closing activities, including postings and company-level consolidations
Január 26. -
- Teljes munkaidő
-
1-3 év tapasztalat • Francia középfok
Főbb feladatok- Acts as business liaison on Customs matters
- Supports the Senior Manager Customs on special projects
- Acts as liaison point with Customs Authorities in EMEA
- Supports external Customs audits
- Deliver training for colleagues who are not customs specialists
Tegnap 18:35 -
Senior Manager, Cyber Security (m/f/d)
Hibrid • Vienna
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
-
SECURITY • CLOUD • ACCESS • PANDAS • REST
Főbb feladatokLead the Security Organization: Oversee and mentor the members of Security Operations, Cloud Security, Product Security, and Security Engineering. Build a cohesive, high-performing security culture across teams. Define a company-wide security vision and roadmap. Align goals, KPIs, and initiatives...
Január 19. -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
Főbb feladatok- Develop and implement a forward‑looking sourcing, procurement, and supplier management strategy.
- Establish and maintain a robust Outsourcing & Third‑Party Risk Management (TPRM) framework.
- Oversee the bank's outsourcing register and ensure fully regulatory reporting.
Január 26. -
Outsourcing Manager
Németország
- Teljes munkaidő
-
1-3 év tapasztalat • Német felsőfok
Főbb feladatokOwn the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and escalation processes....
Tegnap 18:43 -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatok- Develop and maintain comprehensive security policies and procedures for warehouse and transport operations
- Align security protocols with international standards (e.g. TAPA, ISO 28000, C-TPAT) and regulatory requirements
Tegnap 18:35 -
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Németország
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok • Német középfok
Főbb feladatokProactive audit management: manage external audit engagements from planning to reporting, ensuring timely and high-quality deliverables...
Január 16. -
Senior Sustainability Manager - Sustainable Fuels
Távmunka / Remote
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
Főbb feladatok- Support for the development, maintenance and continuous improvement of ISCC certification schemes for SAF and Alternative Marine Fuels
- Monitoring and assessment of aviation and maritime regulatory frameworks and their implications for ISCC certification
Január 16. -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
Főbb feladatok- Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
- Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting
Január 13. -
- Teljes munkaidő
-
1-3 év tapasztalat • Német középfok
Főbb feladatok- Conducting risk identification, measurement and assessment
- Monitoring for compliance with laws, rules, regulations and policies, including the identification and investigation of conduct related issues
- Participating in firm responses to regulatory examinations, audits and inquiries
Tegnap 18:43 -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok • Német anyanyelvi szint
Főbb feladatokResponsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...
Január 19. -
HR Controlling & Reporting Specialist
Németország
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
Főbb feladatok- Develop and maintain key HR metrics to monitor workforce trends, productivity, and compliance
- Use data analytics to support HR strategy and operational decision-making
- Translate data into clear, actionable insights for HR and business stakeholders
Január 23. -
Safeguarding Officer (m/f/d)
Hibrid • Vienna
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
Főbb feladatokSafeguarding Framework: Maintain and further develop Bitpanda Safeguarding Framework in alignment with current and forthcoming EU Compliance Laws, including the MiCA regulation, MiFID II and E-Money Act....
Január 19. -
Compliance Officer (Analyst)
Németország
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatok- Support the MSESE and MSBAG Chief Compliance Officer in the following:
- Coordination of the annual Securities Trading Act Audit (WpHG) of MSESE & MSBAG
- Liaison with the Infrastructure functions to provide advice on compliance and regulatory matters
Január 19. -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol középfok
-
ERP • TESTING • ORACLE • UAT • ANALYTICS • ACCESS • SAP • CHANGE MANAGEMENT • PROJECT MANAGEMENT
Főbb feladatok- Act as the primary liaison between business stakeholders and technology teams;
- Gather, analyse, and document business and functional requirements;
- Translate business needs into user stories, functional specifications, and process models;
Január 19. -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- Act as the OEC leader within the Affiliate and support the Affiliate General Manager and Area Compliance Director in key compliance activities.
- Lead and manage an effective Affiliate Compliance Insights Forum (ACIF) for D.A.C.H, engaging Affiliate Leadership Teams and Country Leaders as needed.
Január 19. -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok • Német felsőfok
-
SECURITY • ISO • HARDWARE • TESTING • PROJECT MANAGEMENT
Főbb feladatok- Lead the development of our automotive product Cybersecurity Management System aligned with global regulations and industry standards.
- Define and maintain cybersecurity engineering processes aligned with ISO/SAE 21434 across the V-model lifecycle.
Január 05. -
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatokAre you a sharp evaluator of risk? Can you investigate complex solutions? Do you have specific experience of model risk management, model development, model validation or model risk audit?…. We're looking for a Senior Audit Manager who can: • drive, lead or work as a team member on reviews and...
December 30. -
Finance Integration Manager (m/f/d)
Németország
- Teljes munkaidő
-
1-3 év tapasztalat • Angol felsőfok
Főbb feladatok- Alignment of opening balance sheets
- Integration into monthly reporting, forecasting, and budgeting structures
- Ensuring consistency with central reporting standards
- Prepare or coordinate external advisors with Purchase Price Allocations (PPA) in accordance with IFRS 3.
Január 09.
Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Audit senior állások, munkák Németországban
Értesítést kérek hasonló állásokról
1
2
Mentse el szűrési feltételeit későbbre!