Jobs in Nordrhein Westfalen
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Financial Controller
Responsibilities Überwachung und Analyse täglicher Berichte zur Unterstützung der finanziellen Entscheidungsfindung Sicherstellung einer genauen und fristgerechten Buchführung, einschließlich Bestandsbuchungen und Wertberichtigungen Unterstützung beim Monatsabschluss durch Überprüfung der Standort-Gewinn- und Verlustrechnung sowie des Opportunity C...
Team Lead Accounting
ResponsibilitiesFinancial Reporting: Oversee the preparation and analysis of monthly and quarterly financial reports, ensuring compliance with accounting standards and regulatory requirements.German Operations Accounting: Manage accrual calculations, journal entries, and reconciliations for the company's German operations within the timelines set b...
Senior Credit Risk Model Validation (m/f/d)
We are seeking an experienced Credit Risk Model Validator to join a team, focusing on the independent validation of wholesale Internal Ratings-Based (IRB) models. This role will be based in Germany and requires a deep understanding of regulatory requirements, model risk management, and automation.Key Responsibilities:Conduct thorough independent va...
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Controller/PM
Deine Aufgaben:Unterstützung des Projektmanagement-Office (PMO) durch Analyse, Steuerung und Controlling von Initiativen und ProjektenÜberwachung und Nachverfolgung von finanziellen und operativen Kennzahlen im Rahmen des Initiative TrackingsAnwendung und Pflege von Initiative Tracking Tools (z. B. Falcon, Cataligent) zur Sicherstellung der Transpa...
Senior IT Auditor (m/f/d)
About the RoleOur client, a major insurance company in Cologne, is seeking a Senior IT Auditor to join their internal audit team. This is a fantastic opportunity to work with a market leader, assessing and strengthening IT controls, cybersecurity measures, and regulatory compliance frameworks. The ideal candidate will play a key role in ensuring IT...
Risk Controller (F/M/D)
Your Role:Identify, measure, and assess material risks while ensuring proper documentation.Conduct regular and ad-hoc stress tests to analyze potential risk factors.Monitor risk-bearing capacity and contribute to maintaining the risk inventory.Assist in regulatory reporting and implementing new compliance requirements.Act as a key point of contact ...