Citrus Global
Compliance and Controls Expert(m/w/x)
Full-timeOn-siteExperienced
München
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Reviewing and testing internal controls against German banking regulations at a financial services firm with $40T+ assets. Fluency in English and German, plus strong German banking regulations knowledge required. Global scope across 35+ countries.
Requirements
- 2-6 years experience in compliance
- Knowledge of COSO
- Proven ability to assess internal controls
- Good understanding of German banking regulations
- Fluency in English and German
Tasks
- Review and test internal controls for effectiveness.
- Assess end-to-end processes against regulatory requirements.
Work Experience
- 2 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- COSO
Benefits
Career Advancement
- Structured career progression
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Reviewing and testing internal controls against German banking regulations at a financial services firm with $40T+ assets. Fluency in English and German, plus strong German banking regulations knowledge required. Global scope across 35+ countries.
Requirements
- 2-6 years experience in compliance
- Knowledge of COSO
- Proven ability to assess internal controls
- Good understanding of German banking regulations
- Fluency in English and German
Tasks
- Review and test internal controls for effectiveness.
- Assess end-to-end processes against regulatory requirements.
Work Experience
- 2 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- COSO
Benefits
Career Advancement
- Structured career progression
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Citrus Global
Industry
FinancialServices
Description
The company is a top-tier Financial Services firm with operations in over 35 countries and total assets valued over $40 trillion. They focus on providing robust compliance and audit services.
Not a perfect match?
- Citrus Global
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