Head Sandoz Compliance (m/f/d)
Holzkirchen
Vollzeit
Sandoz
… site readiness for Regulatory Health Authority Inspections through normal audit activities, "Mock Inspections", training and other support activities. … strategic targets Set priority compliance remediation projects based on internal QMS monitoring signals and new regulatory requirements What you’ll bring …Head Internal
Finance Consultant
München
Vollzeit
World Food Programme
… and risk assessments to identify areas which may present potential audit, compliance or financial risks. c. Prepare and … ACCOUNTABILITIES/RESPONSIBILITIES: The incumbent, reporting to the Head of Strategic Finance, is expected to: 1. Plan and implement financial … accreditation, coaching, mentorship, and other programs as well as through internal mobility opportunities. A career path in WFP provides an exciting …Head Internal StellenangeboteSenior Operations Manager - South East Germany
Neu-Isenburg
Vollzeit
International SOS
… and continuous improvement plans. Oversees assigned portions of government audit reviews on site at designated locations, ensuring quality and successful … budgets Prior working experience in the health industry, at a department head or senior management level, preferred. Track record of successful … with the ability to communicate with and influence key external and internal stakeholders at all levels Experience of operational delivery with large …Internal Audit Stellenangebote
Model Governance Manager ICAAP, Vice President
Frankfurt am Main
Vollzeit
Citi
… forums for the review of model performance and/or related regulatory or audit questions, for CGME’s Pillar 2 ICAAP / Stress Testing models, by: … Vice President C-Grade: C13 Reporting to: Gabriel Kuhn, Director, CGME Head of Risk Analytics Location: Frankfurt Legal Entity: CGME Job … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant …Head InternalFINANCIAL ANALYST
Deutschland
Vollzeit
FEDERATION INTERNATIONALE AUTOMOBILE
… systems, and interfaces, such as Business Intelligence, accounting, audit, and internal controls. All responsibilities above apply for FIA France, … to guide decision-making. Providing ad-hoc analyses as required by the Head of Financial Planning & Analysis. Developing the financial steering model … and interfaces, such as Business Intelligence, accounting, audit, and internal controls. All responsibilities above apply for FIA France, FIA …Head Audit StellenangeboteInformation Security Specialist (d/m/w)
Eschborn
Vollzeit
Deutsche Bank
… of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is … audit requests effectively. Provide an overview to management / the ERT head on a regular basis. Working with CSO ERT Lead on further enhancement … and monitoring all aspects of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk …Audit StellenangeboteSenior Analyst – CT&A KYC Quality Assurance (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… and can be fully understood by a third party (i.e. Internal/External Audit, Regulators); Execute the KYC QA activities within the applicable … Assurance programme is formulated and directed by the (Deputy) Global Head of CT&A (Controls Testing and Assurance). Testing & Quality Assurance (QA) … documentation. Assess whether narratives address all risk factors, meet internal policies and procedures, regulatory standards and can be fully understood …Head Internal Audit StellenangeboteHead of Finance and Controlling
Kronberg
Vollzeit
Fidelity International
… business partners Assisting with the preparation and support of the audit of the German GAAP annual accounts Close co-operation with the tax … Finance und Controlling Department Finance Location Kronberg Reports To Head of Personal Investing and Advisory Operations Germany Level 6 We’re proud … of the ledgers in line with the time-table Liaison with external and internal auditors and the preparation of the annual financial statements Regular …Head AuditHead of Quality - Food Supplements (all genders)
Berlin
Vollzeit
Sunday Natural Products GmbH
… specific manufacturing processes Experience with external and internal audit processes, with food safety certifications (e.g. HACCP, IFS, BRC, ISO … Your role As the Head of Quality Management & Assurance, one of the primary responsibilities is … projects, support cross-departmental and cross-location projects Conduct internal audits, as well as manufacturer, supplier or service provider audits Your …Head InternalTeam Lead ISMS (f/m/d)
Düsseldorf
Home Office
Uniper
… the further development of reporting Leading the internal and external Audits and being accountable for the certifications (e.g. 27001 UKW, UST and … the OT and ISMS governance for the entire asset area Direct report to the Head of Energy Asset Information Security Responsibility for the ISMS KPI … the ISMS KPI system and the further development of reporting Leading the internal and external audits and being accountable for the certifications (e.g. …Internal Audit StellenangeboteQuality Assurance Engineer (m/f/d)
Lautzenhausen
Vollzeit
HANGAR 901 Aircraft Maintenance GmbH
… in MS office These are your tasks Preparation of the following audits, audit plans and audit questionnaires: customers, authorities, internal, vendors, … your contact persons for questions and applications Dennis Irmiter | Head of HR | 06543 507578 | dennis.irmiter@hangar901.aero Corinna Grünewald | … "ilearn" Handling of technical files, management licensing documents and internal authorization documents Rewriting and managing changes in the Maintenance …Internal Audit StellenangeboteV-Label Junior Quality Manager (m/f/d)
Berlin
Home Office
ProVeg
… (process optimisation, avoidance of cross-contamination, etc.) Managing audit communication; with licensees and control bodies Coordinating of … experience for all peers (internal and external). Job Details Reports to: Head of V-Label DE QM Department: V-Label Location: Berlin, Germany or remote … procedures take into account all known risk factors, support the various internal V-Label DE teams, inspection bodies, licensees and work closely with the …Head Audit StellenangeboteHead of Advisory Services (f/m/d)
Hamburg
Vollzeit
Siemens Energy
… supplier landscape for the commodities Consulting, Corporate & Process audit, Learning & Training, HR Services, Finance & Tax Services, general … A Snapshot of Your Day The Head of and Category Manager for Advisory Services (ADV) is responsible for the … IM in the interface with senior management of relevant cross-functions and internal customers within the Siemens Energy Business Areas and at Corporate level, …Head Internal StellenangeboteQuality Assurance Manager* (Reporting to Director/Head of Quality Assurance)
Deutschland
Vollzeit
AiCuris GmbH & Co. KG
… and implement training programs for employees at all levels. Support audit planning (e.g., coordinate with external auditors) and audit management. … importance. As a Quality Assurance Manager* you will support the Director/Head of Quality Assurance and work together with our project-teams during drug … Support inspection management (internal and external). Conduct internal audits to assess compliance with quality standards and identify areas for …Head Internal Audit Stellenangebote