Programme Manager (f/m/x) – Audit Remediation
Berlin
Vollzeit
Deutsche Bank
… through change portfolios – i.e. project portfolios for different themes. Audit Remediation portfolio is searching for a strong support to this journey in … in support of reducing the risk profile for the bank’s IT and align to internal Audit & Regulatory standards. > You love this job but feel you cannot tick … of a regulated financial environment and its IT. As a Programme Manager (f/m/x) you will be project managing a set of global IT projects with …Audit Manager StellenangeboteQuality and Continuous Improvement Manager M/F
Hamburg
Vollzeit
Safran
… the application of the Quality Directives of the Management, perform spot audits and report the results. In case of any deviations corrective and … of PART 21, EN, ISO… Treatment and analyze of Non Conformities (internal & external). Follow up of non quality hours and perform continuous … and follow-up of corrective and preventive actions Support HSE Manager with specific knowledge Continuous improvement of skills: define training …Manager StellenangeboteManager, Finance and Accounting EMEA
Frankfurt am Main
Vollzeit
Vantage Data Centers
… Assist with the company’s annual accounts preparation, local and group audit processes with external providers Support on the production / review of … team to ensure financial reporting accuracy and contribute to an effective internal control environment. You will play a critical role in ensuring the …Internal Audit
Specialist Audit and Internal Control System
München
Ausbildung
Brunel GmbH
… Schritt Ihrer Karriere und bewerben Sie sich bei uns als Specialist Audit and Internal Control System. Arbeiten bei Brunel bedeutet: Attraktive … Ihrer Karriere und bewerben Sie sich bei uns als Specialist Audit and Internal Control System. Arbeiten bei Brunel bedeutet: Attraktive Arbeitsaufgaben, … über Ihre Herausforderungen und Perspektiven mit Ihrem Account Manager. Mit individuellen Fortbildungen und Trainings werden Sie optimal …Internal StellenangeboteBusiness /Operational Audit Manager, Assistant Vice President, Hybrid (m/f/d)
Frankfurt am Main
Vollzeit
State Street Corporation
… Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit … Processes. In this role you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in … International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit …Manager StellenangeboteV-Label Junior QM Manager
Berlin
Vollzeit
ProVeg Nederland
… site selection, coordination of inspection institutes and coordination of audit preparation and follow-up by V-Label customer advisors. Process management … with the QM team ensure proper checking procedures, support the various internal V-Label DE teams, inspection bodies, licensees and work closely with the … and your time for expert work. Job Details Reports to: V-Label Senior QM Manager Department: V-Label Location: Berlin, Germany or remote in Germany Hours: …Manager StellenangeboteCountry QMS Manager (m/f/d)
Braunschweig
Vollzeit
ALSTOM
… internal requirements). Plan, conduct and monitor internal and external Audits. Support local teams in the introduction and implementation of new / … - Adapt and roll out site specific company policies. Ensure compliance, internal and external (ISO 9001, CMMI, and internal requirements). Plan, conduct … people lead the way to greener and smarter mobility, worldwide. As QMS Manager for D&IS Germany you will ensure that at the Mannheim and Berlin sites the …Internal ManagerActively Seeking
Frankfurt am Main
Vollzeit
CSA Frankfurt
… and implementation of management directives. Works with an outside auditor in the performance and observation of end-of-year inventory and … for fiscally sound purchasing decisions, budgets, inventory control, internal controls, bank accounts, payroll, accounting policies and implementation … The General Manager (GM) is responsible for the day-to-day operations of the Community Support …Internal Audit ManagerProject Manager-FTTX/FTTH rollout project experience
Berlin
Vollzeit
HFCL
… project from kick off phase through implementation. 5. Preparing Quality Audit reports, and Recognizing process deficiencies and implementing effective … technical inspection and quality assurance procedures. 7. Communicate with internal and external stakeholders. Functional Competency Qualification Required: … on Apr 13, 2023 Employment type Permanent Job Purpose Competent project manager is responsible for FTTH project execution in Germany, aware about the …Manager StellenangeboteGrant Specialist (M/F/D)
Meiningen
Vollzeit
Adtran
… etc.) Participates in and/or supports external financial project audit Knowledge, skills and experience required Bachelor’s Degree in Business … quarterly journal entries for corporate financials Assists in monitoring internal controls for grants and agreements to ensure accountability and prevent … consider applying. As a Grant Specialist you will report to the Senior Manager Grants and Subsidies and ensure compliance with all requirements set by …Internal Audit ManagerVigilance Manager (f/m/d)
Hamburg
Vollzeit
Olympus Europa SE & Co. KG
… internal and external requirements Explain reportability decisions during audit situations (for example during FDA, Notified Body and MDSAP audits) … upon request Develop process improvements in alignment with upcoming new internal and external requirements Explain reportability decisions during audit …Internal ManagerPrivacy Manager, Legal (f/m/d)
Berlin
Vollzeit
Awin
… closely with your team members, as well as cross-departmentally, to audit the protection of personal data in new or existing business processes and … Key Tasks Draft, update and implement privacy documentation such as internal and external policies, guidance, process documentation, templates and … Purpose of Position As our Privacy Manager, you help to implement, maintain and continuously improve data protection …Internal Audit ManagerENVIRONMENT MANAGER (m/f/d)
Berlin
Vollzeit
AVANGRID
… (EMS) and ensuring regulatory and legal compliance through implementation, audit and development of new processes. They will ensure that appropriate … advice and recommendations are fully documented in accordance with all internal procedures (focused on environmental management) and industry best … The Environment Manager is a supporting role within the Offshore Renewables Business, assisting on …Audit ManagerCyber Security Expert (m/f/x)
München
Vollzeit
cIQ Risk Quantification GmbH
… security consultant, security architect, SOC/CSIRT, incident manager, or audit/assessment expert In-depth knowledge of IT security systems, standards, … global Cyber risk management community, e.g. on conferences 4. External / internal stakeholder contacts Maintain expertise in market and trend developments … experience in hands-on cyber security roles such as cyber risk manager, security consultant, security architect, SOC/CSIRT, incident manager, or …Manager Stellenangebote