Regulatory Specialist (f/m/d)
Frankfurt am Main
Vollzeit
Deutsche Börse
… management of relevant internal and external audits as well as compliance controls Overseeing and supporting remediation of findings Management of the … role in the outsourcing process. Furthermore, you will be responsible for internal and external audit related topics and will gain an in-depth understanding … of the material change process for new products in the deputy inventory manager role Your profile University degree in economics, business administration …Manager ControlsClinical Research Manager, CRM hobe based role in Germany
München
Vollzeit
Fortrea
… at a time Ability and skills to lead resource allocation, processes (and controls), productivity, quality and project delivery Strong organizational skills … issues and training needs to CRA manager and/or functional vendor and internal management as needed Perform Quality control visits as required Lead local … a dedicated therapeutic focus. We are looking to hire a Clinical Research Manager (Local Trial Manager) in Germany. In this position, you will be fully …Manager Internal ControlsIT Project Manager, HR (m/f/d)
Stuttgart
Vollzeit
Exyte GmbH
… policies, testing and certifying the adequacy and effectiveness of their controls on a regular basis To establish and build relationships across the company … external provider as a part of implementation team. Ensure projects meets internal and external partner requirements. Support IT in the project environment … way to a better world. Discover your exciting role The Technical Project Manager HR plans, schedules, manages and tracks IT projects, teams and allocates …Internal Controls Stellenangebote
Finance Manager
Deutschland
Vollzeit
Binding Site
… to achieve financial objectives. This role will implement accounting, controls and compliance procedures to ensure timely and accurate financial … forecasting to planning and reporting, you will build relationships with internal and external audit teams as well as key business partners to drive … Finance Manager At Thermo Fisher Scientific, you’ll discover meaningful work that makes a …Manager StellenangeboteEngineering Operations Technician (EOT)
Berlin
Vollzeit
A100 ROW GmbH
… & Theory) Knowledge of mechanical systems (Mechanical, HVAC systems, Controls) Ability to draft accurate support procedures , system documentation, and … on all customer supporting infrastructure Collaborating effectively with internal & external stakeholders to deliver operational excellence for all AWS … systems. You will report to the Data Center Engineering Operations Manager. AWS Data Centers AWS pioneered cloud computing in 2006, creating cloud …Manager StellenangeboteGovernance and Control Manager (f/m/d) - Ravensburg /...
Ravensburg
Home Office/Ausbildung
AniCura Deutschland
… all internal documents (e.g. internal policies and procedures, documented controls and action plans, evidence of the control execution, authorization … the effectiveness and efficiency of existing processes. Manage the annual Internal Control Excellence (ICE) process by conducting annual self-assessments to … communicating, engaging and educating the leadership teams and line Manager communities on G&C. Presenting risks to the business and opportunities to …Internal ControlsASR II (Per Diem)
Sachsen-Anhalt
Vollzeit
Boston Medical Center
… and provides support as needed to optimize daily flow: Charge entry Batch controls Billing (TES) edits Hold bill edits Charge reconciliations Billing and … (oral and written) and interpersonal skills are required to interact with internal and external contacts in a courteous and patient focused manner. … Provides physician and departmental support such as managing physician & manager calendars, scheduling physician & managers’ administrative appointments, …Manager Internal Controls StellenangeboteGlobal Starbroker Controller
Bonn
Vollzeit
Deutsche Post & DHL
… with GFB members (Global CEO/Global CFO/Global Head of AFR) Internal Controls Systems owner for Starbroker Finance Central point of contact for audit … in alignment with GFB members (Global CEO/Global CFO/Global Head of AFR) Internal Controls Systems owner for Starbroker Finance Central point of contact for … projects (high volume of investment/risk) with limited oversight from manager Will need to drive large projects/processes independently e.g. ro …Manager Controls StellenangeboteOperational Risk Manager
Hamburg
Vollzeit
Vattenfall
… and investigating incidents to drive improvements of our routines and controls. You will help strengthening and evolving the culture of risk management … Markets. This will involve the design, development, and monitoring of our internal risk and control framework in line with industry best practice, internal … is looking for the right person to fill the position as Operational Risk Manager In a Trading and Asset optimization business it is key to know and manage …Internal StellenangeboteEngineering Operations Technician (EOT)
Berlin
Vollzeit
A100 ROW GmbH
… & Theory) Knowledge of mechanical systems (Mechanical, HVAC systems, Controls) Ability to draft accurate support procedures , system documentation, and … on all customer supporting infrastructure Collaborating effectively with internal & external stakeholders to deliver operational excellence for all AWS … systems. You will report to the Data Center Engineering Operations Manager. AWS Data Centers AWS pioneered cloud computing in 2006, creating cloud …Manager Internal StellenangeboteSenior Manager FP&A - Central Zone
Herzogenaurach
Vollzeit
Adidas
… on orderbook development, CoS Variances planning and steering, Internal controls (returns, credit notes, cancellations etc), Weekly SOP Meeting Knowledge, … and efficient use of financial resources as well as ensuring effective internal controls. Key Accountabilities Functional: Develop and monitor KPIs for ad … principles and strong financial statement analysis ability. Demonstrated managerial ability. High degree of customer orientation. Independent handling of …Manager ControlsSenior Specialist Projects & Processes (m/f/d) temp until Aug 2025 - Central 1
Herzogenaurach
Vollzeit
Adidas
… and ensure the observance of the approval guidelines from internal controls Authorities: In accordance with current signature regulations Key … matrixes and ensure the observance of the approval guidelines from internal controls Authorities: In accordance with current signature regulations Key … Relevance for the Organization: Provide support to the Project and Process Manager Establish and follow up on relevant cross-group reporting in order to …Manager Internal ControlsGerman/English HR Admin
Mörfelden-Walldorf
Vollzeit
Alight
… support the updating of DWIs Proficient in using systems and tools SOC Controls completed on time and with the necessary evidence All system … good relationships with all lines of businesses where appropriate Update internal stakeholders, when needed, in a timely and accurate way Participates in … Application Services and/or Products can investigate Highlight to Service Manager any deviations from the standard scope of service Ability to recognize and …Manager InternalPrincipal Audit Analyst (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… in EMEA remotely by participating in walkthroughs, testing applicable controls, and ultimately concluding on design and operating effectiveness Perform … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Manager Internal