Programme Manager Audit Remediation Stellenangebote

Programme Manager (f/m/x) – Audit Remediation Berlin Vollzeit Deutsche Bank … change portfolios – i.e. project portfolios for different themes. Audit Remediation portfolio is searching for a strong support to this journey in delivering … through change portfolios – i.e. project portfolios for different themes. Audit Remediation portfolio is searching for a strong support to this journey in … ways of working to create #GlobalHausbank solutions from our home market. Programme Execution We are delivering into the Bank’s transformation agenda through …Programme Remediation StellenangeboteHead Sandoz Compliance (m/f/d) Holzkirchen Vollzeit Sandoz … for Sandoz following Sandoz key strategic targets Set priority compliance remediation projects based on internal QMS monitoring signals and new regulatory … site readiness for Regulatory Health Authority Inspections through normal audit activities, "Mock Inspections", training and other support activities. …Audit StellenangeboteGovernance, Risk, and Compliance (GRC) Specialist (m/f/d) Hamburg Vollzeit Olympus Europa SE & Co. KG (OEKG) … the GRC tool with updated IT risk register, controls, gaps, risks, remediation and reporting. Coordinate and track all information technology and … agencies and outcomes. Provide guidance, evaluation and advocacy on audit responses. Assist MSP team to work with various regional operational and … security risks are identified and monitored. Liaise with Olympus GRC Manager and MSPs to help with risk assessments (NIST, ISMS, JSox, ITAR, Security …Manager Audit Remediation

AI Privacy Specialist, Workplace Trust: Privacy, AI, and Risk Berlin Vollzeit Amazon Deutschland Services GmbH … diverse data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are … capabilities; experience with large amounts of data and in developing audit reports, metrics, and reporting mechanisms Experience defining technical …Audit Remediation Stellenangebote Database Administrator/Developer - ITG Sembach Vollzeit Telos Corporation … Implement security controls, review audit logs, and perform necessary remediation to meet DoD requirements. Database Security: Implement robust security … Assurance Support Service (eMASS). Implement security controls, review audit logs, and perform necessary remediation to meet DoD requirements. Database …Programme Audit Remediation StellenangeboteGlobal Site Management Lead (all genders) Hessen Vollzeit ABBVIE … Accountable for site-level risk assessments, risk mitigation execution and remediation of site-level non-compliance. Serves as the CSM SME for inspection … ensuring study and site inspection readiness at all times. Assists with audit responses, as applicable. Accountable for the development of the study …Programme Manager Audit RemediationPrivacy Specialist, Workplace Trust: Privacy, AI, and Risk Berlin Vollzeit Amazon Deutschland Services GmbH - A11 … diverse data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are … capabilities; experience with large amounts of data and in developing audit reports, metrics, and reporting mechanisms Experience defining technical … (GRC) system framework. Prepare other supporting documentation such as manager and employee communications, FAQs, and standard operating processes. …Programme RemediationCompliance Officer (m/f/d) Berlin Vollzeit TF Bank … crime, and payments. Identify potential risks and areas requiring remediation while aligning with the Bank's strategic goals. Offer solid advice to … in consumer credit, banking, and fintech/payments. Prior experience in audit or control functions, with familiarity in working within a second …Programme Manager Audit Remediation StellenangeboteCompliance & Controls Officer DBAG (f/m/d) Frankfurt am Main Vollzeit Deutsche Börse … reports and will be responsible for tracking / follow-up of findings and remediation actions Furthermore, you will support continuous improvement and … reporting and (ad-hoc) escalation You will review compliance relevant audit reports and will be responsible for tracking / follow-up of findings and …Manager Remediation StellenangeboteRegulatory Specialist (f/m/d) Frankfurt am Main Vollzeit Deutsche Börse … external audits as well as compliance controls Overseeing and supporting remediation of findings Management of the outsourcing contracts via the performance of … process. Furthermore, you will be responsible for internal and external audit related topics and will gain an in-depth understanding of business … of the material change process for new products in the deputy inventory manager role Your profile University degree in economics, business administration …Manager Audit Stellenangebote Associate, Anti-Financial Crimes Frankfurt am Main Vollzeit Ankura … risks and their implementation Assisting in the identification and remediation of system, control and process weaknesses, e.g. by recommending process … experience in the areas of anti-financial crime, compliance, internal audit, risk and/or process consulting or initial experience in the banking …Programme Manager Stellenangebote Governance and Control Manager (f/m/d) - Ravensburg /... Ravensburg Home Office/Ausbildung AniCura Deutschland … team and the AniCura Group Financial Control team. Ensure timely remediation of observations from Internal and External audit reports. Supporting … team. Ensure timely remediation of observations from Internal and External audit reports. Supporting Internal- and External audit teams during on-site … communicating, engaging and educating the leadership teams and line Manager communities on G&C. Presenting risks to the business and opportunities to …Manager Audit StellenangeboteRisk and Internal Control Officer (w/m/d) Erlangen Vollzeit Siemens Energy … and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible. Perform quality and validation checks … Business or related field Several years previous Finance, Accounting, Audit or related experience Fluent German mandatory, in addition English …Audit StellenangebotePrincipal Audit Analyst (f/m/x) Berlin Vollzeit Deutsche Bank … role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC ROM) in Bonn, who in turn reports to the Head … Principal Audit Analyst (f/m/x) Job ID: R0309332 Full/Part-Time: Full-time … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Programme Audit