89 Jobs für External Compliance Auditor
Stellenangebote External Compliance Auditor Jobs
Job vor 4 Tagen bei StepStone gefunden
trivago N. V.
• Düsseldorf Duesseldorf
Homeoffice möglich
[. .. ] evaluate governance, risk management, and control effectiveness while educating stakeholders through actionable insights and suggested solutions. With a risk-based and objective approach, we drive continuous improvement across [...]
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[...] operational and compliance objectives. trivago is seeking a highly motivated and self-starting individual to join trivagos Internal Audit team in the position of IT Internal Auditor. Activities for this role focus on testing and evaluation of internal IT controls aiming Sarbanes-Oxley (SOX) act compliance, participation in other department initiatives and operational audits, as needed. This position requires strong knowledge of IT General Controls (ITGC) testing. How youll make an impact: Conduct IT control tests aiming [. .. ] General Controls testing. Ability to work independently and as part of a team. Excellent communication skills. You will be in touch with many business and IT areas, as well as external auditors, demanding constant engagement with the parties. Innovative mindset, being able to provide insights on how to do things differently, leaner, faster. Challenge status-quo. Willingness to pursue relevant certifications (e. g. , CISA, CRISC, etc. ) , learn, develop, and grow. Fluency in English (our Company language) . What [. .. ]
Job vor 14 Tagen bei StepStone gefunden
Biz Link Industry Germany GmbH
Director IMS, Compliance Sustainability (m/f/d)
• Roth
Führungs-/ Leitungspositionen
[. .. ] and courageous people with whom we can actively shape the future. Join us. Maintain, manage and further develop an efficient and sustainable Integrated Management System (IMS) as [...]
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[...] well as a Compliance Management System (ESG) in accordance with Legal, Contractual, and Biz Link Corporate requirements. Integrated Management System (IMS) Maintain and evolve the Integrated Management System based on international standards (ISO 9001+14001) Ensure the maintenance of all existing matrix and further demanding stand-alone certifications Plan and execute internal/ external audits and monitor the implementation of corrective actions Ensure all sites comply with technical and legal specifications (CE, UL, WEEE, Material Compliance) ESG Sustainability (Environmental, Social, Governance) Environmental: Implement Green Policies to hit decarbonization targets and manage sustainability data (CSRD, ISO 14064) Social: Maintain international standards like the Code of [. .. ] Compliance Steering Committee Completed degree in industrial engineering or business administration with a focus on IMS and ESG Professional background in an industrial environment, preferably in the cable assembly industry Auditor qualification, e. g. ISO 9001, ISO 14001, ISO 14064, ISO 50001, EMAS Profound knowledge in the field of compliance, including export control, antitrust, and sustainability Experience in leading teams, preferably internationally Competence to collaborate with diverse interdisciplinary teams Ability to work seamlessly with Top Management and communicate effectively Very good [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
Sandoz International GmbH
• AT- 9 Wien
Homeoffice möglich
Yes, the Legal and
Compliance Specialist supports the daytoday delivery of Sandoz Austrias Legal Compliance activities with a balanced 50/ 50 focus on corporate governance, corporate legal, overarching Country L [...]
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[...] C matters, and Legal Compliance support for Commercial Operations. The role contributes to the implementation of global and local Compliance requirements and supports adherence to [. .. ] Legal Compliance Manager. On the corporate side, the role is responsible for operational corporate legal work, including maintaining company records, drafting resolutions, minuting meetings, preparing corporate documentation, and coordinating with external law firms and notaries, while also supporting overarching Country L C matters in alignment with the Head Legal Compliance. Your Key Responsibilities: Corporate Governance Corporate Legal Matters (approx. 50) Support and coordinate company management and corporate governance for the Austrian legal entities in close alignment with the Head Legal Compliance Austria. Prepare and manage operational corporate legal work, including drafting resolutions, minuting meetings, maintaining company registers, and managing corporate documentation. Coordinate shareholder, supervisory board, and auditor meetings, including agendas, materials, and documentation. Act as the coordination and operational point of contact for external law firms, notaries, auditors, and internal stakeholders on corporate governance matters and any internal reporting requirements within Sandoz Group/ Headquarters. Support statutory filings, Wi ERe G reporting, corporate archiving, and annual financialstatementrelated corporate documentation in [. .. ]
Job vor 7 Tagen bei Mindmatch.ai gefunden
Sandoz Österreich
Legal Compliance Specialist (d/f/m) Vienna, Austria
• AT- 9 Wien
Homeoffice möglich
[. .. ] creating a new and ambitious path, it will provide a unique opportunity for us all, both professionally and personally. Join us, the future is ours to shape [...]
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[...] The Legal and Compliance Specialist supports the daytoday delivery of Sandoz Austrias Legal Compliance activities with a 50/ 50 focus on corporate governance, corporate legal and overarching Country L C matters and Legal Compliance support for Commercial Operations. The role contributes to the implementation of global and local Compliance requirements and supports adherence to [. .. ] Legal Compliance Manager. On the corporate side, the role is responsible for operational corporate legal work, including maintaining company records, drafting resolutions, minuting meetings, preparing corporate documentation, and coordinating with external law firms and notaries as well as supporting on overarching Country L C matters in alignment with the Head Legal Compliance. Your Key Responsibilities Corporate Governance Corporate Legal Matters (approx. 50) Support and coordinate company management and corporate governance for the Austrian legal entities in close alignment with the Head Legal Compliance Austria. Prepare and manage operational corporate legal work, including drafting resolutions, minuting meetings, maintaining company registers, and managing corporate documentation. Coordinate shareholder, supervisory board, and auditor meetings, including agendas, materials, and documentation. Act as coordination and operational point of contact for external law firms, notaries, auditors, and internal stakeholders on corporate governance matters as well as any internal reporting requirements within Sandoz Group/ Headquarters. Support statutory filings, Wi ERe G reporting, corporate archiving, and annual financialstatementrelated corporate documentation [. .. ]
Job am 22.04.2026 bei Mindmatch.ai gefunden
Octapharma Austria
• AT- 9 Wien
[. .. ] developing and producing medicines sourced from human plasma and human cell lines. We are a privatelyowned company, where the warmth of family meets the scale of a [...]
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[...] global organisation. Quality Auditor Regulatory Compliance Specialist You are responsible for ensuring the quality and regulatory compliance of Octapharmas plasma suppliers on a corporate level. The role combines supplier qualification, audit activities, and regulatory tasks, with a strong focus on data accuracy, compliance, and structured stakeholder interaction. Main Tasks and Responsibilities Ensure quality and regulatory compliance of plasma suppliers on a global level Manage change control, deviations, and qualityrelated contracts Conduct external supplier audits, participate in customer/ internal audits at our facility Analyze and trend supplierrelated quality data Create, review, and train on SOPs and related procedures Qualify plasma suppliers and service providers (e. g. testing laboratories, logistics partners) Monitor and ensure continuous supplier compliance throughout the lifecycle of supply agreements Maintain [. .. ]
Job am 18.04.2026 bei Mindmatch.ai gefunden
Uni Credit Bank Austria AG
ITC Auditor (f/m/d)
• AT- 9 Wien
[. .. ] ensure transparency, integrity, and effective risk management across all business processes and IT landscapes. To strengthen our IT Cyber (ITC) Audit capabilities, we are seeking an experienced [...]
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[...] and motivated ITC Auditor who will contribute to the evaluation of IT governance, IT processes, cybersecurity, and technology-related risks across the bank and its subsidiaries. What youll be doing Plan and conduct risk-based IT and cybersecurity audits, including infrastructure, applications, cloud environments, IT operations, and emerging technologies. Assess the effectiveness of IT controls, IT security measures, and compliance with internal regulations and external standards. Review IT processes, access rights management, system change management, incident handling, and technology governance. Perform audit fieldwork onsite and remotely, assess findings, and provide wellgrounded recommendations to strengthen the control environment. Collaborate in groupwide audit activities, working with international colleagues across the Uni Credit Group. Prepare audit reports and [. .. ]
Job am 14.04.2026 bei Mindmatch.ai gefunden
Hypo Vereinsbank
• AT- 9 Wien
[. .. ] ensure transparency, integrity, and effective risk management across all business processes and IT landscapes. To strengthen our IT Cyber (ITC) Audit capabilities, we are seeking an experienced [...]
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[...] and motivated ITC Auditor who will contribute to the evaluation of IT governance, IT processes, cybersecurity, and technology-related risks across the bank and its subsidiaries. What youll be doing Plan and conduct risk-based IT and cybersecurity audits, including infrastructure, applications, cloud environments, IT operations, and emerging technologies. Assess the effectiveness of IT controls, IT security measures, and compliance with internal regulations and external standards. Review IT processes, access rights management, system change management, incident handling, and technology governance. Perform audit fieldwork on-site and remotely, assess findings, and provide wellgrounded recommendations to strengthen the control environment. Collaborate in group-wide audit activities, working with international colleagues across the Uni Credit Group. Prepare audit [. .. ]
Job am 28.03.2026 bei Mindmatch.ai gefunden
SIG Group
Head of EHS Plant Saalfelden
• AT- 5 Saalfelden am Steinernen Meer
Führungs-/ Leitungspositionen
[. .. ] the plant and if relevant for service activities. Consolidate and review plant EHS reporting for both, for plant and if relevant service activities, including incidents, near misses, [...]
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[...] KPIs, internal and external audits/ assessments, compliance status, behavioral based observation program and projects. Ensure consistent incident reporting and incident management in the plant and if relevant for service operations, including investigation quality, root cause analysis, and follow-up of corrective actions. Coordinate regulatory compliance activities, ensuring permits, inspections, and legal requirements are met for plant and [. .. ] Environmental Science, Chemical Engineering, Industrial Engineering, Master craftsman or a related discipline. Legal local required safety specialist exam. Formal qualification in occupational health and safety (e. g. NEBOSH, IOSH, Lead Auditor OHS or Environment or equivalent) is a strong advantage. SIG-Kompetenzen Wir suchen Menschen, die bereit sind, auch unter schwierigen Bedingungen konstant Ergebnisse zu erzielen, Mitarbeitende, die ein Arbeitsklima schaffen, in dem jeder motiviert ist, sein Bestes zu geben, damit das Unternehmen seine Ziele erreichen kann. Wenn Du aktiv nach [. .. ]
Job am 31.01.2026 bei Mindmatch.ai gefunden
Diamond Aircraft Industries GmbH
• AT- 3 Wiener Neustadt
[. .. ] management manuals and processes Assisting the process owners in the creation and update of the necessary process instructions Performance of periodic and documented internal audits of internal [...]
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[...] departments for the compliance with the applicable requirements and feedback to the responsible managers Tracking and monitoring of the findings and their processing from authority-and internal-audits Planning and performance of trainings regarding QS/ Qm/SMS-regulations and cross-functional procedures Performing audits at external design-or production-subcontractors Assisting the achievement and maintenance of our organisation approvals EASA Part 21 DOA, POA and ATO Administration of the internal permits of our employees including the check of the fulfilment of the requirement befor issue and revision Processing of internal occurrences and safety management actions Deputy [. .. ] from a technical school or QS/ QM training Knowledge of German and English regulations Strong communication skills and a confident demeanor when interacting with various stakeholders Qualification as internal/ supplier auditor is advantageous Knowledge of German and English on C1 level We can be easily reached by public transport with plenty of parking space and offer employee discounts in our in-house Katana Kaf restaurant. We share a common vision, a common dream and a common destination. Join the Diamond Family [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Direttore, a tempo pieno (100) , presso il Controllo cantonale delle finanze
• Bellinzona, Tessin
[. .. ] the Controllo cantonale delle finanze (CCF) team, leading operations. Enjoy a dynamic work environment with ample growth opportunities. Tasks Direct the CCFs operations and manage administrative finances. [...]
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[...] Oversee internal and external audits while ensuring quality standards. Collaborate with the Gran Consiglio on financial oversight tasks. Take operational leadership of the Cantonal Finance Control (CFC) ensuring administrative, financial and human resources management. Take technical leadership of the CFC in the field of internal and external audits and related quality control in compliance with the internal regulations of the Cantonal Administration (CA) and generally accepted auditing standards. Ensure the achievement of the annual and four-year objectives established with the CFC planning. Collaborate with the Grand Council in exercising high supervision, carry out ad hoc mandates or provide specific advice on financial and [. .. ] Good knowledge of the Office package (Word, Excel, Power Point) , as well as SAP and Teammate. Special Remarks Considering that the Cantonal Finance Control is registered as an Expert Auditor in the relevant register of the Federal Audit Oversight Authority, experience and necessary requirements may constitute a preferred qualification. Salary Class and annual salary (including 13th month salary) : 16 118888. --/ 192731. --Deadline 1 June 2026 #J-18808-Ljbffr 90817011 [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] the full audit lifecycle planning, execution, and action follow-ups, while guiding governance improvements. You will also offer insights and strategic risk recommendations, be the trusted voice on [...]
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[...] internal controls, compliance, and assurance across the organisation. The ideal candidate will be a qualified accountant having started out their career in Big 4 audit and later moved to industry. You will also have experience in Private Equity backed businesses and will enjoy this environment. They will be looking for someone handson, flexible [. .. ] international businesses, ideally within the industrials sector is also a strong preference. Candidate Profile: Bachelors degree in accounting, Finance, or a related field. Professional certification such as CIA (Certified Internal Auditor) , CPA (Certified Public Accountant) , or equivalent. Minimum of 10+ years of experience in external and/or internal auditing, with at least 3 years in a leadership role. Strong knowledge of internal audit standards, risk management, and governance frameworks Proficiency in audit software and data analytics tools understanding of regulatory requirements and industry best practices. Ability to work crossfunctionally and with distributed teams (international) . [. .. ]
Job am 11.04.2026 bei Jobleads gefunden
Head of Internal Audit
• Tirol
Führungs-/ Leitungspositionen
[. .. ] the full audit lifecycle planning, execution, and action follow-ups, while guiding governance improvements. You will also offer insights and strategic risk recommendations, be the trusted voice on [...]
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[...] internal controls, compliance, and assurance across the organisation. The ideal candidate will be a qualified accountant having started out their career in Big 4 audit and later moved to industry. You will also have experience in Private Equity backed businesses and will enjoy this environment. They will be looking for someone hands-on, [. .. ] international businesses, ideally within the industrials sector is also a strong preference. Candidate Profile: Bachelors degree in accounting, Finance, or a related field. Professional certification such as CIA (Certified Internal Auditor) , CPA (Certified Public Accountant) , or equivalent. Minimum of 10+ years of experience in external and/or internal auditing, with at least 3 years in a leadership role. Strong knowledge of internal audit standards, risk management, and governance frameworks Proficiency in audit software and data analytics tools understanding of regulatory requirements and industry best practices. Ability to work cross-functionally and with distributed teams (international) [. .. ]
Job am 05.04.2026 bei Jobleads gefunden
• Berlin
Führungs-/ Leitungspositionen
[. .. ] with us. About The Role This is a transformation role, not a maintenance role. You will build n8ns accounting and tax function from the ground up: insourcing [...]
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[...] operations from an external bookkeeper, standing up multientity accounting across Germany, the US, and the UK, leading an IFRS conversion (target 2027) , and selecting and implementing a new ERP. You will inherit a small, growing team and shape it into a highperforming, AIaugmented function that can support n8n through its next stage of [. .. ] gaps, build transition policies, and prepare the function for group reporting under IFRS from 2027. Prepare monthly and annual financial statements, coordinate statutory audits, and lead selection of the group auditor. Tax, Compliance International Operations Design a taxefficient group structure that supports scalable international growth across existing and future entities. Ensure VAT/ GST and indirect tax compliance across all markets and mitigate permanent establishment risks. Establish transfer pricing frameworks, intercompany agreements, and tax documentation in collaboration with external advisors. Stand up accounting operations [. .. ]
Job am 03.04.2026 bei Jobleads gefunden
Head of Accounting and Tax
Führungs-/ Leitungspositionen
[. .. ] with us. About The Role This is a transformation role, not a maintenance role. You will build n8ns accounting and tax function from the ground up: insourcing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] operations from an external bookkeeper, standing up multi-entity accounting across Germany, the US, and the UK, leading an IFRS conversion (target 2027) , and selecting and implementing a new ERP. You will inherit a small, growing team and shape it into a highperforming, AIaugmented function that can support n8n through its next stage [. .. ] gaps, build transition policies, and prepare the function for group reporting under IFRS from 2027. Prepare monthly and annual financial statements, coordinate statutory audits, and lead selection of the group auditor. Tax, Compliance International Operations Design a taxefficient group structure that supports scalable international growth across existing and future entities. Ensure VAT/ GST and indirect tax compliance across all markets and mitigate permanent establishment risks. Establish transfer pricing frameworks, intercompany agreements, and tax documentation in collaboration with external advisors. Stand up accounting operations [. .. ]
Job am 11.03.2026 bei Jobleads gefunden
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. The HIA derives its authority from [...]
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[...] the Audit and Compliance Committee through the approval of this Internal Audit Charter. The HIA reports functionally to the Audit and Compliance Committee and administratively (i. e. day-to-day operations) to the Chief Financial Officer. Responsibilities Internal Audit Strategy Execution Develop and execute a riskbased internal audit strategy aligned with organizational objectives (financial, [. .. ] SOX, PCAOB) . Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build and maintain strong relationships with the Audit Committee, Board, Executive Management, and external auditors. Ensure continuous improvement in methodologies, process documentation, automation, and use of advanced audit techniques (analytics, data mining, etc. ) . SOX Management Testing Alignment with External Auditors Lead the planning, execution, and reporting of SOX 404 management testing across all relevant entities and processes to ensure compliance with SEC [. .. ] analysis, serving as a talent pool for the organization. Foster a culture of ethical behavior, professionalism, and continuous improvement. Special Projects Manage the relationship and contractual arrangements with the external auditor, including fee negotiation, scope coordination, and performance feedback. Lead complex and highly sensitive investigations at the request of the Compliance department, the Managing Board, or the Audit and Compliance Committee. Required Qualifications Masters degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, CISA, or equivalent certification is [. .. ]
Neu Job vor 4 Std. bei Jooble gefunden
De Regt
Quality Assurance Officer
• Kreis Soest; Regierungsbezirk Arnsberg; Westfalen
[. .. ] digital and Earth data company. Job details: As a Quality Assurance Officer at De Regt Cables, you will help maintain and continuously improve the Quality Management System [...]
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[...] (QMS) , ensuring compliance with company standards, customer requirements, and international regulations. You will support audits, inspections, documentation control, and continuous improvement initiatives, and act as Deputy to the Quality Manager when required. About the team De Regt Cables (120 FTE) is a global specialist in custom-made cable solutions for marine and offshore [. .. ] company with strong ambitions and a dynamic working environment. Key Responsibilities Maintain and continuously improve the Quality Management System (QMS) . Prepare for, support, and follow up on internal and external audits (e. g. ISO 9001, customer audits) . Review and approve quality documentation, inspection reports, and certificates. Identify non-conformities, perform root cause analyses, and coordinate CAPA. Analyze quality data (e. g. NCRs, SPC, Pareto) and prepare reports for management. Manage supplier quality processes, including non-conformities and incoming inspections. [. .. ] manufacturing, marine, offshore, or technical production environments. Knowledge of ISO 14001/ ISO 45001 and risk assessment tools (e. g. FMEA) . Experience with ERP/ QMS systems and ISO 9001 internal auditor certification. De Regt Benefits Competitive salary aligned with your experience and role Hybrid working model: 3 days from office and 2 days from home Profit-sharing based on company performance Annual bonus for a full year without reported sick leave 8 holiday allowance Robust pension scheme ensuring long-term financial [. .. ]
Job gestern bei Jooble gefunden
North Star Shipping
• Hamburg
[. .. ] the effective implementation and ongoing effectiveness of North Stars Integrated Management System (IMS) , encompassing Quality, Health, Safety, Security and Environmental (QHSSE) requirements across fleet and onshore [...]
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[...] operations, ensuring continued compliance with statutory, flag, class, security, charterer and client standards, and driving sustainable performance improvement. Acting as a visible and credible QHSSE leader, the role promotes a Just Culture, proactive hazard and threat identification, and disciplined operational risk management to enable safe, secure and reliable offshore delivery. REPORTING RELATIONSHIP: Reports to: [. .. ] Star requirements, escalating gaps and systemic issues as required. Audits, Inspections Compliance Plan and conduct riskbased internal audits, inspections and assurance visits across fleet and onshore operations. Support and coordinate external audits and inspections, including Flag, Class, ISM, ISPS, ISO, charterer and client audits. Track findings, verify effective closeout of corrective actions and report assurance outcomes with clear recommendations to management. Incident, Non Conformance Organisational Learning Support the reporting and management of incidents, security events, nearmisses and nonconformances in line with [. .. ] Officer or Marine Engineer Certificate, or a recognised safety qualification (e. g. NEBOSH General Certificate or equivalent) , demonstrating appropriate professional competence under the ISM Code. Formal ISM and Safety Auditor training, with experience applying audit principles and objective evidencebased assurance. Demonstrable experience in marine and/or offshore operations, including shipboard management and/or QHSSE advisory roles. Strong working knowledge of maritime and offshore legislation, codes and guidelines, including ISM, ISPS, MARPOL and relevant flag/ class requirements. Competent user of Microsoft [. .. ]
Job vor 8 Tagen bei Jooble gefunden
Head Account to Report Tax Compliance GSA (all genders)
• Regierungsbezirk Darmstadt; Hessen Frankfurt am Main, DE
About the job The Head of A2R Tax
compliance will have the overall accountability of the end-to-end A2R operations to lead and deliver the best-in-class service. They will partner [...]
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[...] with the CFO as well as relevant Finance Business Partners to ensure sustainable processes in GSA (Germany, Switzerland and Austria) as per Core Model guidelines. This [. .. ] periodic Balance Sheet and P L reviews per IFRS, IAS, local standards, and SAGA Collaborate with Global Process Managers on A2R projects and standardization Apply best practices from GFS and external organizations Support process documentation and knowledge retention Ensure Compliance, Internal Control/ SOX standards, and local regulation adherence across GSA Coordinate external audits from fee negotiation to completion; respond to Corporate and Auditor inquiries Partner with CFO on strategic transactions, providing technical accounting evaluation Partner with HUBs (Budapest, Hyderabad) on IFRS/ IAS/ SAGA activities Foster collaboration across A2R teams and stakeholders within/ outside GFS Manage HUB transitions and post-stabilization; ensure quality and continuous improvement Lead Legal Entity restructuring projects end-to-end [. .. ]
Job am 25.04.2026 bei Jooble gefunden
Sum Up
• Berlin Berlin, DE
Sabbaticals
Senior Internal
Auditor, London, Berlin Our passion at Sum Up is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every [...]
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[...] day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term [. .. ] enabling businesses to turn transactions with customers into long-term relationships. We are looking for a Senior Internal Auditor to join our team at Sum Up and help us ensure compliance, assess risks, and strengthen internal controls within the organisation, with a particular focus on European regulation. The Senior Internal Auditor will help implement the best industry practices for a robust and proactive internal auditing function at Sum Up. The Senior Auditor will report directly to the Global Head of Internal Audit. This person will work closely with the Board, Audit Committee, key stakeholders and external auditors. This is an individual contributor role. If you re looking for a role where your work genuinely matters and your voice is heard, this is it. What you ll do: Plan and conduct regulatory, compliance, and operational audits across Sum Up s European markets Prepare audit reports, present findings [. .. ]
Job am 13.04.2026 bei Jooble gefunden
Viridien
Quality Assurance Officer
• Kreis Soest; Regierungsbezirk Arnsberg; Westfalen Soest, DE
[. .. ] digital and Earth data company. Job details: As a Quality Assurance Officer at De Regt Cables, you will help maintain and continuously improve the Quality Management System [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (QMS) , ensuring compliance with company standards, customer requirements, and international regulations. You will support audits, inspections, documentation control, and continuous improvement initiatives, and act as Deputy to the Quality Manager when required. About the team De Regt Cables (120 FTE) is a global specialist in custom-made cable solutions for marine and offshore [. .. ] company with strong ambitions and a dynamic working environment. Key Responsibilities Maintain and continuously improve the Quality Management System (QMS) . Prepare for, support, and follow up on internal and external audits (e. g. ISO 9001, customer audits) . Review and approve quality documentation, inspection reports, and certificates. Identify non-conformities, perform root cause analyses, and coordinate CAPA. Analyze quality data (e. g. NCRs, SPC, Pareto) and prepare reports for management. Manage supplier quality processes, including non-conformities and incoming inspections. [. .. ] manufacturing, marine, offshore, or technical production environments. Knowledge of ISO 14001/ ISO 45001 and risk assessment tools (e. g. FMEA) . Experience with ERP/ QMS systems and ISO 9001 internal auditor certification. De Regt Benefits Competitive salary aligned with your experience and role Hybrid working model: up to 3 days from home and 2 days in the office, plus the option of a 4-day work week. Profit-sharing based on company performance Annual bonus for a full year without reported [. .. ]
Job am 09.04.2026 bei Jooble gefunden
Prysmian Group
HSE SL
• Region Würzburg, Bayern; Regierungsbezirk Unterfranken; Bayern Würzburg, DE
[. .. ] the applicable laws and regulations, client requirements, international standards and company Environmental and Safety Standards, including suppliers/ subcontractors To ensure the coordination with the manufactory HSE teams [...]
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[...] to ensure the compliance with the company policy and the project requirements and to coordinate with operation teams and local offices in order to implement all the actions required for a proper implementation of HSE culture and methodologies To ensure vessel operation are carried on complying with ISM Code rules, SOLAS and MARPOL To [. .. ] incidents investigation and to carry out analysis of accident/ incident statistics, identifying trends and suggesting improvement plans at a project and company level To conduct HSE audits both internal and external (prequalification and project phases) To develop and perform project safety training programs and to promote a safety behavioral culture within the organization and toward suppliers and subcontractors To ensure, in accordance with the head quarter guidelines, the development, planning, implementation, updating, review and auditing of the Company HSE Management System [. .. ] plus. Technical Degree (engineering) . Knowledge of ISO 45001 and ISO 14001 series standard; experience in preparation and maintenance of HSE Management Systems and auditing experience. Be qualified as lead auditor will be a plus. Strong leadership, team player. People management/ influencing and organizational skills. Analytical, problem solver. High PC literacy. Proficient in English, written and spoken; other languages will be a plus. Used to work in international and multicultural environment Familiar with HAZOP and HAZID methodologies Familiar with the International [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Senior Business Audit Manager
• Berlin Berlin, DE
About the opportunity The Senior Manager, Business Audit supports internal audit activities across the N26 group, including
external contractors and subsidiaries, in line with professional and regulatory standards. Key [...]
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[...] responsibilities include developing and executing a comprehensive risk-based annual audit plan, managing the full audit cycle to ensure operational effectiveness, compliance, and reliability, and auditing both in-house and outsourced processes. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising junior auditors to ensure high-quality outputs. In this [. .. ] to be successful in their role What you need to be successful: Background: Successfully completed degree in economics or comparable training. Gained at least 7 years working experience as Internal Auditor in an international company, in a regulated environment. Preferably in a bank or other financial institution or an audit company. High degree of process understanding as well as profound knowledge in the areas of online banking and retail products. Very good insight into Banking laws requirements, and willing to become [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Luxembourg Institute of Science and Technology (LIST)
Luxembourg Institute of Science and Technology (LIST) - Senior Information Security GRC Expert
• Ausland Luxembourg, DE
[. .. ] will you contribute? The Information Security GRC Expert supports the implementation, maintenance, and continuous improvement of the organizations Information Security Management System (ISMS) . The role focuses [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] on governance, risk management, compliance, and security policy frameworks while ensuring alignment between business objectives, regulatory requirements, and evolving cyber threats. You will be mainly in charge of Support the implementation and continuous improvement of the Information Security Management System (ISMS) in alignment with the business strategy, internal and external contexts, legal, regulatory, and contractual requirements, and international standards (e. g. , NIS2, GDPR, ISO/ IEC 27001) . Develop, review, and maintain information security policies, standards, procedures, and guidelines. Conduct information security risk assessments and support risk treatment planning, ensuring risks are identified, analysed, evaluated, and mitigated appropriately following a [. .. ] well as penetration testing and vulnerability assessment methodologies. Knowledge of project management practices, progress tracking tools, and reporting methodologies. Relevant certifications such as ISO/ IEC 27001 Lead Implementer or Lead Auditor are considered an advantage. Ability to collaborate effectively with both technical and non-technical stakeholders across the organization. Language skills: Good level both written and spoken English and French Your LIST benefits An organization with a passion for impact and strong RDI partnerships in Luxembourg and Europe that works on responsible [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Circa Logica Group
Lead Engineer
• Homeoffice Homeoffice, DE
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] baseline security controls: IAM, secret management, dependency scanning, patching. Ensure secure service-to-service communication patterns (authentication/ authorization, least privilege) . Maintain documentation required for customer or security reviews. [...]
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[...] Coordinate external support for advanced compliance initiatives if required. Planning and Roadmap Execution Translate product objectives into structured technical initiatives. Break down initiatives into realistic milestones across services. Communicate trade-offs between speed, quality, reliability, and technical debt. Maintain predictable delivery cadence and clear progress reporting. Reporting Line Reports to: Founder/ CEO (technical background) Works closely [. .. ] Security Certified Information Systems Security Professional (CISSP) Certified Cloud Security Professional (CCSP) Certified Information Security Manager (CISM) Offensive Security Certified Professional (OSCP) Comp TIA Security+ ISO 27001 Lead Implementer or Lead Auditor Dev Ops Engineering Practices Dev Ops Institute certifications Professional Scrum Master (PSM) or Certified Scrum Master (CSM) ITIL Foundation certification Architecture/ Distributed Systems Experience with event-driven patterns, idempotency, and resilience design Familiarity with service discovery, API gateways, or contract testing Academic Background Degree in Computer Science, Software Engineering, or [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Munich Electrification
Quality Management Representative (QMR) (f/m/d)
• Region München, Bayern; Regierungsbezirk Oberbayern; Bayern München, DE
[. .. ] celebration, and teamwork across the globe. -Entrepreneurial Spirit : We embrace change, think big, and push limits with passion. Your role In this role, you will lead [...]
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[...] the development and compliance of our quality management system, ensuring alignment with company-wide standards. You will refine the Integrated Management System (IMS) for greater efficiency, drive structured problem-solving processes, and establish measurable quality goals. Working closely with various teams, youll ensure that quality standards are consistently met, support ongoing improvement efforts, and oversee both internal and external audits. Additionally, you will analyze quality metrics to identify improvement opportunities and provide training on essential quality practices and standards. Your future tasks and responsibilities Manage and further develop the Quality Management System (QMS) to ensure compliance with internal and external standards. Maintain and continuously improve the Integrated Management System [. .. ] similarly regulated environment. Proven experience in planning, conducting, and following up on internal audits according to ISO 9001, ISO 14001, and ISO 45001. Certification or formal training as an internal auditor for ISO standards (e. g. , ISO9001:2015 Lead Auditor or equivalent) is a strong plus. Hands-on involvement in maintaining and continuously improving integrated management systems (IMS) . Working knowledge of ASPICE and practical experience supporting process improvement toward achieving certain ASPICE Levels Qualification or practical experience as a Product [. .. ]
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Wieviel verdient man als External Compliance Auditor pro Jahr?
Als External Compliance Auditor verdient man zwischen EUR 60.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für External Compliance Auditor Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 89 offene Stellenanzeigen für External Compliance Auditor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für External Compliance Auditor Jobs?
Aktuell suchen 24 Unternehmen nach Bewerbern für External Compliance Auditor Jobs.
Welche Unternehmen suchen nach Bewerbern für External Compliance Auditor Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für External Compliance Auditor Stellenangebote:
- Circa Logica Group (2 Jobs)
- trivago N. V. (1 Job)
- Biz Link Industry Germany GmbH (1 Job)
- Sandoz International GmbH (1 Job)
- Octapharma Austria (1 Job)
In welchen Bundesländern werden die meisten External Compliance Auditor Jobs angeboten?
Die meisten Stellenanzeigen für External Compliance Auditor Jobs werden derzeit in Nordrhein-Westfalen (15 Jobs), Bayern (14 Jobs) und Berlin (12 Jobs) angeboten.
Zu welchem Berufsfeld gehören External Compliance Auditor Jobs?
External Compliance Auditor Jobs gehören zum Berufsfeld Compliance & Datenschutz.
