95 Jobs für External Compliance Auditor
Stellenangebote External Compliance Auditor Jobs
Job gestern bei StepStone gefunden
Kuraray Europe GmbH
• Hattersheim
Homeoffice möglich
Sabbaticals Work-Life-Balance
[. .. ] and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] , and compliance with internal policies and regulatory requirements. The duties of this position include the following responsibilities: Participating in the planning phase of an audit engagement Performing audit procedures in accordance with the established plan and contributing in the reporting phase. Monitoring the follow-up of measures to remedy deficiencies Identifying control [. .. ] Professional and personal development Intensive onboarding, regular development reviews, extensive opportunities for continuing professional development, digital learning platforms, coaching and mentoring foreign assignments, management and expert career paths, scope for external networking Culture and collaboration Respectful working environment, modern leadership culture, flat hierarchies, cross-functional and international collaboration, regular employee surveys, company suggestion plan, company events. Kuraray Europe Gmb H sucht in Hattersheim eine/n Internal Auditor (m/f/d) (ID-Nummer: 13453131) 72964708 [. .. ]
Job am 29.11.2025 bei StepStone gefunden
N26 GmbH
Head of Business Internal Audit
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and ensuring regulatory compliance. We follow a risk-oriented, process-independent approach to reinforce our governance framework and support sustainable growth. This is a high-impact leadership position where you will shape the audit vision, guide a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. Who we are N26 [. .. ] and coordinate joint audits across functions to ensure a holistic audit approach. Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external contractors. Develop, maintain, and annually update a comprehensive risk-based audit plan aligned with business and regulatory priorities. Conduct audits across all N26 SE business processes. Including outsourced services-typically within a three-year audit cycle. Prepare and review clear, concise written audit reports, communicating insights and recommendations to relevant [. .. ] business, law, or a comparable field, and bring a strong academic foundation to complex audit work. You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment-ideally in banking, financial services, or a leading auditing firm-giving you the expertise to navigate a fast-paced and highly regulated fintech landscape. Skills: A deep understanding of end-to-end business processes paired with strong familiarity with online banking and retail financial products. [. .. ]
Job gestern bei Neuvoo.com gefunden
Riverty Group GmbH
• North Rhine- Westphalia Münster
[. .. ] resilience, and recovery strategies are both effective and compliant. Provide management reporting on findings, conduct trend analyses to inform strategic decisions, and support regulatory reporting obligations. Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with internal and external stakeholders to discuss, track, and oversee the implementation of mitigation plans. Ensure compliance with internal and external BCMS requirements, including ISO 22301, GDPR, and other relevant industry standards. Plan and lead third-party exercises related to business continuity and disaster recovery, particularly in the context of the Digital Operational Resilience Act (DORA) . Provide active support to crisis management processes by facilitating effective [. .. ] BCM standards (ISO 22301, ISO/ IEC 27031) , risk assessment, and business impact analysis. Familiarity with crisis management and communication. Relevant certifications such as CBCI, CBCP, or ISO 22301 Lead Auditor are an asset, or a strong motivation to pursue them. Experience with Service Now BCM module or similar business continuity software is a strong plus. Excellent communication skills in English, fluent German is a very strong asset. Genuine passion for organizational resilience, risk management, IT recovery, and business continuity topics. [. .. ]
Job gestern bei Neuvoo.com gefunden
Riverty Group GmbH
Business Continuity Expert (m/f/d) - Business Analysis, UX/ UI, Ingenieur
• Berlin
[. .. ] resilience, and recovery strategies are both effective and compliant. Provide management reporting on findings, conduct trend analyses to inform strategic decisions, and support regulatory reporting obligations. Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with internal and external stakeholders to discuss, track, and oversee the implementation of mitigation plans. Ensure compliance with internal and external BCMS requirements, including ISO 22301, GDPR, and other relevant industry standards. Plan and lead third-party exercises related to business continuity and disaster recovery, particularly in the context of the Digital Operational Resilience Act (DORA) . Provide active support to crisis management processes by facilitating effective [. .. ] BCM standards (ISO 22301, ISO/ IEC 27031) , risk assessment, and business impact analysis. Familiarity with crisis management and communication. Relevant certifications such as CBCI, CBCP, or ISO 22301 Lead Auditor are an asset, or a strong motivation to pursue them. Experience with Service Now BCM module or similar business continuity software is a strong plus. Excellent communication skills in English, fluent German is a very strong asset. Genuine passion for organizational resilience, risk management, IT recovery, and business continuity topics. [. .. ]
Job am 29.11.2025 bei Neuvoo.com gefunden
N26 GmbH
Führungs-/ Leitungspositionen
[. .. ] N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and ensuring regulatory compliance. We follow a risk-oriented, process-independent approach to reinforce our governance framework and support sustainable growth. This is a high-impact leadership position where you will shape the audit vision, guide a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. Who we are N26 [. .. ] and coordinate joint audits across functions to ensure a holistic audit approach. Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external contractors. Develop, maintain, and annually update a comprehensive risk-based audit plan aligned with business and regulatory priorities. Conduct audits across all N26 SE business processes. Including outsourced services-typically within a three-year audit cycle. Prepare and review clear, concise written audit reports, communicating insights and recommendations to relevant [. .. ] business, law, or a comparable field, and bring a strong academic foundation to complex audit work. You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment-ideally in banking, financial services, or a leading auditing firm-giving you the expertise to navigate a fast-paced and highly regulated fintech landscape. Skills: A deep understanding of end-to-end business processes paired with strong familiarity with online banking and retail financial products. [. .. ]
Job gestern bei JobMESH gefunden
Riverty Group GmbH
Business Continuity Expert (m/f/d) - Business Analysis, UX/ UI, Ingenieur
• State of Berlin
[. .. ] resilience, and recovery strategies are both effective and compliant. Provide management reporting on findings, conduct trend analyses to inform strategic decisions, and support regulatory reporting obligations. Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with internal and external stakeholders to discuss, track, and oversee the implementation of mitigation plans. Ensure compliance with internal and external BCMS requirements, including ISO 22301, GDPR, and other relevant industry standards. Plan and lead third-party exercises related to business continuity and disaster recovery, particularly in the context of the Digital Operational Resilience Act (DORA) . Provide active support to crisis management processes by facilitating effective [. .. ] BCM standards (ISO 22301, ISO/ IEC 27031) , risk assessment, and business impact analysis. Familiarity with crisis management and communication. Relevant certifications such as CBCI, CBCP, or ISO 22301 Lead Auditor are an asset, or a strong motivation to pursue them. Experience with Service Now BCM module or similar business continuity software is a strong plus. Excellent communication skills in English, fluent German is a very strong asset. Genuine passion for organizational resilience, risk management, IT recovery, and business continuity topics. [. .. ]
Job gestern bei JobMESH gefunden
Riverty Group GmbH
Business Continuity Expert (m/f/d) - Business Analysis, UX/ UI, Ingenieur
• North Rhine- Westphalia Münster
[. .. ] resilience, and recovery strategies are both effective and compliant. Provide management reporting on findings, conduct trend analyses to inform strategic decisions, and support regulatory reporting obligations. Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with internal and external stakeholders to discuss, track, and oversee the implementation of mitigation plans. Ensure compliance with internal and external BCMS requirements, including ISO 22301, GDPR, and other relevant industry standards. Plan and lead third-party exercises related to business continuity and disaster recovery, particularly in the context of the Digital Operational Resilience Act (DORA) . Provide active support to crisis management processes by facilitating effective [. .. ] BCM standards (ISO 22301, ISO/ IEC 27031) , risk assessment, and business impact analysis. Familiarity with crisis management and communication. Relevant certifications such as CBCI, CBCP, or ISO 22301 Lead Auditor are an asset, or a strong motivation to pursue them. Experience with Service Now BCM module or similar business continuity software is a strong plus. Excellent communication skills in English, fluent German is a very strong asset. Genuine passion for organizational resilience, risk management, IT recovery, and business continuity topics. [. .. ]
Job gestern bei Stellen-Online.de gefunden
Riverty Group GmbH
Business Continuity Expert (m/f/d) - Vollzeit, Homeoffice
• Münster, 48143 Muenster;Kreisfreie Stadt Muenster
Homeoffice möglich
[. .. ] resilience, and recovery strategies are both effective and compliant. -Provide management reporting on findings, conduct trend analyses to inform strategic decisions, and support regulatory reporting obligations. -Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with internal and external stakeholders to discuss, track, and oversee the implementation of mitigation plans. -Ensure compliance with internal and external BCMS requirements, including ISO 22301, GDPR, and other relevant industry standards. -Plan and lead third-party exercises related to business continuity and disaster recovery, particularly in the context of the Digital Operational Resilience Act (DORA) . -Provide active support to crisis management processes by facilitating effective [. .. ] BCM standards (ISO 22301, ISO/ IEC 27031) , risk assessment, and business impact analysis. -Familiarity with crisis management and communication. -Relevant certifications such as CBCI, CBCP, or ISO 22301 Lead Auditor are an asset, or a strong motivation to pursue them. -Experience with Service Now BCM module or similar business continuity software is a strong plus. -Excellent communication skills in English, fluent German is a very strong asset. -Genuine passion for organizational resilience, risk management, IT recovery, and business continuity topics. -[. .. ]
Job gestern bei Stellen-Online.de gefunden
Riverty Group GmbH
• Berlin, 10178
Homeoffice möglich
[. .. ] resilience, and recovery strategies are both effective and compliant. -Provide management reporting on findings, conduct trend analyses to inform strategic decisions, and support regulatory reporting obligations. -Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with internal and external stakeholders to discuss, track, and oversee the implementation of mitigation plans. -Ensure compliance with internal and external BCMS requirements, including ISO 22301, GDPR, and other relevant industry standards. -Plan and lead third-party exercises related to business continuity and disaster recovery, particularly in the context of the Digital Operational Resilience Act (DORA) . -Provide active support to crisis management processes by facilitating effective [. .. ] BCM standards (ISO 22301, ISO/ IEC 27031) , risk assessment, and business impact analysis. -Familiarity with crisis management and communication. -Relevant certifications such as CBCI, CBCP, or ISO 22301 Lead Auditor are an asset, or a strong motivation to pursue them. -Experience with Service Now BCM module or similar business continuity software is a strong plus. -Excellent communication skills in English, fluent German is a very strong asset. -Genuine passion for organizational resilience, risk management, IT recovery, and business continuity topics. -[. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Senior Security Architect SOC Operations
[. .. ] Threat Management Lead regular vulnerability scans, penetration tests, and redteam exercises to validate defensive controls. Prioritize and remediate findings based on risk and business impact. Maintain patch [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] management and configuration compliance across compute, network, and application assets. Integrate threat intelligence feeds and automate response through SOAR platforms. Collaborate with Observability and Telemetry engineers to detect and contain security events proactively. Identity, Access Data Protection Implement IAM RBAC and ABAC models for data analytics and infrastructure services. Manage integration with IAM, MFA, [. .. ] and GDPR. Audit, Compliance Reporting Maintain auditready documentation supporting SOC 2 Type I II and ISO 27001 controls and ensure continuous control evidence collection through automation. Partner with internal and external auditors to facilitate collection of evidence and gap remediation. Generate metrics and dashboards for executive visibility into security posture and incident response KPIs. Ensure continuous compliance through automated policy checks and change management reviews. Collaboration Cross Functional Coordination Work closely with SRE and Network Engineering to design secure, compliant and [. .. ] Professional (CCSP) . GIAC Security Operations Certified (GSOC) or GIAC Incident Handler (GCIH) . Microsoft Cybersecurity Architect Expert or Azure Security Engineer Associate. ISO/ IEC 27001 Lead Implementer or Lead Auditor. Palo Alto Networks Certified Network Security Engineer (PCNSE) preferred. Language Requirements Fully fluent in English is a must (writing, reading, listening, and speaking) . Bilingual (English Spanish) is preferred. Strategic Impact The Security Architect SOC Operations role is instrumental in ensuring that Cencoras data analytics ecosystem remains secure, compliant, and [. .. ]
Job gestern bei Jobleads gefunden
• Genf
Fraud Prevention Investigations
Auditor MSC Mediterranean Shipping Company SA is a global company engaged in the shipping and logistics sector. Present in 155 countries, MSC facilitates international trade between [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the worlds major economies and among emerging markets across all continents. Headquartered in Geneva, Switzerland, since 1978, MSC is a privatelyowned organisation driven by the [. .. ] in-depth investigations into suspected fraud, employee misconduct, corruption, and conflicts of interest. Analyse financial data, transactions, and documentation to detect irregularities. Interview witnesses and implicated parties, collaborating closely with Compliance, Legal, Finance, and other relevant departments. Document findings and present clear, actionable reports to Group Management and key stakeholders. Fraud Risk Management Prevention: Conduct fraud risk assessments to evaluate the effectiveness of internal controls. Contribute to the continuous improvement of the Groups internal control framework. Monitor fraud trends and control [. .. ] build investigative capabilities within the Internal Audit team. Guide audit teams in embedding fraud detection controls into audit programs. YOUR BACKGROUND Minimum 5 years of experience in internal and/or external audit. 35 years of handson experience managing complex, sensitive investigations in an international context. Professional qualification such as Certified Fraud Examiner (CFE) is a strong asset. Strong data analytics skills and a keen eye for detail. Fluency in English is required; proficiency in at least one additional language (German, French, [. .. ]
Job gestern bei Jobleads gefunden
Quality Management Representative (QMR) (f/m/d)
• München, Bayern
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the development and compliance of our quality management system, ensuring alignment with companywide standards. You will refine the Integrated Management System (IMS) for greater efficiency, drive structured problemsolving 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. Handson 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 Safety [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• Zürich Zuerich
[. .. ] of successful candidates. Our client is a Swiss Bank in Zurich. We are looking for an CISA professional (m, f, d) with strong regulatory background as a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Senior Manager IT Auditor Aufgaben Management of programs and processes to ensure compliance with legal requirements Attending framework implementation and coordination for compliance critical infrastructure protection standards Taking part on internal and external committees, task forces and working groups, as necessary Providing high quality, professional day-to-day execution of engagements Developing programs, working papers, and reports Assisting in preparing risk assessments and annual plans for internal clients Working on senior teams focused on advisory projects and assist engagement management to successfully complete [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
SAP MDM Data Governance Lead
Führungs-/ Leitungspositionen
[. .. ] EY SAP Enterprise Data Management Initiative run by SAP Platforms Assets. This role is responsible not only for designing and implementing robust SAP MDM solutions but also [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for leading data compliance, security, and information security (Info Sec) efforts to ensure enterprise-wide adherence to regulatory requirements, privacy policies, and organizational data protection standards. The Lead will collaborate closely with cross-functional teams including SAP engineers, data architects, security specialists, and business stakeholders to enforce strong data stewardship, improve data quality, and [. .. ] the SAP BDC team and wider organization. Lead training and awareness programs to educate teams on data compliance, security policies, and governance principles. Facilitate collaboration between IT, business units, and external vendors to maintain data governance maturity and respond to audit findings. Stay abreast of emerging data compliance regulations, Info Sec standards, and MDM innovations, incorporating these into the program roadmap. Knowledge and Skills Requirements Deep expertise in SAP Master Data Management solutions and architecture, including SAP MDG and related modules. [. .. ] as needed. Job Requirements Education Bachelors or Masters degree in Computer Science, Information Systems, Data Management, Cybersecurity, or related field. Certifications (preferred) Certified Data Management Professional (CDMP) Certified Information Systems Auditor (CISA) Certified Information Privacy Professional (CIPP) Certified Information Systems Security Professional (CISSP) Experience 10+ years in master data management, data governance, and compliance roles, with 5+ years in leadership positions, preferably within SAP environments or large enterprise data programs. What we offer you At EY, well develop you with future-[. .. ]
Job vor 3 Tagen bei Jobleads gefunden
[. .. ] to permanency thereafter. The Challenge Reporting to the CFO, youll play a key role in building a future-proof finance function. Youll bring rigour to reporting, uplift processes, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and ensure compliance across multiple jurisdictions. Leading the month-end close, general ledger and group reporting Preparing board-level financials Mentoring and developing a high performance finance team, including oversight of accounts payable, receivable and payroll; fostering an inclusive and collaborative team culture Delivering all statutory reporting and liaising with external auditor Identifying opportunities to streamline systems and automate workflows The Expertise Please apply for this position if you possess the following: CA or CPA qualifications A foundation in Audit or Business Services, followed by experience as a Senior Finance Manager or Financial Controller in a medium to large business Demonstrated capability [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Head of Quality Management (f/m/x)
• Wien
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] diversity, inclusion, and mutual respect Develop and maintain an integrated Quality Management System with the potential to enhance it to an integrated OHQS Management system and own [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] all internal and external System and Product audits Ensure compliance with EN ISO 9001, EN ISO 13485, IVDR, MDSAP and FDA but avoid unnecessary overachievement by company specific regulations Ensure and maintain all certifications relevant for market entry and operations and manage the interface to the notified body and certification partner Increase the level of acceptance by developing a Compliance [. .. ] lessons learned Lead and manage the QM team, including goal setting and competency development Train and advise leaders on quality management and compliance Your Profile Certified Quality Manager and Quality Auditor by an accredited training and education Institute. Minimum 15 years of experience in quality management (e. g. , Quality Manager, QM Consultant, standardization/ normalization committees) , proven internal and/or external audit experience. Strong knowledge of regulatory requirements, ideally Med Tech/ IVD (EN ISO 13485, IVDR, etc. ) . Experience [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
• Winterthur, Zürich Zuerich
Führungs-/ Leitungspositionen
[. .. ] QA professional to drive certification activities and lead the development, implementation, and continuous improvement of our Quality Management System (ISO 13485/ MDR/ FDA) . In this role, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] you will ensure compliance for Class II/ III medical devices, including surgical robotic systems and complex mechatronic products. You will work closely with R D (mechanical, electronics, software) , RA, clinical, production, and suppliers to ensure quality and safety are embedded throughout the product lifecycle. Key Responsibilities Develop, implement, and continuously improve the Quality Management System in accordance with ISO 13485, EU MDR, and FDA 21 CFR 820. Lead and manage internal, supplier, and external audits, including Notified Body and FDA inspections. Create, update, and manage SOPs, work instructions, templates, and quality processes. Ensure full compliance with Design Controls throughout the development lifecycle. Lead QA activities for preparation and maintenance of technical documentation for robotic medical devices. Collaborate with Regulatory Affairs on CE marking, FDA [. .. ] building or scaling a QMS. Handson experience with Notified Body or FDA audits. Strong crossfunctional communication and documentation skills. Fluency in English required; German is a strong plus. Preferred Lead Auditor certification (ISO 13485 and/or ISO 14971) . Experience with surgical robotics, softwareintensive medical systems, electromechanical product development. Previous leadership of QA teams or quality streams. About the Role Location : Winterthur, Switzerland (Fulltime, Senior/ Lead Level) Why Join Us? Work with cuttingedge medical robotic technologies. Shape the future of [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Group Lead Expert Sustainability
• Wien
Führungs-/ Leitungspositionen
[. .. ] ESG data owners and the Group Director of Sustainability. Prepare and structure ESG data for Group-wide reporting, including the annual sustainability report, financial report, and ad-hoc requests [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] from external stakeholders. Ensure data quality, completeness, and consistency in line with defined accounting standards and sustainability regulations (e. g. CSRD) . Continuously improve ESG data collection, reporting processes, and internal controls across all business units. Support local ESG data owners in enhancing reporting quality and streamlining data infrastructure. Evaluate and advise [. .. ] sustainability-related reporting requirements, such as EU Taxonomy disclosures. Your expertise and ideal skill set Bachelor or Masters degree in Auditing, Accounting or Finance. Background as an internal or external auditor or worked with financial accounting/ controlling with approx. 3+ years of professional experience from an international company or audit firm. Proven track record in GHG accounting in line with the GHG Protocol. Knowhow and expertise in managing and reporting on other environmental KPIs. An accumen for setting up and continuously [. .. ] of the Corporate Finance department is to measure financial performance, to provide meaningful financial information to decision makers and lines of business, to manage financial risks of the business, ensure compliance with regulations and to report to internal and external stakeholders. We support users by providing powerful information systems and efficient financial processes and reports. We work in an international, environment, with daily interactions with our Group-wide partners in different departments and lines of business. Our team consists of 9 [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
• Wien
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] respect We need you for Develop and maintain an integrated Quality Management System with the potential to enhance it to an integrated OHQS Management system and own [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] all internal and external System and Product audits Ensure to be compliant with EN ISO 9001 EN ISO 13485 IVDR MDSAP and FDA but avoid unnecessary overachievement by company specific regulations Ensure and maintain all certifications relevant for market entry and operations and manage the interface to the notified body and certification partner Increase the level of acceptance by developing a Compliance Performance Management System Methodically develop business processes and responsibilities aligned with corporate strategy Scale and harmonize processes across international sites Support departments in process risk analysis (p FMEA) design and optimization (R D Order Management Production Procurement Service Support Product Life Cyle Management Sales Distribution) Build and enhance an effective document [. .. ] lessons learned Lead and manage the QM team including goal setting and competency development Train and advise leaders on quality management and compliance Your Profile Certified Quality Manager and Quality Auditor by an accredited training and education Institute Minimum 15 years of experience in quality management (e. g. Quality Manager QM Consultant standardization/ normalization committees) proven internal and/or external audit experience Strong knowledge of regulatory requirements ideally Med Tech/ IVD (EN ISO 13485 IVDR etc. ) Experience in cross-site [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Environmental Manager
• Heiligenkreuz im Lafnitztal, Burgenland
Work-Life-Balance
[. .. ] that really makes a difference. Lets go the extra mile together. For our Safety, Health Environment department at our Heiligenkreuz site, we are looking for a Responsibilities [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] You will ensure compliance with all technical and organizational requirements as well as binding obligations in the area of environmental protection and advise site management on the implementation of measures for operational environmental protection. You will determine, record, and prepare all environmentally relevant and necessary data and be responsible for the required documentation. You [. .. ] the proper regulatory status. You will support the establishment and further development of the EMS and SURE system, implement its requirements, conduct internal audits, and play a leading role in external audits. You will actively maintain contact with all external parties interested in environmental issues. You ensure the proper disposal of all waste, the maintenance of the waste management concept, and the sustainable management of waste streams. You support the development, introduction, and optimization of environmentally friendly, sustainable, and efficient production [. .. ] education in process engineering, energy and environmental technology or similar, or completed technical education (HTL) with relevant professional experience in the environmental sector. Completed certifications as an environmental manager, internal auditor, and waste management officer are an advantage. Several years of professional experience in a comparable position, preferably in an industrial company. Experience with integrated management systems and knowledge of relevant legal regulations and standards. Good IT skills, especially MS Office/ 365 and SAP. Business fluent English skills. Strong team spirit [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Head of HSE Assurance
• Zürich
Führungs-/ Leitungspositionen
[. .. ] to apply: End Date: January 21, 2026 (30+ days left to apply) job requisition id: R0114155Location:Zurich, Zurich, Switzerland Job ID:R0114155Date Posted:2025-12-08Company Name:HITACHI ENERGY LTD Profession (Job Category) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] :Legal, Compliance Audit Job Schedule:Full time Remote:No Job Description:The opportunity The Head of HSE Assurance is a key member of the Global HSE Team, responsible for providing assurance through the execution of audits as part of the Three Lines of Defense (3Lo D) program in support of the Hitachi Energy HSE Management System. This [. .. ] HSE Audit Assurance programs. Analyze audit outcomes to identify and address emerging risks proactively. Develop and train HSE auditors to build and sustain critical capabilities. Represent HSE in internal and external forums to enhance visibility, engagement, and influence. Provide actionable feedback to leadership to maintain the effectiveness of the HSE Management System and related procedures. Monitor incident trends and track progress against HSE KPIs to prioritize audit focus areas. Utilize data analytics to identify improvement opportunities within the HSE Audit Assurance [. .. ] or related field. Minimum 15-20 years of experience in HSE leadership roles, with at least 10 years in audit and assurance at a global level. Certifications: ISO 45001 Lead Auditor or preferred equivalent Knowledge: Strong understanding of international HSE audit assurance standards, risk management frameworks, and audit methodologies. # # Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Head of HSE Assurance
• Zürich
Führungs-/ Leitungspositionen
Location: Zurich, Zurich, Switzerland Job ID: R0114155 Date Posted: 2025-12-08 Company Name: HITACHI ENERGY LTD Profession (Job Category) : Legal,
Compliance Audit Job Schedule: Full time Remote: No Job [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Description: The opportunity The Head of HSE Assurance is a key member of the Global HSE Team, responsible for providing assurance through the execution of audits as part of the Three Lines of Defense (3Lo D) program in support of the Hitachi Energy [. .. ] HSE Audit Assurance programs. Analyze audit outcomes to identify and address emerging risks proactively. Develop and train HSE auditors to build and sustain critical capabilities. Represent HSE in internal and external forums to enhance visibility, engagement, and influence. Provide actionable feedback to leadership to maintain the effectiveness of the HSE Management System and related procedures. Monitor incident trends and track progress against HSE KPIs to prioritize audit focus areas. Utilize data analytics to identify improvement opportunities within the HSE Audit Assurance [. .. ] or related field. Minimum 15-20 years of experience in HSE leadership roles, with at least 10 years in audit and assurance at a global level. Certifications: ISO 45001 Lead Auditor or preferred equivalent. Knowledge: Strong understanding of international HSE audit assurance standards, risk management frameworks, and audit methodologies. Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Chief Information Security Officer-m/f/d
• Kaiseraugst, Aargau
Führungs-/ Leitungspositionen
[. .. ] At ANH-D T, were seeking a visionary CISO to protect our companys information assets and ensure a cyber-resilient organization. Youll drive our cyber, information security, digital risk, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and compliance strategies, policies, and programs, aligning them with our business objectives and risk appetite. With our Infrastructure Cyber Security units robust capabilities, youll identify, detect, and respond to digital threats, ensuring a holistic approach to emerging risks. Be the strategic leader we need to navigate the complexities of todays digital landscape [. .. ] You bring Masters degree level education, professional security management certification is desirable, such as Certified Information Systems Security Professional (CISSP) , Certified Information Security Manager (CISM) , Certified Information Systems Auditor (CISA) or other similar credentials. At least 10 years of experience in cyber security, risk management and IT-related jobs, at least five of which in a leadership role. Proven track record and experience in developing Cyber and Information Security vision, strategy, policies and procedures, as well as successfully providing [. .. ] team members within the organization, even without formal hierarchical authority Excellent storytelling skills, capable of effectively presenting cyber and risk-related concepts to audiences at all levels, including internal and external third parties Our application process Please apply online only via our careers portal by sending in your resume in ENGLISH. Recruiter: Claudia Huber-Newman The salary for this position is competitive and aligned with market standards. Given that the role can be in various countries globally, the specific salary details [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Senior HSEQ Internal Auditor
Are you an experienced Senior HSEQ Internal
Auditor? Hold a tertiary qualification and have significant internal audit experience? Looking for an exciting new work environment? We encourage you to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] apply Kelsian Group moved over 380 million people during FY25 across Australia, the UK, Singapore, and the USA. Listed on the ASX, we are a fastgrowing global transport leader, [. .. ] Accountabilities and Responsibilities Develop and deliver a riskbased HSEQ Assurance Programme covering Australian operations including providing insights to senior management on systemic issues, trends and opportunities for improvement. Support the external ISO certification audits by delivering required internal audits over the effectiveness of Management Systems. Monitor and report on the completion and effectiveness of corrective actions taken in response to audit findings and Management System nonconformances. Prepare executivelevel assurance reports for the Head of Risk, Assurance ESG and relevant Committees, highlighting [. .. ] with our global HSEQ teams to ensure HSEQ Assurance Programs are being delivered, including monitoring and reporting on material audit outcomes. Undertake regular site visits to provide HSEQ coverage, monitor compliance and support safe and efficient site operations. Provide expert HSEQ guidance to senior management, projects and site teams to ensure compliance with safety and environmental legislation and relevant Australian/ International standards. Provide advisory services and promote continuous improvement in safety performance and safety management systems within Kelsian Group. Provide leadership, [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Head of Quality and Compliance
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] at the intersection of technology and defense, this is the place for you. Those looking for the comfort of a standard role are discouraged from applying. Head [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of Quality and Compliance We are seeking a Head of Quality and Compliance to lead our compliance, quality management, and HSE functions at our Hamburg composites facility. This role is pivotal in ensuring the organisation meets all regulatory, customer, and industry standards (e. g. , AS/ EN9100, NADCAP, ITAR) , while driving continuous improvement [. .. ] Quality Management Lead the maintenance, improvement, and certification of the Quality Management System (QMS) , ensuring compliance with AS/ EN9100, NADCAP, and customer requirements. Manage the full audit lifecycle (internal, external, and customer audits) , including planning, execution, and corrective/ preventive actions (CAPA) . Record, investigate, and track non-conformities, complaints, and root cause corrective actions. Monitor product and process quality performance using KPIs and report regularly to senior leadership. Collaborate closely with manufacturing teams to ensure composite component quality meets [. .. ] of quality management systems and aviation regulations; additional certification such as DGQ Quality Manager or equivalent is an advantage. Six Sigma or Lean certification. Training and experience as a Lead Auditor. Familiarity with cybersecurity compliance (e. g. , NIST, ISO 27001) and aerospace customer requirements. What We Offer We believe to offer something different. Strategic Impact: Shape critical operational processes and establish a legacy of excellence in a rapidly scaling organisation. Prestige and Innovation: Work on highstakes projects that define the [. .. ]
1 von 4Weiter » Weitere Suchergebnisse laden »
Häufig gestellte Fragen
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 95 offene Stellenanzeigen für External Compliance Auditor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für External Compliance Auditor Jobs?
Aktuell suchen 15 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:
- Riverty Group GmbH (6 Jobs)
- SECJUR (4 Jobs)
- N26 GmbH (2 Jobs)
- Aventa (2 Jobs)
- DNV (2 Jobs)
In welchen Bundesländern werden die meisten External Compliance Auditor Jobs angeboten?
Die meisten Stellenanzeigen für External Compliance Auditor Jobs werden derzeit in Bayern (17 Jobs), Nordrhein-Westfalen (12 Jobs) und Berlin (8 Jobs) angeboten.
Zu welchem Berufsfeld gehören External Compliance Auditor Jobs?
External Compliance Auditor Jobs gehören zum Berufsfeld Compliance & Datenschutz.
