159 Jobs für Internal Audit Director
Stellenangebote Internal Audit Director Jobs
Job vor 10 Tagen bei Neuvoo.com gefunden
Jazz Pharmaceuticals
• Munich
Führungs-/ Leitungspositionen
If you are a current Jazz employee please apply via the
Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives [...]
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[...] of patients and their families. We are dedicated to developing life-changing medicines for people with serious diseases often with limited or no therapeutic options. We have a diverse portfolio of marketed [. .. ] and development laboratories, manufacturing facilities and employees in multiple countries committed to serving patients worldwide. Please visit for more information. Reporting to the General Manager (GM) Germany, the Country Medical Director Germany is responsible for the development and execution of the German medical affairs strategy and programs that support the successful commercialization of current and future Jazz Pharmaceuticals products. As a strategic partner to the GM, the incumbent will lead the German Medical Affairs department and serve as the primary medical [. .. ] independent, proactive, and hands-on working style Strong analytical skills with the ability to interpret complex scientific and clinical data Excellent planning, organizational, and reporting skills, including budget tracking and audit readiness Strong interpersonal and collaboration skills; effective team player High ethical standards and professional conduct aligned with company values Proficiency in relevant digital tools and business reporting systems Entrepreneurial mindset with a strong sense of ownership, innovation, and agility in navigating a dynamic environment Demonstrates a can-do attitude and [. .. ]
Job am 22.10.2025 bei Neuvoo.com gefunden
N26 GmbH
Director of Accounting Reporting
Führungs-/ Leitungspositionen
As the
Director of Accounting and Reporting at N26, you will be responsible for the financial reporting and accounting processes of our digital banking platform. You will ensure that the [...]
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[...] financial data we report is accurate, that we comply with the regulations, and that we have a solid financial strategy. You will lead [. .. ] and review of monthly, quarterly, and annual financial statements, ensuring compliance with German as well as international accounting and financial reporting standards and regulatory requirements, including coordinating the year-end audit Own the book close process end-to-end and ensure a fast close within 3 business days Lead the development and implementation of accounting policies and procedures to ensure accurate and timely financial reporting Lead the accounting and reporting team, providing guidance, training, and performance evaluations to ensure high standards [. .. ] (e. g. Treasury, Risk, Product, and teams responsible for subledgers, source systems, and data sets, especially those relevant for financial disclosures) Ensure the integrity of financial data by implementing robust internal controls and conducting regular audits to identify and mitigate risks Prepare and present financial reports to senior management and the board of directors, providing insights and recommendations for strategic decision-making Stay informed about changes in financial regulations and industry trends, and advise the company on the implications for financial [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• Menningen, Rheinland- Pfalz
Führungs-/ Leitungspositionen
Client Description Manpower Luxembourg is recruiting a (Senior) Compliance Officer for one of its institutional clients. In this role, you will support the Compliance function by assessing regulatory requirements, advising [...]
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[...] internal stakeholders, and ensuring alignment with applicable laws, internal policies, and best practices. The position focuses primarily on market abuse, institutional conflicts of interest and Mi FID topics, contributing to the second line of defence. Responsibilities Provide strategic advice on policy development related to market abuse, conflicts of interest and Mi FID, ensuring [. .. ] with regulatory developments and industry best practices. Lead focus groups, meetings and benchmarking activities on relevant themes. Address compliance issues at the request of the Chief Compliance Officer or the Director. Candidate Profile University degree in Law, Economics, Finance or a related field. At least 5 years of experience in compliance, legal/ regulatory roles, audit, control functions or financial supervision. Knowledge of market abuse, conflicts of interest and Mi FID frameworks is considered a strong advantage. Excellent command of English and/or French; knowledge of additional languages is an asset. Ability to analyse large volumes of information quickly and effectively. Strong communication and writing skills, with [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Chief Executive/ Deputy Chief Executive-Compliance Officer (H/ f/X)
• Ralingen, Rheinland- Pfalz
Führungs-/ Leitungspositionen
Client Description Manpower Luxembourg is recruiting a (Senior) Compliance Officer for one of its institutional clients. In this role, you will support the Compliance function by assessing regulatory requirements, advising [...]
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[...] internal stakeholders, and ensuring alignment with applicable laws, internal policies, and best practices. The position focuses primarily on market abuse, institutional conflicts of interest and Mi FID topics, contributing to the second line of defence. Responsibilities Provide strategic advice on policy development related to market abuse, conflicts of interest and Mi FID, ensuring [. .. ] with regulatory developments and industry best practices. Lead focus groups, meetings and benchmarking activities on relevant themes. Address compliance issues at the request of the Chief Compliance Officer or the Director. Candidate Profile University degree in Law, Economics, Finance or a related field. At least 5 years of experience in compliance, legal/ regulatory roles, audit, control functions or financial supervision. Knowledge of market abuse, conflicts of interest and Mi FID frameworks is considered a strong advantage. Excellent command of English and/or French; knowledge of additional languages is an asset. Ability to analyse large volumes of information quickly and effectively. Strong communication and writing skills, with [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Chief Executive/ Deputy Chief Executive-Compliance Officer (H/ f/X)
• Biesdorf, Rheinland- Pfalz
Führungs-/ Leitungspositionen
Client Description Manpower Luxembourg is recruiting a (Senior) Compliance Officer for one of its institutional clients. In this role, you will support the Compliance function by assessing regulatory requirements, advising [...]
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[...] internal stakeholders, and ensuring alignment with applicable laws, internal policies, and best practices. The position focuses primarily on market abuse, institutional conflicts of interest and Mi FID topics, contributing to the second line of defence. Responsibilities Provide strategic advice on policy development related to market abuse, conflicts of interest and Mi FID, ensuring [. .. ] with regulatory developments and industry best practices. Lead focus groups, meetings and benchmarking activities on relevant themes. Address compliance issues at the request of the Chief Compliance Officer or the Director. Candidate Profile University degree in Law, Economics, Finance or a related field. At least 5 years of experience in compliance, legal/ regulatory roles, audit, control functions or financial supervision. Knowledge of market abuse, conflicts of interest and Mi FID frameworks is considered a strong advantage. Excellent command of English and/or French; knowledge of additional languages is an asset. Ability to analyse large volumes of information quickly and effectively. Strong communication and writing skills, with [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Head of Transactional Accounting DACH
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] AP, AR, General Accounting, and cash application Serve as a mentor by providing coaching, career development, and inter-departmental relationship management for the team. Enforce the organizations accounting [...]
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[...] procedures and internal controls Serve of special projects as a finance subject matter expert Lend support during audit/ close requests and new customer/ partner onboarding activities Other responsibilities as required What You Do Key Responsibilites Regular, predictable, reliable attendance is an essential function of this position Provide strategic vision for the Accounts Payable, Accounts Receivable, and General Accounting functions and supports the actions that must be taken to [. .. ] to manage the challenge. Organizational skills including attention to detail and multi-tasking skills. Ability to innovate and seek for advances in technology and practices. location : Germany Seniority level Director Employment type Full-time Job function Accounting/ Auditing and Finance Industries Financial Services and Insurance Referrals increase your chances of interviewing at Allianz Partners by 2x Get notified about new Head of Accounting jobs in Munich, Bavaria, Germany. Greater Munich Metropolitan Area 2 hours ago #J-18808-Ljbffr 71933369 [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] and implement continuous improvements that meet evolving regulatory and business expectations. What you will be responsible for : Lead FLOD Customers AML KYC operations and partner with [...]
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[...] Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI; engage proactively with regional leadership and senior management Design and run a risk based oversight model for AML KYC activities [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Director of Tax
• Berlin
Führungs-/ Leitungspositionen
Social network you want to login/ join with: To accompany a new and exciting chapter of transformation and growth, we are looking for a
Director of Tax of the [...]
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[...] AVIV Group with the opportunity to build up the group tax function. The Director of Tax is responsible for direction and overseeing the AVIV global and in particular German tax compliance. The Director of Tax will directly report to the CFO. Your Mission Become a forerunner [. .. ] of tax compliance for most Group subsidiary companies nationally and internationally Keeping Up-To-Date of the Group wide transfer pricing policy for services and IP Tax support for preparation/ audit of consolidated financial statements (including deferred taxes, TRR) Tax due diligence support for investments and acquisitions Close collaboration with auditors, domestic and international external tax advisors and the internal audit and compliance teams Point person for communication and audits of the respective tax authorities Qualifications Your Profile: You are a leader with several years of work experience in a comparable role, either at a multi-national corporate or at an international accounting firm (tax consulting team) A proven track [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
• Köln, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] North America, the Middle East and Asia. Your Shoes To Fill Lead and maintain the Information Security Management System (ISMS) . Oversee IT General Controls (ITGC) and [...]
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[...] ensure alignment with audit and compliance standards. Manage compliance documentation, ensuring it is up-to-date, accessible, and audit-ready. Conduct risk assessments, define mitigation strategies, and monitor execution. Coordinate and test Disaster Recovery (DR) processes regularly. Drive security awareness and education initiatives across the organization. Collaborate with IT and business stakeholders to ensure policy adherence and process improvement. Support internal and external audit processes and ensure timely remediation of findings. Maintain a compliance calendar and ensure timely execution of all governance activities. Your Walk Of Life University degree in Information Security, Computer Science, or a related field Proven leadership skills with over 8 years of progressive experience in IT Security [. .. ] opportunities. Sounds exciting? It is. We are looking forward to receiving your online application, stating your salary expectations If you have any further questions, please contact Ankita Arora Seniority level Director Employment type Full-time Job function Information Technology Industries Retail Apparel and Fashion #J-18808-Ljbffr 71180350 [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director
• München, Bayern
Führungs-/ Leitungspositionen
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing
Director Join to apply for the Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director [...]
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[...] role at State Street Were looking for an experienced AMLKYC leader to shape and lead the First Line of Defense (FLOD) Customers AML KYC function across SSBI in Continental Europe. In [. .. ] controls, and implement continuous improvements that meet evolving regulatory and business expectations. What You Will Be Responsible For Lead FLOD Customers AML KYC operations and partner with Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI; engage proactively with regional leadership and senior management Design and run a risk based oversight model for AML KYC activities [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
• Genf
Führungs-/ Leitungspositionen
[. .. ] Crescent Societies and with their International Federation to ensure a concerted, rational, and rapid humanitarian response to the needs of the victims of armed conflict or any [...]
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[...] other situation of internal violence. We direct and coordinate the international activities conducted in these situations. Purpose of the role The Chief People Officer (CPO) is a member of the senior leadership team of the newly created People, Finance, and External Resource Mobilization (PFE) department. The CPO is accountable for ensuring that the ICRCs [. .. ] coherent, sustainable people agenda that enables the organization to attract, develop, and retain a competent, diverse, and motivated workforce in support of its humanitarian mission. In close partnership with the Director of PFE and the Director-General, the CPO coleads the design and delivery of the Implementation Plan and Staffing Model milestones. The CPO leads the evolution of the People function into a modern, datainformed, and serviceoriented organisation that enables the ICRC to perform at its best. The role also ensures [. .. ] and budgeting. Support the Office of the Director General in integrating people dimensions into institutional strategy, transformation and governance processes. Provide strategic advice and regular reporting to the Assembly and Audit Council on workforce health, peoplerelated risks and institutional culture. Strengthen crossdivisional collaboration, ensuring coherence across all departments and divisions. Culture, Inclusion and Wellbeing Promote an inclusive, respectful and safe workplace culture grounded in the values of the ICRC. Champion Diversity, Equity and Inclusion (DEI) across all levels of the organisation. [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
Country Medical Director, Germany
• München, Bayern
Führungs-/ Leitungspositionen
Reporting to the General Manager (GM) Germany, the Country Medical
Director Germany is responsible for the development and execution of the German medical affairs strategy and programs that support [...]
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[...] the successful commercialization of current and future Jazz Pharmaceuticals products. As a strategic partner to the GM, the incumbent will lead the German Medical Affairs department and serve as the primary medical representative to internal stakeholders and external audiences. The Country Medical Director will be a key member of the German core leadership team and contribute to regional and global medical initiatives, ensuring alignment with Jazzs values and enterprise goals. This role requires: Strong leadership to guide the medical team and influence cross-functional collaboration. [. .. ] Flexible, independent, proactive, and handson working style. Strong analytical skills with the ability to interpret complex scientific and clinical data. Excellent planning, organizational, and reporting skills, including budget tracking and audit readiness. Strong interpersonal and collaboration skills; effective team player. High ethical standards and professional conduct aligned with company values. Proficiency in relevant digital tools and business reporting systems. Entrepreneurial mindset with a strong sense of ownership, innovation, and agility in navigating a dynamic environment. Demonstrates a cando attitude and growth [. .. ]
Job am 27.11.2025 bei Jobleads gefunden
Chief People Officer
• Genf
Führungs-/ Leitungspositionen
[. .. ] and with their International Federation in order to ensure a concerted, rational, and rapid humanitarian response to the needs of the victims of armed conflict or any [...]
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[...] other situation of internal violence. We direct and coordinate the international activities conducted in these situations. Purpose of the role The Chief People Officer (CPO) is a member of the senior leadership team of the newly created People, Finance, and External Resource Mobilization (PFE) department. The CPO is accountable for ensuring that the ICRCs [. .. ] coherent, sustainable people agenda that enables the organization to attract, develop, and retain a competent, diverse, and motivated workforce in support of its humanitarian mission. In close partnership with the Director of PFE and the Director-General, the CPO coleads the design and delivery of the Implementation Plan and Staffing Model milestones. The CPO leads the evolution of the People function into a modern, datainformed, and serviceoriented organization that enables the ICRC to perform at its best. The role also ensures [. .. ] and budgeting. Support the Office of the Director-General in integrating people dimensions into institutional strategy, transformation, and governance processes. Provide strategic advice and regular reporting to the Assembly and Audit Council on workforce health, peoplerelated risks, and institutional culture. Strengthen crossdivisional collaboration, ensuring coherence across all departments and divisions. Culture, Inclusion, and Wellbeing Promote an inclusive, respectful, and safe workplace culture grounded in the values of the ICRC. Champion Diversity, Equity, and Inclusion (DEI) across all levels of the organization. [. .. ]
Job am 25.11.2025 bei Jobleads gefunden
Financial Director/ Deputy to CFO ESG Investment Management Germany
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
Financial
Director/ Deputy to CFO ESG Investment Management Germany Direct message the job poster from Zanda Supporting high-growth Tech and Digital Start-ups/ Scale-ups with CFO hires, Senior Finance Leaders, [...]
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[...] Interim Finance Support and Fractional Experts. Zanda is an Executive Search partner that works exclusively with high growth start-ups [. .. ] Controlling, shaping structure and direction Support M A and strategic partnerships, and help modernise Finance into a highly capable, insight-driven business function Own end-to-end financial processes including audit, reporting, planning, forecasting, tax, and financial operations Design and implement scalable finance systems and internal controls to support continued growth Ensure compliance with Luxembourg AIFM regulation (CSSF) and other cross-border regulatory standards Collaborate across the business Ops, IT, and Investment providing financial insight into key initiatives and investment decisions Provide financial leadership to the Executive Team and Supervisory Board, including reporting, risk, and scenario [. .. ]
Job am 24.11.2025 bei Jobleads gefunden
• Berlin
Führungs-/ Leitungspositionen
[. .. ] 25 applicants Your Mission Youll own our shift from local, servercentric setups to a cloudfirst reality and make it visible in colleagues daytoday work across our sites. [...]
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[...] Aligned with the Director of IT, you drive endtoend delivery: turn complex migrations into smooth cutovers, keep operations dependable, and uphold pragmatic, auditable platform standards. As a trusted sparring partner and handson lead (no line management) , you mentor teammates, steer partners to outcomes, and practice thoughtful extreme ownership so the right improvements ship, [. .. ] Ops, and Sys Ops in hybrid/multisite environments. Proven lift on SLA/ MTTR/ CSAT, endpoint compliance, and clean cutovers; strong change/ risk control and documentation habits. Practical leadership of small internal teams and external partners (prioritisation, coaching, clear acceptance criteria) . Solid grasp of permission models, retention/ classification, access reviews, backup/ restore evidence, and privacy obligations. Ability to distil complexity into decisionready options and to drive adoption with non IT stakeholders. German fluent; English professional. Nicetohave Document management governance (permissions, retention, audit trails) and selfservice enablement. Light automation/ scripting for provisioning/ reporting; capacity/ cost visibility and simple ROI framing. Participation in restore/ DR exercises; familiarity with branch/ field operations and vendor consolidation. Why join us At hallo theo youll see your work matter quickly: youll turn complex migrations into smooth cutovers, lift [. .. ]
Job am 21.11.2025 bei Jobleads gefunden
Chief Financial Officer, Sunshine Coast
Führungs-/ Leitungspositionen
[. .. ] and sit as a key member of the Executive Leadership Team, partnering with the CEO and Board to drive strategy and growth. Oversee the full finance function [...]
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[...] (including accounting, tax, audit, treasury, FP A, project accounting, budgeting and forecasting) . Drive and own financial modelling for major projects and business initiatives: scenario modelling, sensitivity analysis, businesscase development, funding structuring, cost/ risk modelling and ROI evaluation. Lead projectbased accounting: establish financial frameworks for project tracking, cost recognition, capital and operational forecasting, variance reporting and milestonebased billing. Ensure robust internal controls, governance and compliance frameworks (including regulatory, audit, tax and financial reporting obligations) . Manage cash flow, working capital, capital structure and funding requirements; advise on appropriate financing, investment and risk management strategies. Develop financial KPIs and dashboards, deliver timely and actionable financial reporting to senior stakeholders and the Board. [. .. ] this role, you will offer: CA/ CPA qualified (or equivalent) with 5+ years in senior financial leadership roles in Australia (or equivalent) , ideally including the role of CFO, Financial Director or Head of Finance. Proven track record of working in projectbased or multientity environments, with strong experience in project accounting, cost recognition, milestone billing and commercial project financial management. Demonstrated capability in financial modelling: developing business cases, scenario planning, sensitivity and risk modelling, and translating model outputs into commercial recommendations. [. .. ]
Job am 16.11.2025 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
Cybersecurity
Director Location: Germany (Remote) Employment Type: Full-time About the Role Were seeking an experienced cybersecurity leader to help clients strengthen their security posture and achieve compliance with global [...]
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[...] cybersecurity and data protection standards. Youll guide organisations through governance, risk management, and compliance (GRC) challenges while driving strategic cybersecurity initiatives. Key Responsibilities Develop cybersecurity frameworks, risk processes, and control environments aligned with laws and industry standards. Conduct cybersecurity risk and maturity assessments. Define and test audit controls to meet internal audit and regulatory requirements. Evaluate client readiness for compliance with cybersecurity and data protection regulations (e. g. , GDPR, CCPA) . Support the implementation of cybersecurity policies, standards, and procedures. Design and deliver cybersecurity awareness and training programs. Advise clients on security tools, technologies, and process implementation. Recommend meaningful cybersecurity [. .. ]
Job am 24.10.2025 bei Jobleads gefunden
Senior Director, Quality and Compliance
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] partners with biotechnology and pharmaceutical companies throughout their entire clinical development journey. Our expertise includes full service capabilities, resourcing and Functional Service (FSP) solutions. Join Our Team [...]
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[...] as a Senior Director, Quality and Compliance-home based in any TFS European location. About this role As part of our Quality and Compliance team you will be working alongside passionate and innovative professionals to ensure our customers achieve their goals. The Senior Director, Quality and Compliance is responsible for compliance control and inspection [. .. ] will be accountable for strategy, performance/ delivery, compliance and operational results of the Quality Compliance department. Key Responsibilities Compliance Oversight Maintain expert-level knowledge of relevant regulations, Gx P standards, and internal procedures. Ensure company-wide compliance through proactive monitoring, communication, and implementation of regulatory requirements. Lead integration of regulatory changes into the Quality Management System (QMS) ; oversee major quality events. Advise stakeholders on compliance strategies and risk mitigation. Define acceptable compliance thresholds in collaboration with executive leadership, monitor performance and [. .. ] RFPs/ RFIs, and post-award documentation (e. g. , MSAs) for quality/ compliance services. Collaborate with senior leadership and cross-functional teams to foster a positive and productive work environment. Audit Management Develop and execute the Annual Audit Plan. Lead internal and external audit activities, including preparation, hosting, and follow-up. Review audit reports and provide strategic guidance to internal auditors and participating TFS staff. Maintain robust documentation to support compliance and business continuity. Regulatory Inspections Manage and host regulatory inspections [. .. ]
Job am 30.06.2025 bei Jobleads gefunden
• Wien
Führungs-/ Leitungspositionen
[. .. ] of Accounting Consolidation at Light for the World, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
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[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. This is a key position for someone passionate about operational excellence and purpose-driven finance. Tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams Lead month-and year-end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards Prepare statutory financial statements and oversee general ledger management with a focus on consistency [. .. ] quality Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations Drive process improvement and automation, supporting our digital finance transformation efforts Develop and document accounting policies, process manuals, and training materials to ensure clarity and audit-readiness Provide strategic financial insight to senior management and contribute to [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Regional Clinical Compliance Director/ Senior Director
• Basel, Basel- Stadt
Führungs-/ Leitungspositionen
[. .. ] candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description The Regional [...]
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[...] Clinical Compliance (RCC) Director/ Senior Director is responsible for implementing Global Clinical Compliance and Inspection Management strategy across Be One Medicines Clinical activities at global, regional, country, site and/or study levels as applicable. In summary: Provides compliance oversight as well as quality support to Be One GCO study teams, for their assigned studies [. .. ] ensure proper root cause assessments and corrective and preventative actions are in place. Supports Regional Clinical Compliance team through guidance in drafting responses and corrective and preventative action plans to internal/ external audits and external inspections as required. Identifies potential compliance matters and drives development and implementation of methods for improvement and resolution. Responsible to provide GCP compliance guidance and support to Be One CST and other GCO stakeholders across portfolio of studies in the applicable country/ region, ensuring that appropriate [. .. ] satisfactory CAPA addressing site inspection findings as applicable. Ensures the development of GCP inspection readiness programs at study, country, regional and/or global level, as assigned. Ensures GCP related events; audit/ inspection findings are fed back into the GCP inspection readiness program, as well as process improvement and/or use for relevant training material. Approve On-Site Compliance Visit (SCV) and Remote Compliance Review scheduling and preparation for assigned studies, as relevant. Peer review Compliance Assessment reports (e. g. Site Compliance [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Regional Clinical Compliance Director/ Senior Director
• Tannay, Waadt
Führungs-/ Leitungspositionen
[. .. ] candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description The Regional [...]
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[...] Clinical Compliance (RCC) Director/ Senior Director is responsible for implementing Global Clinical Compliance and Inspection Management strategy across Be One Medicines Clinical activities at global, regional, country, site and/or study levels as applicable. In summary: Provides compliance oversight as well as quality support to Be One GCO study teams, for their assigned studies [. .. ] ensure proper root cause assessments and corrective and preventative actions are in place. Supports Regional Clinical Compliance team through guidance in drafting responses and corrective and preventative action plans to internal/ external audits and external inspections as required. Identifies potential compliance matters and drives development and implementation of methods for improvement and resolution. Responsible to provide GCP compliance guidance and support to Be One CST and other GCO stakeholders across portfolio of studies in the applicable country/ region, ensuring that appropriate [. .. ] satisfactory CAPA addressing site inspection findings as applicable. Ensures the development of GCP inspection readiness programs at study, country, regional and/or global level, as assigned. Ensures GCP related events; audit/ inspection findings are fed back into the GCP inspection readiness program, as well as process improvement and/or use for relevant training material. Approve On-Site Compliance Visit (SCV) and Remote Compliance Review scheduling and preparation for assigned studies, as relevant. Peer review Compliance Assessment reports (e. g. Site Compliance [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Quality Assurance and Policy Lead (P)
• Wien
Führungs-/ Leitungspositionen
[. .. ] of IOM. For all IOM vacancies, applications from qualified and eligible firsttier candidates are considered before those of qualified and eligible secondtier candidates in the selection process. [...]
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[...] First-tier candidates Internal candidates Candidates from the following nonrepresented member states: Antigua and Barbuda, Bahamas, Barbados, Comoros, Congo (the) , Cook Islands, Dominica, Federated States of Micronesia, Grenada, Guinea Bissau, Holy See, Iceland, Israel, Kiribati, Madagascar, Marshall Islands, Namibia, Nauru, Palau, Saint Kitts and Nevis, Saint Lucia, Samoa, Sao Tomeand Principe, Seychelles, Solomon [. .. ] Candidates Include All external candidates, except candidates from nonrepresented member states of IOM and female candidates. Organizational Context and Scope The Office of Internal Oversight Services (OIO) reports to the Director General and is responsible for internal audit, advisory, investigations, and evaluations services. OIO provides independent, objective assurance on the effectiveness of governance, risk management, and the adequacy of internal controls. The Quality Assurance and Policy Officer will report to the Deputy Director, Internal Audit, and will be responsible for implementing and maintaining key elements of the quality [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Science Strategy Manager for Bioengineering Precision Prevention (m/f/d)
• Berlin
Jobticket
[. .. ] and strengthen national and international partnerships at one of Europes leading biomedical research centers. Reporting to the Head of the Strategic Initiatives unit and working closely with [...]
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[...] the MDC Scientific Director, the Strategy team and MDC faculty members, you will play a key role in developing and implementing initiatives at the interface of biology, AI, engineering and medicine. You will be part of a collaborative and forward-thinking team, contributing to the MDCs vision of advancing human health through data-driven, [. .. ] Health Prevention Task Force) . Supporting the development of new strategic partnerships at regional, national, and international levels. Assisting with third-party funding proposals in collaboration with MDC faculty and internal units (e. g. , Innovation Entrepreneurship) . Preparing internal strategic documents, reports, workshop summaries, and contributing to scientific communication. Summarizing, presenting, and visualizing organizational data and indicators for various communication formats. # # # Requirements # # # Advanced university degree (Masters) in life sciences, medicine, or bioengineering, plus [. .. ] working environment with communication in English and German interesting career opportunities and a range of opportunities for further qualification and training Compatibility of family and career certified by the workandfamily audit (berufundfamilie audit) Support for New Berliners through the MDC Welcome Family Office You also benefit from: a remuneration in accordance with the collective agreement for the federal public service (TVö D-Bund) , including additional company pension schemes a secure job flexible working hours and childcare support the possibility of mobile [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Associate Director, Finance Business Partner CSL Plasma EU
• Marburg, Hessen
Führungs-/ Leitungspositionen
For our CSL Plasma Finance Department in Marburg, we are looking for an Associate
Director, Finance Business Partner CSL Plasma EU (m/f/x) R-266355 Fulltime/ permanent The Associate Director, CSL [...]
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[...] Plasma EU (Finance Business Partner) provides financial leadership and acts as a trusted partner to the Plasma EU leadership. This role is integral to ensuring the Plasma EU organization delivers its financial and [. .. ] objectives. Support transfer price calculation and product costing (standard price) . Deliver accurate Plasma EU cost per liter calculation, explaining key drivers of variance. Provide financial analysis and support through internal reporting to Plasma EU functional departments with additional narratives, insights, and comments to assist meeting performance targets. Evaluate financial impact for business cases, capital projects, programs, provide ad hoc analysis. Ensure compliance with corporate financial policies and external reporting requirements. Support external audit process by providing documentation or analyses as requested. Primary contact for external auditors during annual physical inventory observation (incl. bonded warehouse) . Process Excellence and Continuous Improvement Support and implement cost optimization programs to improve financial performance. Ensure effective capital expenditure planning for Plasma EU, including working with network strategy/ [. .. ]
Job gestern bei Jobleads gefunden
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director
• Frankfurt (Oder) , Brandenburg
Führungs-/ Leitungspositionen
[. .. ] controls, and implement continuous improvements that meet evolving regulatory and business expectations. What you will be responsible for: Lead FLOD Customers AML KYC operations and partner with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI; engage proactively with regional leadership and senior management Design and run a risk based oversight model for AML KYC activities [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Internal Audit Director pro Jahr?
Als Internal Audit Director verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Internal Audit Director Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 159 offene Stellenanzeigen für Internal Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?
Aktuell suchen 20 Unternehmen nach Bewerbern für Internal Audit Director Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Audit Director Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Audit Director Stellenangebote:
- Astra Zeneca (10 Jobs)
- State Street Corporation (3 Jobs)
- State Street (3 Jobs)
- Confidential (2 Jobs)
- Jazz Pharmaceuticals (1 Job)
- N26 GmbH (1 Job)
In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Berlin (19 Jobs), Nordrhein-Westfalen (16 Jobs) und Bayern (16 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Audit Director Jobs?
Internal Audit Director Jobs gehören zum Berufsfeld Revision.
