Risk management internal control specialist Stellenangebote
Ihre Jobsuche nach Risk Management Internal Control Specialist Jobs ergab 104 Stellenangebote
Stellenangebote Risk management internal control specialist Jobs bei StepStone
Job vor 9 Tagen gefunden
Internal Controls Assurance Specialist (80- 100) (m/w/d)
• Berlin
AVALOQ INNOVATION LTD.
Feste Anstellung, Home Office möglich, Vollzeit
[...] LTD. sucht in Berlin eine/n Internal Controls Assurance Specialist (80- 100 ) (m/w/d) (ID- Nummer: 10951350) . Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint [...] industry- leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as [...] the Co- Heads of Internal Control and Assurance. As a crucial team member, you will contribute to shaping Avaloq Groups internal controls environment, play a key [...] relationships with SOC auditors and risk management officers from Avaloq clients Take a proactive role in enhancing the internal control culture within the organization Perform controls [...]
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Job vom 04.04.2024
IT Audit Specialist (m/w/d)
• Köln
Toyota Kreditbank GmbH
Feste Anstellung, Vollzeit
[...] in Köln eine/n IT Audit Specialist (m/w/d) (ID- Nummer: 10927937) . Are you looking for a new challenge? Would you like to take on responsibility and [...] our roots. Development of annual risk- oriented IT audit planning regarding IT systems/ applications as well as outsourced areas in compliance with external (e. g. Ma Risk) internal (e. g. TFSC) requirements in coordination with superiors in Europe Execution of plan and special audits of IT systems and [...] functional area or local regional management, after coordination with supervisor and maintaining independence Provide updated information on quarterly reporting (progress of IT audit plan, summary of [...] Group to improve the internal control system (e. g. implementation of preventive or detective IT controls ongoing monitoring processes- Continuous Auditing Continuous Monitoring) as well as [...]
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Stellenangebote Risk management internal control specialist Jobs bei JobMESH
Job vom 03.04.2024
Risikocontroller Validierung- Risk Model Specialist (m/w/d)
• Bayern
Deutsche Pfandbriefbank AG
Risikocontroller Validierung- Risk Model Specialist (m/w/d) Teamplayer gesucht: Die pbb Deutsche Pfandbriefbank ist eine führende Spezialbank für die Finanzierung von Investitionen in Gewerbeimmobilien und öffentliche [...] Firmenkultur. Für unseren Bereich Risk Management Control in Garching bei München suchen wir ab sofort (Teilzeit und Homeoffice möglich) einen Risikocontroller Validierung- Risk Model Specialist (m/w/d) Das [...] Anforderungen (bspw. ECB guide to internal models, EBA IRBA validation handbook) mit, bspw. durch die Weiterentwicklung und Vereinheitlichung modellübergreifender Validierungsregeln und- methoden. Sie vertreten Validierungen gegenüber [...]
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Stellenangebote Risk management internal control specialist Jobs bei Neuvoo.com
Job vom 03.04.2024
Risikocontroller Validierung- Risk Model Specialist (m/w/d)
• Garching bei München
Deutsche Pfandbriefbank AG
Risikocontroller Validierung- Risk Model Specialist (m/w/d) Teamplayer gesucht: Die pbb Deutsche Pfandbriefbank ist eine führende Spezialbank für die Finanzierung von Investitionen in Gewerbeimmobilien und öffentliche [...] Firmenkultur. Für unseren Bereich Risk Management Control in Garching bei München suchen wir ab sofort (Teilzeit und Homeoffice möglich) einen Risikocontroller Validierung- Risk Model Specialist (m/w/d) Das [...] Anforderungen (bspw. ECB guide to internal models, EBA IRBA validation handbook) mit, bspw. durch die Weiterentwicklung und Vereinheitlichung modellübergreifender Validierungsregeln und- methoden. Sie vertreten Validierungen gegenüber [...]
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Job vom 03.04.2024
Risikocontroller Validierung- Risk Model Specialist (m/w/d)
• Oberschleißheim
Deutsche Pfandbriefbank AG
Risikocontroller Validierung- Risk Model Specialist (m/w/d) Teamplayer gesucht: Die pbb Deutsche Pfandbriefbank ist eine führende Spezialbank für die Finanzierung von Investitionen in Gewerbeimmobilien und öffentliche [...] Firmenkultur. Für unseren Bereich Risk Management Control in Garching bei München suchen wir ab sofort (Teilzeit und Homeoffice möglich) einen Risikocontroller Validierung- Risk Model Specialist (m/w/d) Das [...] Anforderungen (bspw. ECB guide to internal models, EBA IRBA validation handbook) mit, bspw. durch die Weiterentwicklung und Vereinheitlichung modellübergreifender Validierungsregeln und- methoden. Sie vertreten Validierungen gegenüber [...]
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Stellenangebote Risk management internal control specialist Jobs bei Jobware
Job vom 28.03.2024
Risikocontroller Validierung- Risk Model Specialist (m/w/d)
Deutsche Pfandbriefbank AG
Vollzeit, Teilzeit
Risikocontroller Validierung- Risk Model Specialist (m/w/d) Teamplayer gesucht: Die pbb Deutsche Pfandbriefbank ist eine führende Spezialbank für die Finanzierung von Investitionen in Gewerbeimmobilien und öffentliche [...] Firmenkultur. Für unseren Bereich Risk Management Control in Garching bei München suchen wir ab sofort (Teilzeit und Homeoffice möglich) einen Risikocontroller Validierung- Risk Model Specialist (m/w/d) Das [...] Anforderungen (bspw. ECB guide to internal models, EBA IRBA validation handbook) mit, bspw. durch die Weiterentwicklung und Vereinheitlichung modellübergreifender Validierungsregeln und- methoden. Sie vertreten Validierungen gegenüber [...]
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Stellenangebote Risk management internal control specialist Jobs bei Jobleads
Job vor 2 Tagen gefunden
Senior Software Test Engineer- DACH (Remote)
• München, Bayern
[...] in requirements gathering, facilitating software risk assessments, defining test strategies, and guiding project teams on design controls and defect analysis. Responsibilities: Support the design, development and [...] regulatory compliance and registrations. Support internal and external audits or inspections of our digital products and processes and own Non- conformances or CAPAs and drive root [...] both within and outside immediate control to meet goals and objectives. The ability to utilise written and oral communication skills to meet departmental goals/ objectives. Demonstrable [...] and code coverage/ technical debt management. Experience with Quality Management Solutions (i. e. Master Control, Trackwise, etc. ) and integrated software quality tools (i. e. Xray, [...] 563 1243. Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies. Proclinical Staffing is [...]
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Job vor 2 Tagen gefunden
Innovation Portfolio Manager/ IATF Specialist (m/f/d)
• Eschborn, Frankfurt am Main, Rheinmünster
Trinseo Deutschland Anlagengesellschaft mbH
Feste Anstellung, Vollzeit
[...] eine/n Innovation Portfolio Manager/ IATF Specialist (m/f/d) (ID- Nummer: 10942712) . A career at Trinseo presents a unique opportunity to work in a highly collaborative environment. [...] Portfolio Manager leads the portfolio management and project delivery process. Aligning projects, programs and operations with strategic objectives, investing resources in the right work to deliver [...] to analyze, redefine, monitor and control activities in support of BU objectives. The IATF Specialist role will lead and coordinate Latex Binders innovation to own IATF16949 [...] Innovation function, managing the overall risk, opportunity and interdependency of departmental projects and providing consolidated reporting and an enterprise view of portfolio investment and financial reconciliation. [...] proactive working style Self- reliant, internal customer focused, flexible 75863956 [...]
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Job vor 7 Tagen gefunden
Innovation Project Manager (all genders welcome)
• Arnstadt
Thyssenkrupp Nucera
Feste Anstellung, Vollzeit
[...] be able to support all management activities in our new solid oxide electrolyzer cell (SOEC) technology, be an interface to Dortmund and: Coordinate and control the scheduled process and the interaction of the work packages with each other, Support technology and intellectual property transfer, Prepare [...] incl. joint content development with internal external stakeholders, Continuously align with the relevant departments to acquire a clear picture, Support the local management team as a [...] Identify project risks and develop risk mitigation and management strategies to minimize project delays and cost overruns, Support in identifying establishing relationships with strategic partners and [...] development opportunities either in a specialist or in a management function. Whether hybrid working models or part- time: whenever possible, we give you the flexibility to [...]
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Weitere Jobs Risk management internal control specialist bei StepStone
Job vor 3 Tagen gefunden
Regulatory Affairs Manager Medical Devices (f/m/d)
• Frankfurt am Main
Merz Aesthetics
Feste Anstellung, Home Office möglich, Vollzeit
[...] authorities worldwide Maintenance/ Life- Cycle Management worldwide (preparation and submissions of applications for renewals, variations, submissions, annual reports etc. in due time) Coordination of change control procedures (collection of regulatory assessments worldwide) and their international implementation Coordination of regulatory projects, communication with third parties (e. g. [...] Experience in registration of high risk devices (class III) Experience in medical device registration in Asia Pacific and Latin American countries Fluency in Business English is [...] Office skills Networking abilities with internal and external partners Putting people first: You can expect to find an open work culture with flat hierarchies and short [...] wide range of management and specialist training courses, soft skills courses, e- learning courses, language courses and coaching sessions. 75520061 [...]
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Stellenangebote Risk management internal control specialist Jobs bei Mindmatch.ai
Job vor 2 Tagen gefunden
Supplier Quality Product Compliance Specialist
• hamburg
Henry Schein
[...] industry. Summary: As a Senior Specialist Supplier Quality Product Compliance, you will be responsible to actively support the quality and regulatory affairs processes and activities for [...] actions for product compliance and risk assessment. This role will routinely support supplier monitoring, auditing and review of quality agreements and support the complaint handling processes, [...] you happy : Support the management of corporate brand Recalls, Warehouse Alerts and FSN for CB Products Participate in Corporate Material Review Board (MRB) Meetings to [...] initiate corrective actions Ensure DOC control of Co- label/ A brand products to be released for sales and label review/ control according MDR requirements Responsible to [...] quality/ regulatory assurance and with internal stakeholder About Henry Schein, Inc. Henry Schein, Inc. (Nasdaq: HSIC) is a solutions company for health care professionals powered by [...]
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Stellenangebote Risk management internal control specialist Jobs bei Neuvoo
Job vor 2 Tagen gefunden
GMP Compliance Specialist (m/f/d)
• Basel, Basel- Stadt
Randstad
[...] looking for a GMP Compliance Specialist (m/f/d) (LSW) General Information: Start date: ASAP Latest Start Date: 01. June 2024 Planned duration: 1 year contract Extension: not [...] molecule manufacturing and/ or quality control, as well as knowledge of GMP regulations (e. g. , ICH Guidelines) and principles of quality systems is a plus. [...] feedback from others. Tasks Responsibilities: Management of local and global compliance processes like GMP training, archiving, quality risk management, handling of multisite and local impact assessments Being an expert and first level support for relevant quality systems (e. [...] the preparation and coordination of internal and health authority audits, as well as supporting the timely implementation of inspection findings Collaborating with team members in a [...]
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Weitere Stellenangebote Risk management internal control specialist bei JobMESH
Job vom 28.03.2024
Risikocontroller Validierung- Risk Model Specialist (m/w/d)
• Bayern
Deutsche Pfandbriefbank AG
Risikocontroller Validierung- Risk Model Specialist (m/w/d) Teamplayer gesucht: Die pbb Deutsche Pfandbriefbank ist eine führende Spezialbank für die Finanzierung von Investitionen in Gewerbeimmobilien und öffentliche [...] Firmenkultur. Für unseren Bereich Risk Management Control in Garching bei München suchen wir ab sofort (Teilzeit und Homeoffice möglich) einen Risikocontroller Validierung- Risk Model Specialist (m/w/d) Das [...] Anforderungen (bspw. ECB guide to internal models, EBA IRBA validation handbook) mit, bspw. durch die Weiterentwicklung und Vereinheitlichung modellübergreifender Validierungsregeln und- methoden. Sie vertreten Validierungen gegenüber [...]
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