Audit Coordinator Stellenangebote

Job gestern bei Neuvoo gefunden Deutsche Börse AG

Regulatory Officer (f/m/d)

• Frankfurt, Hesse Jobticket [...] the annual due diligence assessment of the members of Eurex Deutschland and Frankfurt Stock Exchange in accordance with Article 7 of Commission Delegated Regulation 2017/ 584 Serve as contract person for internal and external audits and assume the role as audit coordinator Presentation of relevant information and topics for information and/or decision-making to the Management Boards of Eurex Deutschland and the Frankfurt Stock Exchange as well as other committees where applicable Maintain and continuously enhance the Internal Control System Your profile University degree in economics, law and business administration or other completed training opportunities Experience in the financial industry and good understanding of Eurex/ Deutsche Börse Group, in particular the cash, derivatives and repo markets, their structures, functionalities as well as products are an advantage Knowledge of financial market regulation (in EU and/or USA) or regulatory framework conditions affecting the financial market is an advantage Your profile is rounded off by excellent communication and organizational skills, along with resilience and the ability [...]
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Job vor 9 Tagen bei NewScientist Jobs gefunden Nottinghamshire Healthcare NHS Foundation Trust Clinical Audit Coordinator • Nottingham, United Kingdom, Nottinghamshire Detailed job description and main responsibilities As a Clinical Audit Coordinator, you will analyse and report on data used for national and clinical audits whilst supporting in other audit creation, collation [...]

Job vor 7 Tagen bei Mindmatch.ai gefunden CSL Behring

Regional Safety Officer (RSO) Germany Austria (m/f/x)

• Hattersheim am Main For our Global Safety and Pharmacovigilance department, we are looking for a Wenn Sie glauben, dass Sie für die folgende Stelle geeignet sind, bewerben Sie[...]

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[...] Opportunity Establishes and maintains local PV systems in compliance with national regulations and GSPV policies. Leverages a diverse and robust set of sources including but not limited to regulatory intelligence, continuous improvement initiatives, key performance indicators (KPIs) as well as audit/ inspection findings, to evolve and enhance the local PV system. Ensures comprehensive oversight of all local pharmacovigilance (PV) activities conducted [...] collaboration with LSOs, CSL QPPV, GSPV IPV, PVRQA, and relevant local functions. Ensures audit/ inspection preparation and close-out activities including the development of a CAPA plan and the close out of any audit/ inspection action items. Responsible as the follow-up coordinator for CAPAs raised and for the close out of audit action items, where necessary. Manages PV training requirements of affiliate [...]

Job vor 2 Tagen bei StepStone gefunden W. L. Gore Associates GmbH Financial Accountant (f/m/d) Accounts Payable Coordinator-250692 • Putzbrunn bei München Homeoffice möglich [...] reconciliation, work with other functional teams to resolve discrepancies Reconcile and analyze balance sheet and P L accounts where needed Collaborate with business teams including warehouse, logistic, inside sales etc. to ensure compliance with company guideline and statutory requirement Support audit activities for example local financial statement audit, Customs audit As a member of the accounting team, you will look for [...] marital status, sexual orientation, status as a covered veteran, gender identity and expression, and any other characteristic protected by applicable laws and regulations. . W. L. Gore Associates GmbH sucht in Putzbrunn bei München eine/n Financial Accountant (f/m/d) Accounts Payable Coordinator-250692 (ID-Nummer: 12392606) 43772994 [...]
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Job am 05.03.2025 bei StepStone gefunden TÜV SÜD

Global Program Manager for MSD365 CRM Implementation (f/m/d)

• München At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, [...] business stakeholders, the Project Manager plays a pivotal role in ensuring the successful implementation of MSD while maintaining strategic oversight and governance. Develop and maintain a global rollout roadmap for Microsoft Dynamics 365 across multiple markets. Act as the central coordinator between regional teams, business stakeholders, and senior leadership. Facilitate cross-functional collaboration between sales, marketing, IT, and change management teams. Establish [...]

Job am 03.04.2025 bei JobMESH gefunden CSL Behring Regional Safety Officer (RSO) Germany Austria (m/f/x) • Hessen [...] Opportunity Establishes and maintains local PV systems in compliance with national regulations and GSPV policies. Leverages a diverse and robust set of sources including but not limited to regulatory intelligence, continuous improvement initiatives, key performance indicators (KPIs) as well as audit/ inspection findings, to evolve and enhance the local PV system. Ensures comprehensive oversight of all local pharmacovigilance (PV) activities conducted [...] collaboration with LSOs, CSL QPPV, GSPV IPV, PVRQA, and relevant local functions. Ensures audit/ inspection preparation and close-out activities including the development of a CAPA plan and the close out of any audit/ inspection action items. Responsible as the follow-up coordinator for CAPAs raised and for the close out of audit action items, where necessary. Manages PV training requirements of affiliate [...]

Neu Job vor 5 Std. bei JobMESH gefunden CSL Behring Regional Safety Officer (RSO) Germany Austria (m/f/x) • Hessen For our Global Safety and Pharmacovigilance department, we are looking for a Regional Safety Officer (RSO) Germany Austria (m/f/x) R-248156 Fulltime/ permanent The primary objective[...]

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[...] Opportunity Establishes and maintains local PV systems in compliance with national regulations and GSPV policies. Leverages a diverse and robust set of sources including but not limited to regulatory intelligence, continuous improvement initiatives, key performance indicators (KPIs) as well as audit/ inspection findings, to evolve and enhance the local PV system. Ensures comprehensive oversight of all local pharmacovigilance (PV) activities conducted [...] collaboration with LSOs, CSL QPPV, GSPV IPV, PVRQA, and relevant local functions. Ensures audit/ inspection preparation and close-out activities including the development of a CAPA plan and the close out of any audit/ inspection action items. Responsible as the follow-up coordinator for CAPAs raised and for the close out of audit action items, where necessary. Manages PV training requirements of affiliate [...]

Job am 25.03.2025 bei Jooble gefunden Aareal Bank AG Operation Management Coordinator (m/w/d) Abgeschlossenes Studium [...] arbeitest du vertrauensvoll mit der IT-Security, dem Access Management und der IT-Infrastruktur zusammen, um Prozesse und Schnittstellen zu optimieren Last, but not least bearbeitest du Useranfragen proaktiv und agierst als Ansprechperson für Sicherheitsereignisse, Sicherheitsmechanismen, Risikoevents (u. a. in SIEM) sowie Audit-Protokolle Erfolgreich abgeschlossenes Studium der Informatik, Informationstechnologie oder vergleichbar Mehrjährige Berufspraxis in der IT-Infrastruktur, ergänzt um Know-how in der Serververwaltung und [...]

Job am 05.03.2025 bei Jooble gefunden DJB

IT Sicherheitskoordinator

Flexible Arbeitszeiten Betriebliche Altersvorsorge Work-Life-Balance [...] arbeitest du vertrauensvoll mit der IT-Security, dem Access Management und der IT-Infrastruktur zusammen, um Prozesse und Schnittstellen zu optimieren Last, but not least bearbeitest du Useranfragen proaktiv und agierst als Ansprechperson für Sicherheitsereignisse, Sicherheitsmechanismen, Risikoevents (u. a. in SIEM) sowie Audit-Protokolle Darauf können wir uns freuen: Erfolgreich abgeschlossenes Studium der Informatik, Informationstechnologie oder vergleichbar Mehrjährige Berufspraxis in der IT-Infrastruktur, ergänzt um [...]
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Job gestern bei Jobleads gefunden Client Relationship Team Coordinator 75, 000 90, 000 per year depending on experience Platinum Certification, A refreshing alternative. At Platinum Certification, we are redefining excellence in NDIS Auditing and[...]

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[...] join our Team. If you have a passion for delivering outstanding customer service and support, we would love to hear from you Due to continued and significant growth in our business, we are looking to employ an experienced Client Relationship Coordinator to join our Team. The Client Relationship Team is generally the first point of contact our Client has after engaging Platinum Certification for their NDIS Audit. We are looking for that person who not only excels in customer service but also possesses a profound understanding of [...]

Job vor 2 Tagen bei Jobleads gefunden

Accountant (Part Time, m/f/d)

• Düsseldorf, Nordrhein- Westfalen Teilzeit Audiencly is a leading influencer marketing agency, renowned for delivering industry-leading services. As part of the Flexion Plc. group, our financial operations and reporting structures[...]

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[...] a leading influencer marketing agency, renowned for delivering industry-leading services. As part of the Flexion Plc. group, our financial operations and reporting structures are increasingly integrated into a broader corporate framework. We are seeking a diligent and detail-oriented part-time Financial Coordinator to support the preparation of accurate financial statements and ensure compliance with German accounting standards. This is an execution-focused role [...] Suite) , complete account classification, and perform general ledger reconciliations. Prepare monthly, quarterly, and annual financial statements (P L, BS, CF) in accordance with HGB and support monthly close processes (e. g. , journal entries, accruals, provisions) . Maintain accurate audit trails, and support documentation for internal and external audits and tax filings. Monitor compliance of daily financial transactions, correct coding [...]
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Job vor 2 Tagen bei Jobleads gefunden IT Applications Senior Specialist • Wiesbaden, Hessen About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve peoples health. Were always looking towards the future, anticipating changes in medical[...]

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[...] all project teams, Abbott and provider alike. Identify and coordinate program level risks and issues. Accountable for end-to-end support. Monitors service level infractions. Coordinates with Business Solutions and Service (BSS) Run on support activities and critical incident communications. Acts as coordinator of business and BTS IT at the site, using good communication and teamwork to ensure collaboration among all IT teams for the good of the affiliate. Monitors IT process compliance with corporate, divisional and local policies and procedures. Supports and enforces audit compliant policies and standards. Functions as a single point of escalation for all questions, activities and issues related to local [...]

Job vor 4 Tagen bei Jobleads gefunden

Supv. Production. 1. E

• Bremen [...] with continuous improvement initiatives (driving safety, quality and process efficiencies) . Manages goal setting, tracking and communication. Identifies training needs and coordinates cross-training opportunities. Acts as facilitator between operations support teams and other departments. Assists sales, Production Control and Production Coordinator in expediting critical orders. Assists quality and technical services in resolving quality issues-customer claims, corrective action as assigned by technical services and quality department. Participates in safety meetings, investigations and audit reporting to superintendent. Serves on Safety Steering Committee and provides support and direction for Safety. Manages reporting verification-daily production, daily [...]

Job vor 4 Tagen bei Jobleads gefunden Director of Nursing, DON • Fulda, Hessen Führungs-/ Leitungspositionen [...] duties based on organizational needs, if necessary. Job Summary: The Director of Nursing is responsible for operational functions of the nursing department. Essential duties include, but are not limited to: Direct monitor the nursing care provided to all residents. Organize audit procedures if constituted, as well as implement change as needed. Direct and maintain accurate medical records for each resident as [...] to company policies and procedures. Perform other related duties as assigned. Oversee or execute nursing schedules to fulfill residents needs. Ensure prior-authorizations for insurance are completed before or upon admission. Offer support and guidance to other leadership RNs; ADON, MDS Coordinator, Infection Control, etc. Key Characteristics: Responsible Reliable Versatile Committed Positive Able to handle confrontation Detail-oriented Planning skills Interpersonal communication skills [...]
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Job vor 6 Tagen bei Jobleads gefunden

EHS Construction Engineer II

• Frankfurt, Hesse Job Description The EHS Construction Engineer II assists in maintaining compliance with EHS policies and regulations for engineering services, construction projects and validation/ compliance services. Visits and assignments based on client sites in Europe to audit and inspect project compliance. Assists in administrative compliance activities as directed. We are looking for a EHS Construction Engineer II [...] Duties and Responsibilities: Interface with client EHS teams and project teams to develop safety strategies, relationships, culture and approach throughout the project lifecycle. Assist design teams with implementing design safety on projects. Support design safety reviews, designer risk assessments, safety coordinator duties, collation of safety information and preparing project health and safety files. Assist construction project teams by supporting subcontractor qualifications, [...]

Job vor 6 Tagen bei Jobleads gefunden Legal Project Manager (Full Time, Remote Position) • Wien Legal Project Manager (Full Time, Remote Position) About Vera Safe Due to rapid growth and increased demand for our international privacy and technology compliance and[...]

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[...] technical environment Note: We may ask you to participate in a short skills assessment as a first step in the selection/ interview process. Experience Required 4+ years of experience, strongly preferred to be as an executive assistant, administrative assistant, IT coordinator, project coordinator or project manager Experience taking detailed notes or meeting minutes Experience in professional services firms or tech space [...] preferred Experience or proximity to IT projects, especially IT security projects, is a strong plus Education/ Certifications Basic project management certification is a plus (e. g. CAPM; Prince2 Foundation level) ; additional certifications are a plus but not required IT audit/ IT security/ cyber security certifications are a plus (e. g. , CISM or CISA certifications) Legal background or relevant experience [...]
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Job vor 6 Tagen bei Jobleads gefunden

IT Applications Senior Specialist

• Wiesbaden, Hessen [...] Leverage key strengths from all project teams, Abbott and provider alike. Identify and coordinate program level risks and issues. Accountable for end-to-end support. Coordinates with Business Solutions and Service (BSS) Run on support activities and critical incident communications. Acts as coordinator of business and BTS IT at the site, using good communication and teamwork to ensure collaboration among all IT teams for the good of the affiliate. Monitors IT process compliance with corporate, divisional and local policies and procedures. Supports and enforces audit compliant policies and standards. Functions as a single point of escalation for all questions, activities and issues related to local [...]

Job vor 6 Tagen bei Jobleads gefunden Business Development Coordinator-Germany Commercial Munich • München, Bayern Triple Wimbledon champion Fred Perry founded his brand in 1952. He was the son of a cotton spinner, who played and fought his way through,[...]

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[...] his way through, always with style and despite the establishment. Today, Fred Perry is a global community of over 370 employees, all inspired by the Laurel Wreath and what it represents. PURPOSE: A fantastic opportunity has arisen for a talented coordinator to join our business development team in Munich. Please note, this position is offered on a fixed term basis as a maternity cover. KEY RESPONSIBILITIES: BRAND Under the supervision of the Business Development Manager Germany, ensure all customers have received seasonal assets and have been implemented to the BDMs and Brand Managers satisfaction. Continuous audit of all consumer touchpoints of the brand with each customer and ensure BDMs are fully updated as to the quality [...]

Job vor 9 Tagen bei Jobleads gefunden

AI Software Engineer (f/m/d)

• Berlin Work-Life-Balance [...] optimize processes, and improve user experiences. Platform Development: Design, develop, and maintain scalable AI platform features to enable feature teams, while ensuring they are compatible with other services, and APIs. AI Governance: Implement essential governance features such as metrics tracking, audit logs, security measures and role-based access controls (RBAC) , to ensure compliance, transparency and enterprise readiness across AI systems. Holistic [...] sexual orientation, gender, gender identity, age, physical disability, or length of time spent unemployed. We invite you to apply and join us If you need reasonable accommodations at any point during the application or interview process, please let your recruiting coordinator know. #J-18808-Ljbffr 43068450 [...]

Job vor 12 Tagen bei Jobleads gefunden Commercial Operation Manager (m/f/d) • München, Bayern The story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to[...]

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[...] colleagues of 105 nationalities are united by a shared independent spirit and commitment to excellence, striving to continuously enrich our Maisons heritage by pushing the boundaries of creativity. Your Tasks: Develop, motivate and elevate a high performing team of operations coordinator (s) and trainee (s) Manage and implement operational strategic projects, collaborating with local and international stakeholders in all distribution channels [...] by training the Boutique teams and coordinating with External Boutiques and Watch Specialists Oversee implementation and performance of digital tools dedicated to internal communication, stock management and sales processes Work closely with the Boutique experts, Cartier and Richemont colleagues on audit findings, developing and implementing action plans Manage operational aspects of Boutique renovation projects with SDP department, including on-site tasks management [...]

Job vor 12 Tagen bei Jobleads gefunden Maintenance Planner for HSK (m/f/x) • Hamburg, Berlin Work-Life-Balance Coordination with vision and a sense of responsibility Bring your solution-orientated thinking, your commitment and your high level of safety awareness to our customer Airbus[...]

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Coordination with vision and a sense of responsibility Bring your solution-orientated thinking, your commitment and your high level of safety awareness to our customer Airbus Operations GmbH in Hamburg Finkenwerder as Coordinator Maintenance Sanitary, Heating Air Conditioning Technology. With reliability, team spirit and customer-orientation, you will ensure smooth processes and the highest [...] maintenance and test plans by external companies Technical service management coordination of service providers to ensure that services are provided on time, within budget and to the required quality standards Expert inspections planning, commissioning and monitoring of legally required inspections Audit KPI management preparation and participation in internal and external audits and monitoring of defined KPIs Requirements Master craftsman qualification as [...]
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Job vor 12 Tagen bei Jobleads gefunden Commercial Operation Manager (m/f/d) • München, Bayern Your Tasks: Develop, motivate and elevate a high performing team of operations coordinator (s) and trainee (s) Manage and implement operational strategic projects, collaborating with[...]

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Your Tasks: Develop, motivate and elevate a high performing team of operations coordinator (s) and trainee (s) Manage and implement operational strategic projects, collaborating with local and international stakeholders in all distribution channels [...] by training the Boutique teams and coordinating with External Boutiques and Watch Specialists Oversee implementation and performance of digital tools dedicated to internal communication, stock management and sales processes Work closely with the Boutique experts, Cartier and Richemont colleagues on audit findings, developing and implementing action plans Manage operational aspects of Boutique renovation projects with SDP department, including on-site tasks management [...]

Job am 03.04.2025 bei Jobleads gefunden Project coordinator in the In2MINT project-Digital gateways to technical studies • Kiel, Schleswig- Holstein Project Coordinator in the project In2MINT-Digital gateways to technical studies The Christian-Albrechts-Universität zu Kiel (CAU) is the scientific center of Schleswig-Holstein. More than 2, 000[...]

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Project Coordinator in the project In2MINT-Digital gateways to technical studies The Christian-Albrechts-Universität zu Kiel (CAU) is the scientific center of Schleswig-Holstein. More [...] in more labor-intensive phases Resilient social skills and understanding of other cultures We offer you: A diverse workplace with challenging and fulfilling tasks A committed and appreciative team A family-friendly workplace at a university that has held the family-friendly university audit quality seal since 2002 A university environment with a lively and innovative atmosphere, numerous events, discounted participation in the universitys [...]
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Job am 03.04.2025 bei Jobleads gefunden Senior Manager Quality Assurance/ Batch Release (f/m/d) • Offenbach am Main, Hessen Jobticket Job Description Caring for Peoples Health as a Trusted Partner-This mission motivates us at STADA every day to improve the health of people worldwide. With[...]

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[...] meet regulatory and internal standards. You coordinate batch releases by facilitating smooth communication between stakeholders and ensuring thorough review and approval of product testing, packaging, and GMP documentation for all products. You collaborate with Compliance Team Leads, QPs, the release coordinator, and Supply Chain to manage quality events and ensure timely batch releases that meet market demands and supply chain priorities. You enhance global batch release efficiency through automation, aligning team tasks for seamless operations and cost reduction. You ensure regulatory compliance, manage deviations, and address audit findings, especially for batch releases. You manage budgets, optimize resources, and streamline operations to meet financial objectives. Who we are [...]

Job am 30.03.2025 bei Jobleads gefunden PME Special Process Expert • Berlin PME Special Process Expert Date: 26 Mar 2025 Location: Hennigsdorf, BB, DE Company: Alstom Leading societies to a low carbon future, Alstom develops and markets[...]

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[...] solve issues concerning SP. In case of non-conformity or incident, investigate root causes, finds and implement repair solutions. Demonstrate QCD and EHS improvement linked to SP through efficient action plans. Measure performance linked with site industrial objectives and through APSYS audit for instance. Support Sourcing and Supplier Quality teams during quality crisis. Participate to meetings and working groups of the SP [...] 5 years experience in industrial method. Practice the special process in question from 2 to 5 years (execution, definition, qualification) . Has been trained to AT Special Process standard training. Is officially recognised as expert by the Special Process central coordinator. Good teaching skills (able to provide training to a group of trainees) . Innovative, participative in business workgroups. Able to [...]