opportunity As the Manager of Financial Control and Reconciliation , you will be the guardian of data integrity across the...' documentation for all reconciliation processes, ensuring they are transparent, repeatable, and audit-proof. Continuously review...
opportunity We are looking for a CMDB Manager to own and operate the Configuration Management Database (CMDB), ensuring data... and internal IT governance policies. Support change management by analyzing CI dependencies and potential impacts. Collaborate...
workflows. WHAT YOU'LL DO Act as an Efficiency Architect: Systematically audit processes across Marketing, Sales & Account... all functions to work autonomously. Drive AI & support efficiency: Improve AI-enabled solutions and evaluations for internal...
Information about the position We are looking for a forward-thinking Internal Audit Manager to lead our assurance... area. Working with the Risk, Controls and Internal Audit team, you will be responsible for establishing ways of working...
: delivering excellent medicine. Your responsibilities: Central local interface between the Global Internal Audit function..., Economics, Law, or a comparable field Several years of professional experience in Internal Audit, External Audit, Risk...
Information about the position We are seeking a hands-on Internal Controls Manager to lead the journey of maturing.... About you Strong professional background, including hands-on experience in Internal Controls or Internal Audit.. Deep understanding of control...
. . ⭐ Mission Join our Risk & Compliance department as an Internal Controller to support our growing operations in Europe.... We are looking for an Internal Controller to strengthen our Internal Control team in the German & Austrian markets As our team grows to support...
looking for a Junior Governance & Compliance Manager who enjoys bringing structure into complex environments and making sure things run... processes across outsourcing, ICT risk, and internal controls. We will support you in building deeper regulatory expertise...
applications. Aufgaben Summary The Medical Affairs (Clinical Affairs) Manager is held responsible for keeping a product... in development and new and legacy products) Documentation must be up to date to be audit-ready anytime Focusing on Medical Affairs...
in implementing and maturing our DORA and ISO 27001 controls in close collaboration with IT, Risk, Internal Audit and Management... as an Information Security Manager Shine is looking for an Information Security Manager (Compliance) to help shape and operate...
in implementing and maturing our DORA and ISO 27001 controls in close collaboration with IT, Risk, Internal Audit and Management... as an Information Security Manager Shine is looking for an Information Security Manager (Compliance) to help shape and operate...
looking for a Junior Governance & Compliance Manager who enjoys bringing structure into complex environments and making sure things run... across outsourcing, ICT risk, and internal controls. We will support you in building deeper regulatory expertise — but a solid...
in multiple industrial sectors. Why this role exists PACE is scaling our internal tools and customer-facing workflows. We need... (RBAC, audit, backups, change control). Strong delivery chops: requirements, UAT, cutover plans, go-live support. Nice...
for oncology that must meet the highest standards of reliability, safety, and regulatory readiness. As Manager Quality Assurance... audit-ready evidence, traceability and release documentation (aligned with ISO 27001/ISO 13485 where applicable) Define...
For KWS Berlin GmbH we are looking for an S2P Process Excellence Manager (m/f/d) who is keen to continuously improving... principles; conduct maturity assessments and evolve the target operating model. Ensure compliance with policies, internal...
competitors in the market. Read more and see what is being said about us by the . THE ROLE As a Deal Desk Manager... standards. Partner with Finance to enable clean handoffs for invoicing, revenue recognition, renewals, and reporting. Audit...
opportunities within finance * Respond to internal and external finance-related inquiries and support audit processes... looking for an Accounting/Finance Manager for our portfolio company - — a fintech enabling e-commerce businesses and marketplaces to embed white...
startups? We’re looking for a Product Manager with a strong growth mindset to help shape the future of climate software... their business, we’d love to hear from you. 🎯 What you’ll do: As a Product manager at Cozero you’ll be building from scratch...
the internal audit program and drive corrective actions (CAPA) to closure with clear ownership and measurable outcomes... stakeholder manager: you can influence cross-functionally without formal authority and build trust with Engineering Audit-ready...
The role As Manager Int'l Logistics FSQA FR & DACH, you will play a key role in ensuring food safety and quality... risks and ensuring audit readiness, all to protect our customers and drive operational excellence. What you'll...