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368 Treffer für Change Control Jobs in Hessen im Umkreis von 30 km
• Verantwortung für die Durchführung von Validierungen sowie die Bewertung von Abweichungen und Bearbeitung von Change Controls • Abstimmung und Koordination von Maßnahmen in enger Zusammenarbeit mit Fachabteilungen wie Regulatory Affairs, Compliance Management, Quality Control, Engineering und globalen Teams
• Verantwortung für die Durchführung von Validierungen sowie die Bewertung von Abweichungen und Bearbeitung von Change Controls • Abstimmung und Koordination von Maßnahmen in enger Zusammenarbeit mit Fachabteilungen wie Regulatory Affairs, Compliance Management, Quality Control, Engineering und globalen Teams
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Quality Assurance Manager (m/w/d) Pharma
Quality Assurance Manager (m/w/d) Pharma
FERCHAU – Connecting People and Technologies
Frankfurt am Main
• Erstellung und Bearbeitung von Abweichungsberichten, CAPAs und Change Controls
• Erstellung und Bearbeitung von Abweichungsberichten, CAPAs und Change Controls
Mitarbeiter (m/w/d) pharmazeutische Qualitätssicherung
Mitarbeiter (m/w/d) pharmazeutische Qualitätssicherung
FERCHAU – Connecting People and Technologies
Wiesbaden
• Begleitung interner und externer Audits, CAPAs, Change Controls und Lieferantenqualifikationen und übernehmen administrativer Aufgaben in der Bearbeitung und Nachverfolgung
• Begleitung interner und externer Audits, CAPAs, Change Controls und Lieferantenqualifikationen und übernehmen administrativer Aufgaben in der Bearbeitung und Nachverfolgung
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Sicherstellung der Sicherheit, Qualität und regulatorischen Konformität von Medizinprodukten über den gesamten Lebenszyklus hinweg durch unabhängige Design-Quality-Assurance, Leitung des Risikomanagements, Testmethodenvalidierungen, Change Control, Event Handling sowie die Steuerung funktionsübergreifender Teams zur Bereitstellung qualitativ hochwertiger Produkte. * Unabhängige Qualitätsfreigabe von Design- und Entwicklungsdokumenten, Designänderungen sowie Change-Control-Aktivitäten. * Praxiserfahrung in Software‑Entwicklungsprozessen, Produkt‑Cybersicherheit, Design Controls und Usability Engineering ist von Vorteil.
Sicherstellung der Sicherheit, Qualität und regulatorischen Konformität von Medizinprodukten über den gesamten Lebenszyklus hinweg durch unabhängige Design-Quality-Assurance, Leitung des Risikomanagements, Testmethodenvalidierungen, Change Control, Event Handling sowie die Steuerung funktionsübergreifender Teams zur Bereitstellung qualitativ hochwertiger Produkte. * Unabhängige Qualitätsfreigabe von Design- und Entwicklungsdokumenten, Designänderungen sowie Change-Control-Aktivitäten. * Praxiserfahrung in Software‑Entwicklungsprozessen, Produkt‑Cybersicherheit, Design Controls und Usability Engineering ist von Vorteil.
• Erstellung von SQIPP-Assessments für Change Control Verfahren (SQIPP = Safety, Quality, Identity, Purity, Potency) als SME (Subject Matter Expert)
• Erstellung von SQIPP-Assessments für Change Control Verfahren (SQIPP = Safety, Quality, Identity, Purity, Potency) als SME (Subject Matter Expert)
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Private Wealth Management, Suitability Risk, Associate/Vice President, Frankfurt
Private Wealth Management, Suitability Risk, Associate/Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
This involves driving the end‑to‑end Suitability & Appropriateness framework for PWM EMEA — adapting to regulatory change, control design and testing, audit remediation, and cross‑functional governance to ensure compliance with regulatory and internal policy standards.
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Senior Project Manager, Professional Services
Senior Project Manager, Professional Services
Genesys Cloud Services Germany GmbH
Frankfurt (Flexible)
• Manage all financial aspects of assigned projects including forecasting, revenue tracking, margin management, and change control The role emphasizes proactive risk management, financial control, and customer experience, while contributing to the continuous evolution of delivery practices within Genesys Professional Services.
• Manage all financial aspects of assigned projects including forecasting, revenue tracking, margin management, and change control The role emphasizes proactive risk management, financial control, and customer experience, while contributing to the continuous evolution of delivery practices within Genesys Professional Services.
Noch nichts dabei? Es gibt 361 weitere Jobs, die zu deiner Suche passen könnten
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Transaction Control & Monitoring Manager (all genders) at BNP Paribas Wealth Management
Transaction Control & Monitoring Manager (all genders) at BNP Paribas Wealth Management
BNP Paribas S.A.
Frankfurt am Main
Transaction Control & Monitoring (all genders) at BNP Paribas Wealth Management - To ensure the highest level of expertise and the best service for our , corporate and institutional clients in each individual business area, BNP Paribas in Germany is organized in twelve business lines: this makes the Bank a strong , even in times of crisis and rapid change.
Transaction Control & Monitoring (all genders) at BNP Paribas Wealth Management - To ensure the highest level of expertise and the best service for our , corporate and institutional clients in each individual business area, BNP Paribas in Germany is organized in twelve business lines: this makes the Bank a strong , even in times of crisis and rapid change.
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
GBM - Public Dept- Frankfurt / Warsaw - Analyst / Associate - Operations Audit Governance - Change Management
Goldman Sachs AG MesseTurm
Frankfurt, Germany
If you have a background in risk management, change management and governance acquired through experience in the financial services industry, this presents a fantastic opportunity to advance your career with a leading global bank in the industry. We aim to implement strategies, assess change feasibility, create project plans, drive analysis and implementation, and manage communication across Operations governance. In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We're looking for a professional individual who is eager to apply their financial market knowledge in the continuously evolving regulatory and controls environment under ...
If you have a background in risk management, change management and governance acquired through experience in the financial services industry, this presents a fantastic opportunity to advance your career with a leading global bank in the industry. We aim to implement strategies, assess change feasibility, create project plans, drive analysis and implementation, and manage communication across Operations governance. In addition, the division provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We're looking for a professional individual who is eager to apply their financial market knowledge in the continuously evolving regulatory and controls environment under ...
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Proactively challenge operational functions to identify, assess, and deliver change requirements which align with in the control framework expected in the firm - We're seeking someone to join our team as a Change and Transformation Analyst in Operations to drive the strategic change agenda across MSESE Group Operations. * Collaborate with cross-silo Operations and business stakeholders to deliver firm managed strategic change initiatives impacting the MSESE group in a project management office capacity * Invest and drive transformational change across the operations department, with an open mindset of changing existing process through technological enhancements * Ability to address non-standard issues out with area of expertise, and propose solutions to drive change
Proactively challenge operational functions to identify, assess, and deliver change requirements which align with in the control framework expected in the firm - We're seeking someone to join our team as a Change and Transformation Analyst in Operations to drive the strategic change agenda across MSESE Group Operations. * Collaborate with cross-silo Operations and business stakeholders to deliver firm managed strategic change initiatives impacting the MSESE group in a project management office capacity * Invest and drive transformational change across the operations department, with an open mindset of changing existing process through technological enhancements * Ability to address non-standard issues out with area of expertise, and propose solutions to drive change
Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Private Wealth Management Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively ...
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The roles is based in Frankfurt, reporting to the local and focussing on Compliance Advisory topics as well as management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include advising sales teams in different branches in regulatory topics, supporting regulatory projects, proactively ...
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying ...
As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses to regulatory examinations, audits and inquiries. The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying ...
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With high‑precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, more powerful and more energy‑efficient microchips and thus plays a key role in shaping the age of micro- and nanoelectronics with its innovations. * Support not only technological changes from a process perspective, but also monitor and track project‑related performance indicators.
With high‑precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, more powerful and more energy‑efficient microchips and thus plays a key role in shaping the age of micro- and nanoelectronics with its innovations. * Support not only technological changes from a process perspective, but also monitor and track project‑related performance indicators.
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Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Société Générale
Frankfurt am Main
To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be ...
To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework. * Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be ...
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Thorough understanding of electrical systems, components, and installations, including wiring, circuitry, distribution panels, and control systems. Become part of this change!
Thorough understanding of electrical systems, components, and installations, including wiring, circuitry, distribution panels, and control systems. Become part of this change!
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Head of Client Creative Services (Graphics / PPT Support) (m/f/d)
Head of Client Creative Services (Graphics / PPT Support) (m/f/d)
Simon-Kucher
Berlin, Bonn, Köln, Frankfurt am Main, Hamburg, München
Teilweise Home-Office
The ideal candidate is an experienced service unit manager and pragmatic innovator, who can make clear decisions in dynamic environments, adapt best practices from other service organizations, and drive complex changes from concept to implementation. * Process, Ticketing & Technology Excellence: Redesign intake, prioritization, production, review, quality control, delivery and feedback processes and optimize ticketing and workflow technologies; introduce AI, automation and semi-automated quality checks where value-adding.
The ideal candidate is an experienced service unit manager and pragmatic innovator, who can make clear decisions in dynamic environments, adapt best practices from other service organizations, and drive complex changes from concept to implementation. * Process, Ticketing & Technology Excellence: Redesign intake, prioritization, production, review, quality control, delivery and feedback processes and optimize ticketing and workflow technologies; introduce AI, automation and semi-automated quality checks where value-adding.
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function within the firm and operating as part of the second line of defence, Compliance is responsible for assessing the firm's exposure to compliance, regulatory, and reputational risks. The division's key responsibilities include designing and implementing effective controls, policies, procedures, and training programmes to promote compliance. * Have consumer regulatory experience with a solid understanding of key areas such as new business initiatives, customer servicing and communications, and changes to existing product and service offerings * Ensure appropriate integration of applicable rules into the Compliance program and control plan * Ensure adherence to EU regulations, including implementation of new regulations and regulatory change management (e.g. MiFID II/MiFIR updates as reflected in the WpHG)
As an independent control function within the firm and operating as part of the second line of defence, Compliance is responsible for assessing the firm's exposure to compliance, regulatory, and reputational risks. The division's key responsibilities include designing and implementing effective controls, policies, procedures, and training programmes to promote compliance. * Have consumer regulatory experience with a solid understanding of key areas such as new business initiatives, customer servicing and communications, and changes to existing product and service offerings * Ensure appropriate integration of applicable rules into the Compliance program and control plan * Ensure adherence to EU regulations, including implementation of new regulations and regulatory change management (e.g. MiFID II/MiFIR updates as reflected in the WpHG)
With high‑precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, more powerful and more energy‑efficient microchips, and thus plays a key role in shaping the age of micro- and nanoelectronics with its innovations. The Production Infrastructure Coordinator serves as the central point of contact for all topics related to production infrastructure, drives clarification of issues, coordinates all parties involved and ensures that disruptions, changes and alignments are resolved quickly, transparently and without unnecessary loops. * Manage access to production areas, including authorization control, onboarding and instruction of internal and external personnel, and training on cleanroom behavior and safety rules.
With high‑precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, more powerful and more energy‑efficient microchips, and thus plays a key role in shaping the age of micro- and nanoelectronics with its innovations. The Production Infrastructure Coordinator serves as the central point of contact for all topics related to production infrastructure, drives clarification of issues, coordinates all parties involved and ensures that disruptions, changes and alignments are resolved quickly, transparently and without unnecessary loops. * Manage access to production areas, including authorization control, onboarding and instruction of internal and external personnel, and training on cleanroom behavior and safety rules.
This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, KYC and Fraud), Compliance, Legal, Outsourcing and Operational Risk. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. * Lead walkthrough meetings and discussions with auditees for the purpose of developing audit test programs and identifying control deficiencies. * Engage with senior through continuous monitoring meetings to discuss emerging risks, issues and key ...
This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, KYC and Fraud), Compliance, Legal, Outsourcing and Operational Risk. The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment. * Lead walkthrough meetings and discussions with auditees for the purpose of developing audit test programs and identifying control deficiencies. * Engage with senior through continuous monitoring meetings to discuss emerging risks, issues and key ...
NEU
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Customer trust and security specialist (m/w/d)
Customer trust and security specialist (m/w/d)
Colt Technology Services
Frankfurt
Teilweise Home-Office
Advise on security architecture and measures for customer solutions (cloud security, encryption, access control, monitoring and resilience) We want you to help us change the world, for the better.
Advise on security architecture and measures for customer solutions (cloud security, encryption, access control, monitoring and resilience) We want you to help us change the world, for the better.
With high-precision lithography optics, photomask systems and solutions for process control, ZEISS enables the production of ever smaller, more powerful and more energy-efficient microchips – and is thus playing a decisive role in shaping the age of micro- and nanoelectronics with its innovations. * You proactively drive technology changes and ensure that targets regarding timing, cost and quality are achieved.
With high-precision lithography optics, photomask systems and solutions for process control, ZEISS enables the production of ever smaller, more powerful and more energy-efficient microchips – and is thus playing a decisive role in shaping the age of micro- and nanoelectronics with its innovations. * You proactively drive technology changes and ensure that targets regarding timing, cost and quality are achieved.
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Contribute to the development of a pragmatic AI governance framework by supporting the definition of roles, principles, and controls that ensure compliant, transparent, and business-aligned use of AI across the Group * Experience in one or more of the following areas is an advantage: data governance, data analytics, financial analysis, consulting, or change management
Contribute to the development of a pragmatic AI governance framework by supporting the definition of roles, principles, and controls that ensure compliant, transparent, and business-aligned use of AI across the Group * Experience in one or more of the following areas is an advantage: data governance, data analytics, financial analysis, consulting, or change management
Proactively identify emerging risks across deliverables and processes and drive mitigants through governance, controls and process improvements * Deliver regulatory reporting template requirements for forecasting outputs, manage requirement changes with upstream providers and stakeholders (including CCAR/DFAST/ICAAP), and develop new internal reporting * Demonstrated ability to lead complex deliverables end-to-end, including timelines, dependency management and quality control * High self-motivation with a track record of improving processes, strengthening documentation and controls, and delivering in a fast-paced environment
Proactively identify emerging risks across deliverables and processes and drive mitigants through governance, controls and process improvements * Deliver regulatory reporting template requirements for forecasting outputs, manage requirement changes with upstream providers and stakeholders (including CCAR/DFAST/ICAAP), and develop new internal reporting * Demonstrated ability to lead complex deliverables end-to-end, including timelines, dependency management and quality control * High self-motivation with a track record of improving processes, strengthening documentation and controls, and delivering in a fast-paced environment
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Provides guidance regarding procedural, technical, and operational changes * Handling of account openings, closures, changes of ownerships, incorporations, from a Legal and AML perspective * Handling of seizure orders, maintenance, and controls of pledged accounts
Provides guidance regarding procedural, technical, and operational changes * Handling of account openings, closures, changes of ownerships, incorporations, from a Legal and AML perspective * Handling of seizure orders, maintenance, and controls of pledged accounts
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Technical Lead (m/f/d) Substation Design/Grid Integration, Data Center
Technical Lead (m/f/d) Substation Design/Grid Integration, Data Center
AECOM International Inc.
Frankfurt am Main
Schnelle Bewerbung
Change the World. * Developing specifications or detailed designs for substation control systems, transformers, GIS, and AIS switchgear
Change the World. * Developing specifications or detailed designs for substation control systems, transformers, GIS, and AIS switchgear