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Beliebte Jobs
- Quality Management
- Production Management
- Process Management
- Business Process Management
- Mathematische Optimierung
- Requirements Management
- Quality Systems
- DWH Entwicklung
- Innovation Management
- Consulting Quality Management
- Digital Engineering
- Director of Quality Management
- Project Management IT
- CAPA Management
- IT Testing
- IT-Planer
Standorte
- Frankfurt am Main
- Wiesbaden
- Darmstadt
- Hanau
- Offenbach
- Marburg
- Eschborn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Dreieich
- Alzenau in Unterfranken
- Bad Vilbel
- Taunusstein
- Friedberg, Hessen
- Idstein
- Raunheim
- Bad Soden-Salmünster
- Egelsbach
- Hattersheim
- Sulzbach, Hessen
- Europa
- Westliches Europa
- Süddeutschland
- Westdeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
297 Treffer für Change Control Jobs in Friedberg, Hessen im Umkreis von 30 km
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Elektriker*in für Produktionsanlagen der Pharmazie – all genders-
Elektriker*in für Produktionsanlagen der Pharmazie – all genders-
Sanofi-Aventis Deutschland GmbH
Frankfurt am Main
Prüfung aller aufgetragenen Arbeiten auf die Notwendigkeit einer Änderungserlaubnis (Change Control) aufgrund etwaiger GMP-Relevanz
Prüfung aller aufgetragenen Arbeiten auf die Notwendigkeit einer Änderungserlaubnis (Change Control) aufgrund etwaiger GMP-Relevanz
NEU
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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
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Sie unterstützen im SAP Release Management sowie im damit verbundenen Change Control Management.
Sie unterstützen im SAP Release Management sowie im damit verbundenen Change Control Management.
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Anschreiben nicht erforderlich
Sie steuern und verantworten sämtliche Qualitätssicherungsprozesse, einschließlich Validierung, Abweichungsmanagement, Change Control, externem Lieferantenmanagement sowie der Qualifizierung von Kunden.
Sie steuern und verantworten sämtliche Qualitätssicherungsprozesse, einschließlich Validierung, Abweichungsmanagement, Change Control, externem Lieferantenmanagement sowie der Qualifizierung von Kunden.
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Prüfung aller aufgetragenen Arbeiten auf die Notwendigkeit einer Änderungserlaubnis (Change Control) aufgrund etwaiger GMP-Relevanz
Prüfung aller aufgetragenen Arbeiten auf die Notwendigkeit einer Änderungserlaubnis (Change Control) aufgrund etwaiger GMP-Relevanz
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Steuerung von Änderungsprozessen (Change Control)
Steuerung von Änderungsprozessen (Change Control)
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Bloomwell - Leitung Qualitätssicherung (m/w/d) – Medical Cannabis
Bloomwell - Leitung Qualitätssicherung (m/w/d) – Medical Cannabis
Bloomwell Group GmbH
Office Frankfurt
Teilweise Home-Office
Wächter der Qualität: Du steuerst die Prozesse für Abweichungen (Deviations), Änderungen (Change Control) und CAPAs proaktiv und lösungsorientiert.
Wächter der Qualität: Du steuerst die Prozesse für Abweichungen (Deviations), Änderungen (Change Control) und CAPAs proaktiv und lösungsorientiert.
Noch nichts dabei? Es gibt 290 weitere Jobs, die zu deiner Suche passen könnten
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The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA.
The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA.
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Compliance, Custody & Client Assets, Vice President, Frankfurt
Compliance, Custody & Client Assets, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Analyze regulatory changes and enforcement actions to assess the impact to control and operating functions, and participate in work to ensure the business is able to support applicable rules and requirements - As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams ...
Analyze regulatory changes and enforcement actions to assess the impact to control and operating functions, and participate in work to ensure the business is able to support applicable rules and requirements - As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. Part of the Global Compliance Division, the firmâs CF&O Compliance team is a global team with responsibility for providing compliance coverage to the control, finance and operating teams ...
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - 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 are 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, ...
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 are 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, ...
Risk, Liquidity Risk, Associate, Frankfurt
Risk, Liquidity Risk, Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Teilweise Home-Office
Effective coordination with management, business units, control departments and technology is critical for success. * Analytics: Measurement, analysis, and reporting of risk measures, development of platforms and tools for risk calculation and visualization, and governance of data quality and completeness controls * Ability to work independently, form own judgment/opinions, provide insights and drive change
Effective coordination with management, business units, control departments and technology is critical for success. * Analytics: Measurement, analysis, and reporting of risk measures, development of platforms and tools for risk calculation and visualization, and governance of data quality and completeness controls * Ability to work independently, form own judgment/opinions, provide insights and drive change
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Lead Frontend Engineer – Embedded Application (m/f/d)
Lead Frontend Engineer – Embedded Application (m/f/d)
Secunet Security Networks AG
Berlin, Bonn, Borchen, Dresden, Eschborn, Essen, Hamburg, Hannover, Ilmenau, München, Siegen
Teilweise Home-Office
The systems we shape are used in high-security public-sector environments where control, trust, and long-term operability matter more than speed or hype. * proven experience in organizational transformation or change management
The systems we shape are used in high-security public-sector environments where control, trust, and long-term operability matter more than speed or hype. * proven experience in organizational transformation or change management
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The project: We are looking for Senior Project Controls Manager to work across a vast network of clients in the pharmaceutical space in Germany. Implement and project controls frameworks. Manage cost, schedule, change, risk, and reporting.
The project: We are looking for Senior Project Controls Manager to work across a vast network of clients in the pharmaceutical space in Germany. Implement and project controls frameworks. Manage cost, schedule, change, risk, and reporting.
NEU
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(Junior) Trading Systems & Instrument Data Operations Specialist (w/m/d)
(Junior) Trading Systems & Instrument Data Operations Specialist (w/m/d)
Deutsche Börse Group
Eschborn
Teilweise Home-Office
Im System Control Team unterstützen Sie im Schichtdienst dabei, dass T7 und instrumentbezogene Trading-/Referenzdaten fachlich korrekt, technisch stabil und jederzeit regelkonform umgesetzt sind – im täglichen Betrieb genauso wie bei Changes und Releases. * Sie unterstützen Change-/Projektvorhaben (Tests, Vorbereitung von Go-Lives, Prozessdokumentation) und helfen, Änderungen sauber in den Betrieb zu überführen
Im System Control Team unterstützen Sie im Schichtdienst dabei, dass T7 und instrumentbezogene Trading-/Referenzdaten fachlich korrekt, technisch stabil und jederzeit regelkonform umgesetzt sind – im täglichen Betrieb genauso wie bei Changes und Releases. * Sie unterstützen Change-/Projektvorhaben (Tests, Vorbereitung von Go-Lives, Prozessdokumentation) und helfen, Änderungen sauber in den Betrieb zu überführen
NEU
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Senior Contract Manager (m/f/d) – Hydropower & Water Infrastructure
Senior Contract Manager (m/f/d) – Hydropower & Water Infrastructure
Lahmeyer International GmbH
Bad Vilbel, weltweit
Teilweise Home-Office
You advise and support international teams in all aspects of construction contract management, from team setup to contract administration and change management * You provide assistance in project management for hydropower and water resource planning and implementation, including the control of interdisciplinary engineering teams
You advise and support international teams in all aspects of construction contract management, from team setup to contract administration and change management * You provide assistance in project management for hydropower and water resource planning and implementation, including the control of interdisciplinary engineering teams
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IT Data Center Infrastructure Engineer (m/f/d)
IT Data Center Infrastructure Engineer (m/f/d)
NTT Global Data Centers EMEA GmbH
Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Performing on-site control of construction sites in all relevant phases * Evaluation, coordination, and processing of change requests, including demand management in those areas
Performing on-site control of construction sites in all relevant phases * Evaluation, coordination, and processing of change requests, including demand management in those areas
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Junior Compliance Analyst – AML, Sanctions & KYC (Second Line of Defence) (m/w/d)
Misr Bank-Europe GmbH
Frankfurt am Main
Teilweise Home-Office
In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance * Stay up to date with changes in AML, sanctions and KYC regulatory requirements and share relevant updates within the Compliance team
In addition, the position contributes to the second line of defence oversight of the KYC framework by supporting control activities, remediation efforts and quality assurance reviews. * Oversee periodic reviews of KYC records through sampling, thematic reviews and control activities to ensure ongoing compliance * Stay up to date with changes in AML, sanctions and KYC regulatory requirements and share relevant updates within the Compliance team
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Compliance, EMEA Regional Country Compliance, Senior Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Regulatory Change Management for WpHG related requirements * Ensure appropriate integration of branches into the Compliance program and control plan
As an independent control function and part of the firmâs second line of defense, Compliance assesses the firmâs 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 firmâs responses to regulatory examinations, audits and inquiries. * Oversight of WpHG Compliance controls, incl. the Compliance control plan * Regulatory Change Management for WpHG related requirements * Ensure appropriate integration of branches into the Compliance program and control plan
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Change, Release und Configuration Management * Fundierte Erfahrung in Netzwerktechnik und Transmission Control Protocol (TCP) / Internet Protocol (IP- Sehr gute Kenntnisse in IP-Sec und in Switching und Routing-Protokollen (z.B. Border Gateway Protocol (BGP) und Open Shortest Path First (OSPF))
Change, Release und Configuration Management * Fundierte Erfahrung in Netzwerktechnik und Transmission Control Protocol (TCP) / Internet Protocol (IP- Sehr gute Kenntnisse in IP-Sec und in Switching und Routing-Protokollen (z.B. Border Gateway Protocol (BGP) und Open Shortest Path First (OSPF))
Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations); * Have the ability to effectively handle a fast paced environment and work to tight deadlines; be able to re-prioritise work in response to changes in business needs, without compromising standards;
Support the derivation of control and oversight activities based on the outcome of the risk analysis and conduct of Financial Crimes related control and monitoring activities; * Have excellent interpersonal skills and ability to work effectively with colleagues across the Legal and Compliance Division (in Germany, across the Firm's EMEA offices and in other regions) and other Infrastructure and Control Functions (e.g. Financial Crimes Risk; Operational Risk Department; Operations); * Have the ability to effectively handle a fast paced environment and work to tight deadlines; be able to re-prioritise work in response to changes in business needs, without compromising standards;
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Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16,000 employees. * You provide the guidance of offers for new customers and new programs and are responsible for the preparation of offers in the event of changes to contract content.
Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16,000 employees. * You provide the guidance of offers for new customers and new programs and are responsible for the preparation of offers in the event of changes to contract content.
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Working Student (all genders) in Permanent Accounting Controller at BNP Paribas Corporate and Institutional Banking
Working Student (all genders) in Permanent Accounting Controller at BNP Paribas Corporate and Institutional Banking
BNP Paribas S.A.
Frankfurt am Main
Supporting the in the execution of the Accounting Control Plan and the other Finance generic control plans * Providing support on permanent control topics, ensuring that the group procedures are followed, and control-related evidence are updated, accurate, sufficient and correlated with the scope and the specific of the controls * Contributing to the preparation of the supporting documentation for the FORCC (Finance Operational Risk Control Committee) * Supporting the team in implementing the changes comprised by projects, new tools and systems
Supporting the in the execution of the Accounting Control Plan and the other Finance generic control plans * Providing support on permanent control topics, ensuring that the group procedures are followed, and control-related evidence are updated, accurate, sufficient and correlated with the scope and the specific of the controls * Contributing to the preparation of the supporting documentation for the FORCC (Finance Operational Risk Control Committee) * Supporting the team in implementing the changes comprised by projects, new tools and systems
(Senior) Trading Systems & Instrument Data Operations Specialist (w/m/d)
(Senior) Trading Systems & Instrument Data Operations Specialist (w/m/d)
Deutsche Börse Group
Eschborn
Teilweise Home-Office
Im System Control Team stellen Sie im Schichtdienst sicher, dass T7 und Instrument bezogene Trading-/Referenzdaten fachlich korrekt, technisch stabil und jederzeit regelkonform umgesetzt sind – im täglichen Betrieb genauso wie bei Changes und Releases. * Sie arbeiten in Change-/Projektvorhaben mit (Migrationen, neue Datenprozesse, Tests, Go-Lives) und sorgen dafür, dass Veränderungen stabil im Betrieb ankommen
Im System Control Team stellen Sie im Schichtdienst sicher, dass T7 und Instrument bezogene Trading-/Referenzdaten fachlich korrekt, technisch stabil und jederzeit regelkonform umgesetzt sind – im täglichen Betrieb genauso wie bei Changes und Releases. * Sie arbeiten in Change-/Projektvorhaben mit (Migrationen, neue Datenprozesse, Tests, Go-Lives) und sorgen dafür, dass Veränderungen stabil im Betrieb ankommen
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Testing: Test changes locally and fix issues before raising pull requests. * Version control: Familiar with Git and standard workflows (PRs, code reviews)
Testing: Test changes locally and fix issues before raising pull requests. * Version control: Familiar with Git and standard workflows (PRs, code reviews)
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contribute to the continuous development of banknote production quality control requirements; * support the development and implementation of testing procedures for specific banknote parameters and the assessment of the performance of quality control tools used in banknote production; * experience in or knowledge of environmental impact assessments, EHS systems, waste treatment, industrial manufacturing processes, statistical methods for quality control, or project management and quality assurance principles. You strive to know and anticipate stakeholder needs, and will signal any need for change and propose alternative solutions.
contribute to the continuous development of banknote production quality control requirements; * support the development and implementation of testing procedures for specific banknote parameters and the assessment of the performance of quality control tools used in banknote production; * experience in or knowledge of environmental impact assessments, EHS systems, waste treatment, industrial manufacturing processes, statistical methods for quality control, or project management and quality assurance principles. You strive to know and anticipate stakeholder needs, and will signal any need for change and propose alternative solutions.
Beliebte Jobs
- Quality Management
- Production Management
- Process Management
- Business Process Management
- Mathematische Optimierung
- Requirements Management
- Quality Systems
- DWH Entwicklung
- Innovation Management
- Consulting Quality Management
- Digital Engineering
- Director of Quality Management
- Project Management IT
- CAPA Management
- IT Testing
- IT-Planer
Standorte
- Frankfurt am Main
- Wiesbaden
- Darmstadt
- Hanau
- Offenbach
- Marburg
- Eschborn
- Neu-Isenburg
- Bad Homburg vor der Höhe
- Dreieich
- Alzenau in Unterfranken
- Bad Vilbel
- Taunusstein
- Friedberg, Hessen
- Idstein
- Raunheim
- Bad Soden-Salmünster
- Egelsbach
- Hattersheim
- Sulzbach, Hessen
- Europa
- Westliches Europa
- Süddeutschland
- Westdeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus