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- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Hanau
- Gießen
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Alzenau in Unterfranken
- Dreieich
- Friedberg, Hessen
- Butzbach
- Maintal
- Karben
- Raunheim
- Sulzbach, Hessen
- Lich
- Niederdorfelden
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
296 Treffer für Change Control Jobs in Karben im Umkreis von 30 km
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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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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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Sie übernehmen Verantwortung für Change Controls im CAQ-System, unterstützen Brand Manager bei Änderungen und bringen Ihre Systemexpertise ein. * Als Power User in Master Control laden Sie neue Dokumente hoch und stellen sicher, dass alles aktuell und korrekt ist.
Sie übernehmen Verantwortung für Change Controls im CAQ-System, unterstützen Brand Manager bei Änderungen und bringen Ihre Systemexpertise ein. * Als Power User in Master Control laden Sie neue Dokumente hoch und stellen sicher, dass alles aktuell und korrekt ist.
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Bearbeitung und Unterstützung von Reklamationen, Abweichungen sowie Change Controls in enger Abstimmung mit den Fachabteilungen
Bearbeitung und Unterstützung von Reklamationen, Abweichungen sowie Change Controls in enger Abstimmung mit den Fachabteilungen
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Schnelle Bewerbung
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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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
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Risikoanalyst (m/w/d) Erneuerbare-Energien-Projekte im Bestand (Structured Finance, Gruppe Transaktionsmanagement)
Risikoanalyst (m/w/d) Erneuerbare-Energien-Projekte im Bestand (Structured Finance, Gruppe Transaktionsmanagement)
Deutsche Leasing AG
Bad Homburg v. d. Höhe bei Frankfurt am Main
Teilweise Home-Office
Ansprechperson für Kunden und Konsortialpartner sowie Betreuung und Bearbeitung von Anfragen (z. B. Genehmigung von Ausschüttungen, Prüfung von Change-of-Control-Sachverhalten)
Ansprechperson für Kunden und Konsortialpartner sowie Betreuung und Bearbeitung von Anfragen (z. B. Genehmigung von Ausschüttungen, Prüfung von Change-of-Control-Sachverhalten)
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Private Wealth Management, Suitability Risk, Vice President, Frankfurt
Private Wealth Management, Suitability Risk, 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.
Private Wealth Management, Suitability Risk, Associate, Frankfurt
Private Wealth Management, Suitability Risk, Associate, 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.
Noch nichts dabei? Es gibt 287 weitere Jobs, die zu deiner Suche passen könnten
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Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten. * Verbesserung der Wirtschaftlichkeit von Programmen in der Serienphase, z. B. durch Change Management oder Verbesserung der Vertragskonditionen
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten. * Verbesserung der Wirtschaftlichkeit von Programmen in der Serienphase, z. B. durch Change Management oder Verbesserung der Vertragskonditionen
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Lead and manage Corrective and Preventive Action (CAPA), change management, and compliance activities to continuously improve and maintain the Quality Management System (QMS) as per ISO/IEC 17025. * Define and assess risks and opportunities within laboratory processes, implementing and maintaining effective control measures.
Lead and manage Corrective and Preventive Action (CAPA), change management, and compliance activities to continuously improve and maintain the Quality Management System (QMS) as per ISO/IEC 17025. * Define and assess risks and opportunities within laboratory processes, implementing and maintaining effective control measures.
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Head of Business Development for Fund Connect Europe - VP
Head of Business Development for Fund Connect Europe - VP
State Street Bank International GmbH
Frankfurt
Key responsibilities include performing initial due diligence on service provider, evaluating criticality and risk rating, ensuring sufficient controls are embedded, establishing SLA, KPIs and KRIs, providing on-going oversight mechanism, escalating material contractual breaches and local governance reporting. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
Key responsibilities include performing initial due diligence on service provider, evaluating criticality and risk rating, ensuring sufficient controls are embedded, establishing SLA, KPIs and KRIs, providing on-going oversight mechanism, escalating material contractual breaches and local governance reporting. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
NEU
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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;
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, Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, 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 ...
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 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. * 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 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. * 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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CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Transformation: Coordinate AI efforts within the area by tracking progress, sharing best practices, supporting prototyping and change management, incl. development of an AI Adoption Agent to track usage and benefits
CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Transformation: Coordinate AI efforts within the area by tracking progress, sharing best practices, supporting prototyping and change management, incl. development of an AI Adoption Agent to track usage and benefits
The Financial Risk Management audit team performs audits of the Second Line of Defense to form a view on the effectiveness of controls operating within Firm Risk Management. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This is a Vice President level position within Business Audit, which is responsible inspecting controls in front, middle and back offices. * Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them * Effective change and project management techniques and ability to support teams in adapting new ways of working
The Financial Risk Management audit team performs audits of the Second Line of Defense to form a view on the effectiveness of controls operating within Firm Risk Management. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. This is a Vice President level position within Business Audit, which is responsible inspecting controls in front, middle and back offices. * Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them * Effective change and project management techniques and ability to support teams in adapting new ways of working
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Internship - Implementation of Digital Solutions in Process Industry (m/f/x)
Internship - Implementation of Digital Solutions in Process Industry (m/f/x)
Outotec Deutschland GmbH
Oberursel (Taunus)
Teilweise Home-Office
Join an and make a positive change in the sustainable use of the world's natural resources. You will join a team of in the Metals Refining Products & Customers department dedicated to the implementation of Advanced Process Control (APC) solution for our process technologies. We are the partner for positive change. At Metso, you get to be part of transforming the industry and making a positive change.
Join an and make a positive change in the sustainable use of the world's natural resources. You will join a team of in the Metals Refining Products & Customers department dedicated to the implementation of Advanced Process Control (APC) solution for our process technologies. We are the partner for positive change. At Metso, you get to be part of transforming the industry and making a positive change.
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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.
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Proactive control of changes in the project scope (change management) * Organization and control of efficient project processes as well as interface management between the departments and involved * Responsibility for project cost planning, cost control and economic control * Interface management between , export control and logistics to ensure smooth processes - In addition to competitive benefits and professional development, our people are empowered to use all their potential, creating meaningful change for themselves and our clients. As the needs of the world change, we're ready to respond and guide the way forward with strategic, sustainable, and technological advancements grounded in more than a century of practical application and execution.
Proactive control of changes in the project scope (change management) * Organization and control of efficient project processes as well as interface management between the departments and involved * Responsibility for project cost planning, cost control and economic control * Interface management between , export control and logistics to ensure smooth processes - In addition to competitive benefits and professional development, our people are empowered to use all their potential, creating meaningful change for themselves and our clients. As the needs of the world change, we're ready to respond and guide the way forward with strategic, sustainable, and technological advancements grounded in more than a century of practical application and execution.
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The Central Procurement Division acts as second level of control, developing and implementing the ECB's procedural framework for procurement, which covers procurement governance and rules, guidelines and related procedures, processes and documentation templates. You signal any need for change by explaining it and proposing alternative solutions.
The Central Procurement Division acts as second level of control, developing and implementing the ECB's procedural framework for procurement, which covers procurement governance and rules, guidelines and related procedures, processes and documentation templates. You signal any need for change by explaining it and proposing alternative solutions.
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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
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Schnelle Bewerbung
cosnova GmbH * Sulzbach (Taunus) * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - cosnova? Der Name ist Dir vielleicht noch neu, doch unsere Marken essence und Catrice kennst Du ganz bestimmt: Sie sind in rund 90 Ländern erhältlich und erzielen gemeinsam einen Jahresumsatz von rund 1 Milliarde Euro. Heute zählen wir zu den Top 10 im Bereich der dekorativen Kosmetik und das verdanken wir mehr als 900 engagierten Mitarbeitenden weltweit. Mit Leidenschaft und Kreativität schreiben sie unsere Erfolgsgeschichte jeden Tag weiter. Starte Dein eigenes Kapitel bei uns und bring Deine Ideen in ein Umfeld ein, das von den Werten eines Familienunternehmens getragen wird. Aufgaben, die begeistern. Ein Team, das inspiriert. * Aufbau und Weiterentwicklung eines internen Kontrollsystems durch Aufnahme und Dokumentation bestehender Prozesse und Kontrollmechanismen
cosnova GmbH * Sulzbach (Taunus) * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - cosnova? Der Name ist Dir vielleicht noch neu, doch unsere Marken essence und Catrice kennst Du ganz bestimmt: Sie sind in rund 90 Ländern erhältlich und erzielen gemeinsam einen Jahresumsatz von rund 1 Milliarde Euro. Heute zählen wir zu den Top 10 im Bereich der dekorativen Kosmetik und das verdanken wir mehr als 900 engagierten Mitarbeitenden weltweit. Mit Leidenschaft und Kreativität schreiben sie unsere Erfolgsgeschichte jeden Tag weiter. Starte Dein eigenes Kapitel bei uns und bring Deine Ideen in ein Umfeld ein, das von den Werten eines Familienunternehmens getragen wird. Aufgaben, die begeistern. Ein Team, das inspiriert. * Aufbau und Weiterentwicklung eines internen Kontrollsystems durch Aufnahme und Dokumentation bestehender Prozesse und Kontrollmechanismen
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Werde Trainer:in (m/w/d) für Businesstrainings bei der SYNK GROUP und gestalte die Zukunft von Leadership & Change!
Werde Trainer:in (m/w/d) für Businesstrainings bei der SYNK GROUP und gestalte die Zukunft von Leadership & Change!
SYNK GROUP GmbH & Co. KG
Frankfurt am Main
Die SYNK GROUP begleitet seit 2001 internationale Unternehmen in Leadership-, Change- und Collaboration-Prozessen. * Du führst Online- und Präsenztrainings zu Leadership, Vertrieb und Change durch. * Expertise in mindestens einem Bereich: Change, ESG, Leadership, New Work, Lean-Agile
Die SYNK GROUP begleitet seit 2001 internationale Unternehmen in Leadership-, Change- und Collaboration-Prozessen. * Du führst Online- und Präsenztrainings zu Leadership, Vertrieb und Change durch. * Expertise in mindestens einem Bereich: Change, ESG, Leadership, New Work, Lean-Agile
Beliebte Jobs
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Hanau
- Gießen
- Bad Homburg vor der Höhe
- Eschborn
- Neu-Isenburg
- Alzenau in Unterfranken
- Dreieich
- Friedberg, Hessen
- Butzbach
- Maintal
- Karben
- Raunheim
- Sulzbach, Hessen
- Lich
- Niederdorfelden
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus