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- Frankfurt am Main
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- Bad Kreuznach
- Neu-Isenburg
- Eschborn
- Bad Homburg vor der Höhe
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- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Hanau
- Aschaffenburg
- Bad Kreuznach
- Neu-Isenburg
- Eschborn
- Bad Homburg vor der Höhe
- Dreieich
- Langen, Hessen
- Ingelheim am Rhein
- Maintal
- Friedberg, Hessen
- Hattersheim
- Großostheim
- Egelsbach
- Wehrheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
313 Treffer für Change Control Jobs in Raunheim im Umkreis von 30 km
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Divisional Director - Transition & Transformation (Group Managed Services) w/m/d
Divisional Director - Transition & Transformation (Group Managed Services) w/m/d
Computacenter AG & Co. oHG
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover, Kerpen (Rheinland), Köln, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Computacenter AG & Co. oHG * Berlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover, Kerpen (Rheinland), Köln, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Computacenter ist ein internationales IT-Unternehmen mit einer mehr als 40-jährigen Erfolgsgeschichte. Allein in Deutschland bringen rund 7.000 Menschen die digitale Transformation voran: Sie entwickeln IT-Strategien, implementieren neue Technologien oder managen komplexe Infrastrukturen - für die Mehrheit der DAX-Unternehmen ebenso wie für große öffentliche Auftraggeber. Als unabhängiger Partner aller führenden IT-Hersteller (wie z. B. Microsoft, Apple, IBM, HP, Cisco, Intel) sind wir in allen relevanten Technologiebereichen unterwegs: von Cyber Security, Cloud und Künstlicher Intelligenz über agile Software-Entwicklung bis hin zu ..
Computacenter AG & Co. oHG * Berlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover, Kerpen (Rheinland), Köln, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Computacenter ist ein internationales IT-Unternehmen mit einer mehr als 40-jährigen Erfolgsgeschichte. Allein in Deutschland bringen rund 7.000 Menschen die digitale Transformation voran: Sie entwickeln IT-Strategien, implementieren neue Technologien oder managen komplexe Infrastrukturen - für die Mehrheit der DAX-Unternehmen ebenso wie für große öffentliche Auftraggeber. Als unabhängiger Partner aller führenden IT-Hersteller (wie z. B. Microsoft, Apple, IBM, HP, Cisco, Intel) sind wir in allen relevanten Technologiebereichen unterwegs: von Cyber Security, Cloud und Künstlicher Intelligenz über agile Software-Entwicklung bis hin zu ..
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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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Schnelle Bewerbung
This includes adherence to change control procedures, such as the Engineering Change Request (ECR) process. * Participate in project-related activities such as design reviews, technical training, and change control processes. Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 110 staff members. Furthermore, the role supports the implementation of technical improvements and engineering changes to enhance equipment reliability and process performance. * Support and consult with the corporate engineering team during the planning and implementation of changes.
This includes adherence to change control procedures, such as the Engineering Change Request (ECR) process. * Participate in project-related activities such as design reviews, technical training, and change control processes. Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 110 staff members. Furthermore, the role supports the implementation of technical improvements and engineering changes to enhance equipment reliability and process performance. * Support and consult with the corporate engineering team during the planning and implementation of changes.
Noch nichts dabei? Es gibt 310 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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Project Controls Manager (m/w/d)
Project Controls Manager (m/w/d)
VTU Engineering Deutschland GmbH
Hattersheim a.M., Berlin, Braunschweig, Rheinbach, Neu-Ulm, Penzberg, Burghausen, Hamburg, DD, DO
Teilweise Home-Office
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls" * Claim-/ Changemanagement
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls" * Claim-/ Changemanagement
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Das Deutsche Bank Praktikum (d/m/w) im Bereich Compliance & Controls, Testing & Assurance (CT&A) 2026
Das Deutsche Bank Praktikum (d/m/w) im Bereich Compliance & Controls, Testing & Assurance (CT&A) 2026
Deutsche Bank AG
Frankfurt am Main, Berlin
Compliance Change Management
Compliance Change Management
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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 providi
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 providi
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 w
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 w
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Participate in local industry trade association compliance committees, communicate external environmental changes, and adjust compliance programs as needed. * Process Control: Capability to assess and improve compliance program processes both locally and regionally.
Participate in local industry trade association compliance committees, communicate external environmental changes, and adjust compliance programs as needed. * Process Control: Capability to assess and improve compliance program processes both locally and regionally.
NEU
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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Structured Finance Data Analyst (Securitisation Repository) (m/f/d) – English (C1)
Structured Finance Data Analyst (Securitisation Repository) (m/f/d) – English (C1)
European DataWarehouse GmbH Colosseo
Frankfurt am Main
Teilweise Home-Office
Beyond your daily responsibilities, you will contribute to the continuous improvement of our validation processes and quality controls, helping to raise efficiency and reduce critical findings. You will also have the opportunity to support workshops, projects, and change initiatives, where your ability to translate complex requirements into practical guidance will make a real difference. * Run and improve DQ controls: design, maintain and refine validation rules and QC workflows to raise first-pass acceptance and reduce critical findings. * Deliver projects across process, product or regulatory-change initiatives.
Beyond your daily responsibilities, you will contribute to the continuous improvement of our validation processes and quality controls, helping to raise efficiency and reduce critical findings. You will also have the opportunity to support workshops, projects, and change initiatives, where your ability to translate complex requirements into practical guidance will make a real difference. * Run and improve DQ controls: design, maintain and refine validation rules and QC workflows to raise first-pass acceptance and reduce critical findings. * Deliver projects across process, product or regulatory-change initiatives.
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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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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AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * High degree of ownership, reliability, and solution orientation; comfortability in a dynamic environment and motivation to drive change and innovation.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * High degree of ownership, reliability, and solution orientation; comfortability in a dynamic environment and motivation to drive change and innovation.
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;
(Senior) Projektcontroller (m/w/d) im Anlagenbau
(Senior) Projektcontroller (m/w/d) im Anlagenbau
VTU Engineering Deutschland GmbH
Hattersheim a.M., Berlin, Braunschweig, Rheinbach, Neu-Ulm, Penzberg, Burghausen, Hamburg, Dortmund
Teilweise Home-Office
Fachliche Führungsverantwortung im Projektbereich „Project Controls“ * Claim- / Changemanagement
Fachliche Führungsverantwortung im Projektbereich „Project Controls“ * Claim- / Changemanagement
Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations.
Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank Internship (f/m/x) in Investment Bank: Transformation, Data & Process management, Chief Administrative Office (CAO) for Global Markets (FIC) and Corporate Finance (O&A) 2026
Deutsche Bank AG
Frankfurt am Main
We handle a diverse portfolio, including strategic, regulatory and control improvement projects. As member in our team, you will be addressing IB's concerns and vision by driving change.
We handle a diverse portfolio, including strategic, regulatory and control improvement projects. As member in our team, you will be addressing IB's concerns and vision by driving change.
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Monitoring relevant changes in European laws and regulations to ensure compliance and derive necessary adjustments to the control system - You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines
Monitoring relevant changes in European laws and regulations to ensure compliance and derive necessary adjustments to the control system - You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines
Deutsche Bank Internship (f/m/x) in Technology, Data & Innovation 2026 - Frankfurt
Deutsche Bank Internship (f/m/x) in Technology, Data & Innovation 2026 - Frankfurt
Deutsche Bank AG
Frankfurt am Main
Teilweise Home-Office
We are building a team of visionary technology talent that will ensure that we thrive in this period of unprecedented change for the industry. * Security: you will support in executing the security strategy, identifying and mitigating security risks, or implementing security controls and solutions to keep the bank secure.
We are building a team of visionary technology talent that will ensure that we thrive in this period of unprecedented change for the industry. * Security: you will support in executing the security strategy, identifying and mitigating security risks, or implementing security controls and solutions to keep the bank secure.
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Schnelle Bewerbung
Coordinate and contribute to Software Engineering Tasks (SWETs), Engineering Change Proposals (ECPs), and Technical Notes. * Maintain and update technical documentation, ensuring configuration control and consistency. * Support software and hardware deployment, configuration control, and verification activities. * Practical knowledge of configuration control and IT security. * Familiarity with quality control, calibration, and validation processes.
Coordinate and contribute to Software Engineering Tasks (SWETs), Engineering Change Proposals (ECPs), and Technical Notes. * Maintain and update technical documentation, ensuring configuration control and consistency. * Support software and hardware deployment, configuration control, and verification activities. * Practical knowledge of configuration control and IT security. * Familiarity with quality control, calibration, and validation processes.
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Good understanding of data center administration, network operations, change management practices, and overall security infrastructure, including access and application control, security products, and technologies. * Promote continuous improvement in change management processes while maintaining a strong focus on security. Participate actively in change management meetings.
Good understanding of data center administration, network operations, change management practices, and overall security infrastructure, including access and application control, security products, and technologies. * Promote continuous improvement in change management processes while maintaining a strong focus on security. Participate actively in change management meetings.
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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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exposure to version control software such as Git. You strive to know and anticipate stakeholder needs, and will signal any need for change and propose alternative solutions.
exposure to version control software such as Git. You strive to know and anticipate stakeholder needs, and will signal any need for change and propose alternative solutions.
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Consultant (w/m/d) Change Management & Organisationsentwicklung
Consultant (w/m/d) Change Management & Organisationsentwicklung
Horváth
Berlin, Düsseldorf, Frankfurt, Hamburg, München, Stuttgart
Teilweise Home-Office
Change Management. Im Bereich Change-Management, Kulturentwicklung sowie Change Diagnostik erarbeitest du gemeinsam mit deinem Team maßgeschneiderte Lösungen für und mit unseren Kunden. * Deine Fachexpertise: Du bringst praktische studienbegleitende Erfahrung im Bereich Organisationsentwicklung, Change Management und Human Capital mit.
Change Management. Im Bereich Change-Management, Kulturentwicklung sowie Change Diagnostik erarbeitest du gemeinsam mit deinem Team maßgeschneiderte Lösungen für und mit unseren Kunden. * Deine Fachexpertise: Du bringst praktische studienbegleitende Erfahrung im Bereich Organisationsentwicklung, Change Management und Human Capital mit.
Beliebte Jobs
Standorte
- Frankfurt am Main
- Wiesbaden
- Mainz
- Darmstadt
- Offenbach
- Hanau
- Aschaffenburg
- Bad Kreuznach
- Neu-Isenburg
- Eschborn
- Bad Homburg vor der Höhe
- Dreieich
- Langen, Hessen
- Ingelheim am Rhein
- Maintal
- Friedberg, Hessen
- Hattersheim
- Großostheim
- Egelsbach
- Wehrheim
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus