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9 Treffer für Internal Control Jobs in Gießen im Umkreis von 30 km
Noch nichts dabei? Es gibt 9 weitere Jobs, die zu deiner Suche passen könnten
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Field Clinical Specialist - Hessen
Field Clinical Specialist - Hessen
Edwards Lifesciences GmbH
Kassel, Fulda, Gießen, Marburg
Teilweise Home-Office
Schnelle Bewerbung
• Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
• Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
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Own the project budget, perform budget control and report to the functional-unit lead. * Translate Clinical Operations requirements into technical specifications for internal and external IT teams.
Own the project budget, perform budget control and report to the functional-unit lead. * Translate Clinical Operations requirements into technical specifications for internal and external IT teams.
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Steuerung von Änderungsprozessen (Change Control)
Steuerung von Änderungsprozessen (Change Control)
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You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
You operate confidently in an international project environment, play a major role in higher-level IT projects and their implementation (e.g., SAP/R3, S4/HANA) and professionally support your internal customers.
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Electrical Engineer - Forklift Design and Development (m/f/d)
Electrical Engineer - Forklift Design and Development (m/f/d)
Heli Forschungs- und Entwicklungszentrum Europe GmbH
Friedberg (Hessen)
Schnelle Bewerbung
Conducting in-depth studies on drive systems, hydraulic systems, control systems to meet high standards in safety, efficiency, and environmental performance * Collaborating closely with cross-functional teams such as manufacturing, testing, quality control, procurement, and marketing to ensure manufacturability and sustainability of design solutions * At least 5 years of design and R&D experience in electric forklifts , with in-depth knowledge and practical experience in related fields such as forklift electric drive, electrical control system, hydraulic control, battery technology, etc.
Conducting in-depth studies on drive systems, hydraulic systems, control systems to meet high standards in safety, efficiency, and environmental performance * Collaborating closely with cross-functional teams such as manufacturing, testing, quality control, procurement, and marketing to ensure manufacturability and sustainability of design solutions * At least 5 years of design and R&D experience in electric forklifts , with in-depth knowledge and practical experience in related fields such as forklift electric drive, electrical control system, hydraulic control, battery technology, etc.
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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)
Mechanical Engineer - Forklift Design & Development (m/f/d)
Mechanical Engineer - Forklift Design & Development (m/f/d)
Heli Forschungs- und Entwicklungszentrum Europe GmbH
Friedberg (Hessen)
Schnelle Bewerbung
Conducting in-depth studies on drive systems, hydraulic systems, control systems, and structural design to meet regulations and standard requirements in safety, efficiency, and environmental performance, and reflect them in the product design process. * Collaborating closely with cross-functional teams such as manufacturing, testing, quality control, procurement, and marketing to ensure manufacturability and sustainability of design solutions
Conducting in-depth studies on drive systems, hydraulic systems, control systems, and structural design to meet regulations and standard requirements in safety, efficiency, and environmental performance, and reflect them in the product design process. * Collaborating closely with cross-functional teams such as manufacturing, testing, quality control, procurement, and marketing to ensure manufacturability and sustainability of design solutions
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Schnelle Bewerbung
Mitarbeit bei Risikoanalysen, CAPA‑Prozessen und Change‑Control‑Verfahren
Mitarbeit bei Risikoanalysen, CAPA‑Prozessen und Change‑Control‑Verfahren
194 passende Jobs liegen außerhalb deiner Region
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Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control
Werkstudent (m/w/d) - COO Private Wealth Management - Risk & Internal Control
ODDO BHF SE
Frankfurt am Main
ODDO BHF SE * Frankfurt am Main * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Über ODDO BHF - Die ODDO BHF SE zählt zu den führenden Adressen der unabhängigen Privatbanken Deutschlands. Unsere Kunden sind sehr vermögende Privatanleger, vorwiegend mittelständische Unternehmen sowie institutionelle Investoren. Wir haben uns der professionellen und individuellen Beratung verschrieben. An unsere Mitarbeiter stellen wir die hohe Anforderung, dass sie mit ihrem Arbeitsbeitrag und ihrer Persönlichkeit dieser Maxime entsprechen. Unser Anspruch – Ihre Herausforderung * Aktive Einbindung in der Umsetzung von gruppenweiten Projekten im Bereich Regulatorik, vor allem für MiFID Ⅱ * Unterstützung bei der Optimierung, Organisation und Eingliederung von Prozessen im Geschäftsbereich Private Wealth Management, in enger Kooperation mit den
ODDO BHF SE * Frankfurt am Main * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Über ODDO BHF - Die ODDO BHF SE zählt zu den führenden Adressen der unabhängigen Privatbanken Deutschlands. Unsere Kunden sind sehr vermögende Privatanleger, vorwiegend mittelständische Unternehmen sowie institutionelle Investoren. Wir haben uns der professionellen und individuellen Beratung verschrieben. An unsere Mitarbeiter stellen wir die hohe Anforderung, dass sie mit ihrem Arbeitsbeitrag und ihrer Persönlichkeit dieser Maxime entsprechen. Unser Anspruch – Ihre Herausforderung * Aktive Einbindung in der Umsetzung von gruppenweiten Projekten im Bereich Regulatorik, vor allem für MiFID Ⅱ * Unterstützung bei der Optimierung, Organisation und Eingliederung von Prozessen im Geschäftsbereich Private Wealth Management, in enger Kooperation mit den
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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. We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. 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. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm.
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. We're seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. 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. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm.
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Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We're looking for detail-oriented team players who have an interest in financial ...
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We're looking for detail-oriented team players who have an interest in financial ...
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Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment
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Takko Fashion GmbH * Bad Homburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Aus Westfalen in die Welt - mit rund 18.000 Kolleginnen und Kollegen und fast 2.000 Stores in 17 Ländern sind wir einer der größten Fashion Discounter in Europa. Unsere internationalen Geschäfte steuern wir aus unserer Zentrale im westfälischen Telgte bei Münster. Takko Fashion steht für aktuelle Trends sowie gute Qualität aus sozial verantwortungsbewusster Produktion – und das zu einem erschwinglichen Preis. Durch unsere strategische Ausrichtung als Smart Fashion Discounter bauen wir unsere Position in Europa nachhaltig aus und setzen weiter auf Wachstum. Bewirb Dich und wachs mit uns! * Planung und Umsetzung von Maßnahmen und Projekten zur kontinuierlichen Qualitätsverbesserung unserer Produkte unter Berücksichtigung gesetzlicher, technischer und marktbezogener Anforderungen.
Takko Fashion GmbH * Bad Homburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Aus Westfalen in die Welt - mit rund 18.000 Kolleginnen und Kollegen und fast 2.000 Stores in 17 Ländern sind wir einer der größten Fashion Discounter in Europa. Unsere internationalen Geschäfte steuern wir aus unserer Zentrale im westfälischen Telgte bei Münster. Takko Fashion steht für aktuelle Trends sowie gute Qualität aus sozial verantwortungsbewusster Produktion – und das zu einem erschwinglichen Preis. Durch unsere strategische Ausrichtung als Smart Fashion Discounter bauen wir unsere Position in Europa nachhaltig aus und setzen weiter auf Wachstum. Bewirb Dich und wachs mit uns! * Planung und Umsetzung von Maßnahmen und Projekten zur kontinuierlichen Qualitätsverbesserung unserer Produkte unter Berücksichtigung gesetzlicher, technischer und marktbezogener Anforderungen.
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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
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 and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - 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; ...
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 and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - 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; ...
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
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 managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the ...
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 managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the ...
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MLRO Germany / Deputy SSBI Group MLRO m/f/d, Vice President
MLRO Germany / Deputy SSBI Group MLRO m/f/d, Vice President
State Street Bank International GmbH
München, Frankfurt
Teilweise Home-Office
Becoming part of the Financial Crimes Compliance (FCC) team of State Street Bank International GmbH (SSBI) you will drive and shape the future of the firm's policies, procedures, systems and controls to prevent and detect financial crimes. As MLRO for SSBI Germany and Deputy Group MLRO you will be accountable for overseeing the implementation and maintenance of effective global and local policies, procedures, systems and controls in accordance with the global and local laws, regulation and guidance to enable SSBI to identify, assess, monitor and manage money laundering and other financial crimes risks. * Provide advice and challenge to first line of defense in their creation, maintenance and development of effective systems, controls, policies, procedures and training in order that SSBI complies with Financial Crimes related regulatory and legal requirements
Becoming part of the Financial Crimes Compliance (FCC) team of State Street Bank International GmbH (SSBI) you will drive and shape the future of the firm's policies, procedures, systems and controls to prevent and detect financial crimes. As MLRO for SSBI Germany and Deputy Group MLRO you will be accountable for overseeing the implementation and maintenance of effective global and local policies, procedures, systems and controls in accordance with the global and local laws, regulation and guidance to enable SSBI to identify, assess, monitor and manage money laundering and other financial crimes risks. * Provide advice and challenge to first line of defense in their creation, maintenance and development of effective systems, controls, policies, procedures and training in order that SSBI complies with Financial Crimes related regulatory and legal requirements
Manage implementation of initiatives related to new rules, regulatory exam feedbacks or internal framework enhancements, liaising across relevant business, technology, and control functions to prioritize risks, challenge approaches, and drive appropriate risk response - The Regulatory Engagement function manages and oversees regulatory interactions and obligations, key legal entity governance processes e.g. around risk identification, risk strategy and risk appetite, and leads related communication with internal and external parties, including our regulators and senior management. In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, ...
Manage implementation of initiatives related to new rules, regulatory exam feedbacks or internal framework enhancements, liaising across relevant business, technology, and control functions to prioritize risks, challenge approaches, and drive appropriate risk response - The Regulatory Engagement function manages and oversees regulatory interactions and obligations, key legal entity governance processes e.g. around risk identification, risk strategy and risk appetite, and leads related communication with internal and external parties, including our regulators and senior management. In performing its role, we work closely with all areas within the Risk Division, as well as with various groups across the firm including Controllers, Global Banking & Markets, Internal Audit and Technology. Specific to this role, the team partners with the firm's Credit Risk, Market Risk, Finance Risk, ...
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Referent Finanz- und Rechnungswesen / Steuern (m/w/d)
Referent Finanz- und Rechnungswesen / Steuern (m/w/d)
Frankfurter Bankgesellschaft (Deutschland) AG
Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
Frankfurter Bankgesellschaft (Deutschland) AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - Über uns - Die Frankfurter Bankgesellschaft Gruppe ist die Privatbank der Sparkassen-Finanzgruppe und kooperiert mit über 83 Prozent der deutschen Sparkassen. Das Kerngeschäft ist individuelles Wealth Management für vermögende Privatpersonen, Unternehmerinnen und Unternehmer. Zur Frankfurter Bankgesellschaft Gruppe gehören die beiden Vollbanken in Zürich und Frankfurt, ein Multi-Family-Office sowie die Mehrheitsbeteiligung IMAP M&A Consultants AG. Gesteuert wird die Gruppe von einer Holdinggesellschaft mit Sitz in Frankfurt, deren Alleinaktionärin die Helaba (Landesbank Hessen-Thüringen) ist. Die Frankfurter Bankgesellschaft Gruppe gehört zu den leistungs- und wachstumsstärksten Privatbanken am deutschen Markt, ...
Frankfurter Bankgesellschaft (Deutschland) AG * Frankfurt am Main * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - Über uns - Die Frankfurter Bankgesellschaft Gruppe ist die Privatbank der Sparkassen-Finanzgruppe und kooperiert mit über 83 Prozent der deutschen Sparkassen. Das Kerngeschäft ist individuelles Wealth Management für vermögende Privatpersonen, Unternehmerinnen und Unternehmer. Zur Frankfurter Bankgesellschaft Gruppe gehören die beiden Vollbanken in Zürich und Frankfurt, ein Multi-Family-Office sowie die Mehrheitsbeteiligung IMAP M&A Consultants AG. Gesteuert wird die Gruppe von einer Holdinggesellschaft mit Sitz in Frankfurt, deren Alleinaktionärin die Helaba (Landesbank Hessen-Thüringen) ist. Die Frankfurter Bankgesellschaft Gruppe gehört zu den leistungs- und wachstumsstärksten Privatbanken am deutschen Markt, ...
Bauingenieur Projektleitung - Vogelabwehr / Artenschutz (m/w/d)
Bauingenieur Projektleitung - Vogelabwehr / Artenschutz (m/w/d)
TONI Bird Control Solutions GmbH & Co. KG
Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
TONI Bird Control Solutions GmbH & Co. KG - Über TONI Bird Control Solutions GmbH & Co. KG
TONI Bird Control Solutions GmbH & Co. KG - Über TONI Bird Control Solutions GmbH & Co. KG
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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
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. * Work with and to ensure understanding of regulatory and internal requirements, and facilitate new business in a controlled environment
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Associate – Forensic Investigation & Prevention (all genders)
Associate – Forensic Investigation & Prevention (all genders)
Forvis Mazars GmbH & Co. KG
Frankfurt am Main, Köln, München
Teilweise Home-Office
Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
Zusätzliche theoretische Kenntnisse durch eine Zertifizierung als Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) oder Certified Compliance Professional (CCP) sind wünschenswert
Help ensuring to respective regulatory assessments from internal and external * Support regulatory interactions and submissions, as well as internal and external audit requests * Good understanding of Information Security controls, along with preferred and alternative implementations
Help ensuring to respective regulatory assessments from internal and external * Support regulatory interactions and submissions, as well as internal and external audit requests * Good understanding of Information Security controls, along with preferred and alternative implementations