Schnelle Bewerbung
1
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Vollzeit
21
17 Treffer für Risk Management Lead Jobs in Essen im Umkreis von 30 km
){kind=logo}
The role demands someone who thrives in a dynamic and fast-scaling environment, balancing commercial speed with smart risk management. * Draft, review, and negotiate a wide range of commercial agreements, including SaaS contracts, NDAs, complex partnership agreements and other licensing deals * Partner with sales in pro-actively driving contract negotiations towards commercial success with pragmatic risk management * Lead risk assessments and compliance frameworks relevant to SaaS cybersecurity business, including but not limited to data privacy and IP protection - VMRay is one of Europe's most successful cyber security scale ups with strong international growth and an upper management with technical expertise. We are looking for a seasoned and pragmatic general counsel to lead and scale VMRay's legal and compliance function. * Act as a key legal advisor to the management team
The role demands someone who thrives in a dynamic and fast-scaling environment, balancing commercial speed with smart risk management. * Draft, review, and negotiate a wide range of commercial agreements, including SaaS contracts, NDAs, complex partnership agreements and other licensing deals * Partner with sales in pro-actively driving contract negotiations towards commercial success with pragmatic risk management * Lead risk assessments and compliance frameworks relevant to SaaS cybersecurity business, including but not limited to data privacy and IP protection - VMRay is one of Europe's most successful cyber security scale ups with strong international growth and an upper management with technical expertise. We are looking for a seasoned and pragmatic general counsel to lead and scale VMRay's legal and compliance function. * Act as a key legal advisor to the management team
Noch nichts dabei? Es gibt 16 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
Als Führungspersönlichkeit gehen Sie in den Akquise-Lead, übernehmen von Beginn an Projektverantwortung und Ownership für unser GRC-Beratungsportfolio und werden branchenübergreifend für unsere internationalen Mandanten tätig. * Mehrjährige, umfassende Beratungstätigkeit im Bereich Governance, Risk & Compliance, gerne aus dem Big4-Umfeld * Ausgeprägte fachliche und projektbezogene Expertise in den Bereichen Internes Kontrollsystem, Risikomanagementsystem, Compliance Management System, Tax Compliance Management System, Internes Revisionssystem * Tiefgreifendes End-to-End-Prozessverständnis (inkl. Systemlandschaften), methodische & praktische Expertise, Management Skills
Als Führungspersönlichkeit gehen Sie in den Akquise-Lead, übernehmen von Beginn an Projektverantwortung und Ownership für unser GRC-Beratungsportfolio und werden branchenübergreifend für unsere internationalen Mandanten tätig. * Mehrjährige, umfassende Beratungstätigkeit im Bereich Governance, Risk & Compliance, gerne aus dem Big4-Umfeld * Ausgeprägte fachliche und projektbezogene Expertise in den Bereichen Internes Kontrollsystem, Risikomanagementsystem, Compliance Management System, Tax Compliance Management System, Internes Revisionssystem * Tiefgreifendes End-to-End-Prozessverständnis (inkl. Systemlandschaften), methodische & praktische Expertise, Management Skills
){kind=logo}
Team Lead Corporate Communication (m/f/d)
Team Lead Corporate Communication (m/f/d)
HSBC Continental Europe S.A., Germany
Düsseldorf
Teilweise Home-Office
Being part of HSBC in Düsseldorf, you'll help evolve and grow our business as a Team Lead Corporate Communication (m/f/d). As Team Lead Corporate Communication (m/f/d) you are heading the communications team and ensuring that the German communication strategy is aligned with business plans and global communication priorities. Important is to understand the issues in German banking and the activities managed by the German management team. * Continual assess the operational risks associated with the role and inherent in the business, accounting for changing economic or market conditions, legal and regulatory requirements, operating procedures and practices and the impact of new technology * Good media relations skills, experience in both proactive PR and issues management a distinct plus * Good interpersonal, planning, influencing, negotiation and project management skills ...
Being part of HSBC in Düsseldorf, you'll help evolve and grow our business as a Team Lead Corporate Communication (m/f/d). As Team Lead Corporate Communication (m/f/d) you are heading the communications team and ensuring that the German communication strategy is aligned with business plans and global communication priorities. Important is to understand the issues in German banking and the activities managed by the German management team. * Continual assess the operational risks associated with the role and inherent in the business, accounting for changing economic or market conditions, legal and regulatory requirements, operating procedures and practices and the impact of new technology * Good media relations skills, experience in both proactive PR and issues management a distinct plus * Good interpersonal, planning, influencing, negotiation and project management skills ...
){kind=logo}
Practice Lead Cyber Security (m/w/d)
Practice Lead Cyber Security (m/w/d)
Randstad Digital Germany AG
München, Nürnberg, Düsseldorf, Stuttgart, Frankfurt, Hamburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Als Practice Lead Cyber Security (m/w/d) bist du der unternehmerische Kopf und die technische Speerspitze unserer Cybersecurity Initiative. Führung & Strategie (Practice Management) Du verantwortest die Adaption und Weiterentwicklung unserer Kern-Pillars: GRC (Governance, Risk, Compliance) , SecOps (MDR/SOC) , IAM (Zero Trust) , DevSecOps (Secure by Design) und Audit/Pentesting. Du definierst Qualitätsstandards, förderst eine Kultur der Exzellenz, des Wissensmanagements und der kontinuierlichen Weiterbildung (z.B. in Cloud-native Security , AI-driven Threats ) o Identity & Access Management (IAM): (Schwerpunkt: Zero Trust Architekturen, PAM und moderne Authentifizierung). Du berätst strategisch auf Management-Ebene zu aktuellen Regularien (z.B. NIS2, KRITIS, DORA, TISAX ).
Als Practice Lead Cyber Security (m/w/d) bist du der unternehmerische Kopf und die technische Speerspitze unserer Cybersecurity Initiative. Führung & Strategie (Practice Management) Du verantwortest die Adaption und Weiterentwicklung unserer Kern-Pillars: GRC (Governance, Risk, Compliance) , SecOps (MDR/SOC) , IAM (Zero Trust) , DevSecOps (Secure by Design) und Audit/Pentesting. Du definierst Qualitätsstandards, förderst eine Kultur der Exzellenz, des Wissensmanagements und der kontinuierlichen Weiterbildung (z.B. in Cloud-native Security , AI-driven Threats ) o Identity & Access Management (IAM): (Schwerpunkt: Zero Trust Architekturen, PAM und moderne Authentifizierung). Du berätst strategisch auf Management-Ebene zu aktuellen Regularien (z.B. NIS2, KRITIS, DORA, TISAX ).
){kind=logo}
Analyze global market trends, cost drivers, and supply chain risks to identify opportunities and mitigate risks * Lead global negotiations and establish framework agreements with key suppliers * Monitor and report global commodity performance metrics (e.g. savings, risks, supplier performance) * Bachelor's degree in Business, Supply Chain Management, Engineering, or a related field (Master's preferred) * Minimum 5 years of experience in strategic procurement or commodity management with global exposure * Strong negotiation and contract management skills * Excellent communication and stakeholder management skills
Analyze global market trends, cost drivers, and supply chain risks to identify opportunities and mitigate risks * Lead global negotiations and establish framework agreements with key suppliers * Monitor and report global commodity performance metrics (e.g. savings, risks, supplier performance) * Bachelor's degree in Business, Supply Chain Management, Engineering, or a related field (Master's preferred) * Minimum 5 years of experience in strategic procurement or commodity management with global exposure * Strong negotiation and contract management skills * Excellent communication and stakeholder management skills
){kind=logo}
QMTS team to maintain that there is no risk for our customer and the brand C&A * Lead and provide expert input for new product development under consideration of best practise and - in C&A product and reduce risk of non-compliance * Lead projects as and when required and manage cross-functional collaboration * Advanced knowledge of MS Office Suite, PDM/PLM (Product Data Management/Product Lifecycle Management)
QMTS team to maintain that there is no risk for our customer and the brand C&A * Lead and provide expert input for new product development under consideration of best practise and - in C&A product and reduce risk of non-compliance * Lead projects as and when required and manage cross-functional collaboration * Advanced knowledge of MS Office Suite, PDM/PLM (Product Data Management/Product Lifecycle Management)
){kind=logo}
Conduct risk assessments and develop strategies to mitigate identified risks. * Lead the design and execution of security audits, vulnerability assessments, and penetration tests. * Open feedback culture with structured performance management
Conduct risk assessments and develop strategies to mitigate identified risks. * Lead the design and execution of security audits, vulnerability assessments, and penetration tests. * Open feedback culture with structured performance management
){kind=logo}
Global Sales Director (m/f/d) - Particle Characterisation & Sorption
Global Sales Director (m/f/d) - Particle Characterisation & Sorption
Microtrac Retsch GmbH
Haan bei Düsseldorf
Teilweise Home-Office
Strategy: develop and implement the global sales strategy, identify market trends and potential risks, ensuring sustainable and profitable growth, and report regularly to Segment and Group management * Leadership: lead, coach and upskill our strong global team of sales managers and distribution partners to ensure Microtrac remains the of choice for particle characterisation & sorption solutions. * Ownership: own the complete sales cycle including pipeline management, order intake and margin of all product lines of the Microtrac business. * Cross functional collaboration: act as sparring partner for Product Management and Marketing on portfolio, positioning and go-to-market concepts to translate our technological strengths into commercial success.
Strategy: develop and implement the global sales strategy, identify market trends and potential risks, ensuring sustainable and profitable growth, and report regularly to Segment and Group management * Leadership: lead, coach and upskill our strong global team of sales managers and distribution partners to ensure Microtrac remains the of choice for particle characterisation & sorption solutions. * Ownership: own the complete sales cycle including pipeline management, order intake and margin of all product lines of the Microtrac business. * Cross functional collaboration: act as sparring partner for Product Management and Marketing on portfolio, positioning and go-to-market concepts to translate our technological strengths into commercial success.
){kind=logo}
Product Owner / Scrum Master / Project Lead (m/w/d)
Product Owner / Scrum Master / Project Lead (m/w/d)
Artemeon Management Partner Gmbh
Mettmann
Teilweise Home-Office
Artemeon Management Partner Gmbh - Zum nächstmöglichen Zeitpunkt suchen wir einen Product Owner / Scrum Master / Project Lead (m/w/d)ARTEMEON ist ein unabhängiges Beratungs- und Softwarehaus. Unsere Softwareprodukte bieten intelligente Lösungen für Governance, Risk & Compliance Funktionen. Anforderungen an den Bewerber: Erweiterte Kenntnisse: Projektmanagement- und Entwicklungsmethode Scrum
Artemeon Management Partner Gmbh - Zum nächstmöglichen Zeitpunkt suchen wir einen Product Owner / Scrum Master / Project Lead (m/w/d)ARTEMEON ist ein unabhängiges Beratungs- und Softwarehaus. Unsere Softwareprodukte bieten intelligente Lösungen für Governance, Risk & Compliance Funktionen. Anforderungen an den Bewerber: Erweiterte Kenntnisse: Projektmanagement- und Entwicklungsmethode Scrum
){kind=logo}
Lead QBRs focused on adoption, innovation, risks, and opportunities. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. * Pipeline & opportunity management: Identify and grow opportunities within existing accounts to meet pipeline and revenue targets. * Product success & innovation: Lead GTM for new solutions; engage early with customers; validate use cases; influence roadmap; drive AI initiatives (e.g., BDC, Knowledge Graphs, scalable PoCs, Joule agents). This role is at the intersection of strategy, technology, and relationship management, ensuring customers realize the full value of their SAP investments while positioning the organization for sustained growth.
Lead QBRs focused on adoption, innovation, risks, and opportunities. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. * Pipeline & opportunity management: Identify and grow opportunities within existing accounts to meet pipeline and revenue targets. * Product success & innovation: Lead GTM for new solutions; engage early with customers; validate use cases; influence roadmap; drive AI initiatives (e.g., BDC, Knowledge Graphs, scalable PoCs, Joule agents). This role is at the intersection of strategy, technology, and relationship management, ensuring customers realize the full value of their SAP investments while positioning the organization for sustained growth.
){kind=logo}
This role requires a deep understanding of startup financing, investor relations, and financial management in a high-growth environment. * Lead financing work streams (Series C/bridge/non-dilutive), including valuation logic, diligence readiness, and stakeholder alignment. * Deliver accurate monthly reporting (P&L, BS, CF), management packs, and board-ready materials. * Identify financial, contractual, and operational risks early; propose mitigation plans. * Ensure adequate insurance coverage and risk documentation. Your lead continuously provides feedback and you in dedicated sessions.
This role requires a deep understanding of startup financing, investor relations, and financial management in a high-growth environment. * Lead financing work streams (Series C/bridge/non-dilutive), including valuation logic, diligence readiness, and stakeholder alignment. * Deliver accurate monthly reporting (P&L, BS, CF), management packs, and board-ready materials. * Identify financial, contractual, and operational risks early; propose mitigation plans. * Ensure adequate insurance coverage and risk documentation. Your lead continuously provides feedback and you in dedicated sessions.
Lead cross-functional discussions to align on quality risks, mitigation strategies, and release readiness - About the Role The Quality Engineer will take the lead in defining expected product behavior, designing and maintaining test scenarios, identifying deviations, and driving their resolution in close collaboration with . * Act as a to release management, validating readiness, coordinating defect triage, and influencing go/no-go decisions - Your lead continuously provides feedback and you in dedicated sessions.
Lead cross-functional discussions to align on quality risks, mitigation strategies, and release readiness - About the Role The Quality Engineer will take the lead in defining expected product behavior, designing and maintaining test scenarios, identifying deviations, and driving their resolution in close collaboration with . * Act as a to release management, validating readiness, coordinating defect triage, and influencing go/no-go decisions - Your lead continuously provides feedback and you in dedicated sessions.
){kind=logo}
We're seeking an Applied AI Technical Project Manager to lead AI initiatives. You have prior hands-on experience as a developer in the AI space and can go deep when needed, but your primary value is directing teams, aligning , managing risks, timelines, and budgets, and ensuring high-quality delivery. * Lead technical discovery and solution design for LLM, RAG, Vision, and generative use cases * Communicate status and risks clearly to stakeholders; produce concise docs and demos for decision-making * Experience with web APIs, systems design basics, and networking fundamentals * Strong stakeholder management and communication skills for technical and non-technical audiences * Vendor evaluation and contract management for AI platforms or model providers - You'll collaborate with a young team consisting of programmers, data scientists, students, and management.
We're seeking an Applied AI Technical Project Manager to lead AI initiatives. You have prior hands-on experience as a developer in the AI space and can go deep when needed, but your primary value is directing teams, aligning , managing risks, timelines, and budgets, and ensuring high-quality delivery. * Lead technical discovery and solution design for LLM, RAG, Vision, and generative use cases * Communicate status and risks clearly to stakeholders; produce concise docs and demos for decision-making * Experience with web APIs, systems design basics, and networking fundamentals * Strong stakeholder management and communication skills for technical and non-technical audiences * Vendor evaluation and contract management for AI platforms or model providers - You'll collaborate with a young team consisting of programmers, data scientists, students, and management.
NEU
){kind=logo}
Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes ...
Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes ...
){kind=logo}
Schnelle Bewerbung
FIX, financial broker and exchange APIs (e.g. trade feeds, pricing feeds, order execution) and order/risk management systems - Strong analytical skills (successful participation in Olympiads in Mathematics/Informatics, academic research or a lead technical role in open-source or industry projects)
FIX, financial broker and exchange APIs (e.g. trade feeds, pricing feeds, order execution) and order/risk management systems - Strong analytical skills (successful participation in Olympiads in Mathematics/Informatics, academic research or a lead technical role in open-source or industry projects)
){kind=logo}
Specialist NOS Merchandise Planning (m/f/x)
Specialist NOS Merchandise Planning (m/f/x)
Tommy Hilfiger c/o PVH Brands Germany GmbH
Düsseldorf, Germany
You will create top level management reporting - You will provide detailed analysis to identify potential and risks same as bestsellers and slow movers - Minimum of 2 years working experience in the field of planning, partner management, or related field Lead Yourself. Lead Together. Lead the Way. Whether you lead a team, a project or contribute your own expertise, everyone is a leader at PVH
You will create top level management reporting - You will provide detailed analysis to identify potential and risks same as bestsellers and slow movers - Minimum of 2 years working experience in the field of planning, partner management, or related field Lead Yourself. Lead Together. Lead the Way. Whether you lead a team, a project or contribute your own expertise, everyone is a leader at PVH
){kind=logo}
Sales Manager GPO (Group Purchasing Organizations) / Einkaufsgemeinschaften (w/m/d) Deutschland, remote
Sales Manager GPO (Group Purchasing Organizations) / Einkaufsgemeinschaften (w/m/d) Deutschland, remote
Danaher
Dusseldorf
Contracting & Commercial Excellence: Lead negotiations for framework agreements, tenders, and rebate models—balancing competitive pricing with sustainable profitability and ensuring transparent contract performance tracking. * Market Expansion & Business Development: Identify and drive growth opportunities within GPO-affiliated hospitals by positioning the full IVD portfolio and providing visibility on pipeline opportunities, risks, and market trends. * Fundierte akademische Basis: Abgeschlossenes Studium der Betriebswirtschaft, Volkswirtschaft, des Gesundheitsmanagements oder der Biowissenschaften; ein MBA oder vergleichbarer Abschluss ist von Vorteil. * Souveränes Auftreten & Kommunikation: Ausgeprägte Kommunikations‑ und Präsentationsstärke auf Deutsch und Englisch, gepaart mit der Fähigkeit, auf allen Ebenen – vom operativen Einkauf bis zum Top-Management – überzeugend zu agieren.
Contracting & Commercial Excellence: Lead negotiations for framework agreements, tenders, and rebate models—balancing competitive pricing with sustainable profitability and ensuring transparent contract performance tracking. * Market Expansion & Business Development: Identify and drive growth opportunities within GPO-affiliated hospitals by positioning the full IVD portfolio and providing visibility on pipeline opportunities, risks, and market trends. * Fundierte akademische Basis: Abgeschlossenes Studium der Betriebswirtschaft, Volkswirtschaft, des Gesundheitsmanagements oder der Biowissenschaften; ein MBA oder vergleichbarer Abschluss ist von Vorteil. * Souveränes Auftreten & Kommunikation: Ausgeprägte Kommunikations‑ und Präsentationsstärke auf Deutsch und Englisch, gepaart mit der Fähigkeit, auf allen Ebenen – vom operativen Einkauf bis zum Top-Management – überzeugend zu agieren.
5 passende Jobs liegen außerhalb deiner Region
){kind=logo}
Anschreiben nicht erforderlich
Entwicklung, Implementierung, Steuerung und kontinuierliche Verbesserung entsprechender ISMS (Information Security Management Systems) * Enge Zusammenarbeit mit unseren technischen und organisatorischen Informationssicherheitsteams sowie anderen Querschnittsfunktionen wie z. B. dem Datenschutz oder dem Qualitätsmanagement * Erfahrung im Risikomanagement sowie im Umgang mit entsprechenden Tools zur Risikoerfassung und -bewertung * Gute Kenntnisse im Projektmanagement * Zertifizierungen wie ISO 27001 Lead Implementer/Auditor, CISM, CISSP oder vergleichbar sind von Vorteil
Entwicklung, Implementierung, Steuerung und kontinuierliche Verbesserung entsprechender ISMS (Information Security Management Systems) * Enge Zusammenarbeit mit unseren technischen und organisatorischen Informationssicherheitsteams sowie anderen Querschnittsfunktionen wie z. B. dem Datenschutz oder dem Qualitätsmanagement * Erfahrung im Risikomanagement sowie im Umgang mit entsprechenden Tools zur Risikoerfassung und -bewertung * Gute Kenntnisse im Projektmanagement * Zertifizierungen wie ISO 27001 Lead Implementer/Auditor, CISM, CISSP oder vergleichbar sind von Vorteil
){kind=logo}
Global Commercial Manager Commercial Planning & Business Development (m/f/d)
Global Commercial Manager Commercial Planning & Business Development (m/f/d)
ZWILLING J. A. Henckels AG
Solingen
Teilweise Home-Office
Lead the development of business cases for new initiatives, including market entry strategies, channel expansions and portfolio plays. * Ensure alignment of market-specific plans with global strategy, identifying gaps, risks, and opportunities. Market Intelligence & Performance Management * Lead channel profitability planning and scenario modelling across owned and third-party channels. * High comfort level with financial metrics, forecasting, KPIs, and performance management.
Lead the development of business cases for new initiatives, including market entry strategies, channel expansions and portfolio plays. * Ensure alignment of market-specific plans with global strategy, identifying gaps, risks, and opportunities. Market Intelligence & Performance Management * Lead channel profitability planning and scenario modelling across owned and third-party channels. * High comfort level with financial metrics, forecasting, KPIs, and performance management.
){kind=logo}
Anschreiben nicht erforderlich
Your responsibilities will include contributing to vulnerability and patch management processes, threat modelling (STRIDE) and risk assessments (MITRE ATT&CK), shaping an environment that continuously evolves to counter emerging risks * After analysing and evaluating business requirements, you take decisions and conduct security assessments with a special focus on Identity and access management, ensuring secure role‑based access control, multi‑factor authentication, identity federation and privileged access management * Experience: You bring practical experience in application security architecture (secure SDLC, SAST, DAST, SCA), identity and access management and regulatory compliance (NIS2, CRA, ISO/IEC 27001 Annex A), enabling you to contribute effectively from day one * Nice to have: You ideally bring additional knowledge in threat modelling (STRIDE), MITRE ATT&CK, secure CI/CD integration ...
Your responsibilities will include contributing to vulnerability and patch management processes, threat modelling (STRIDE) and risk assessments (MITRE ATT&CK), shaping an environment that continuously evolves to counter emerging risks * After analysing and evaluating business requirements, you take decisions and conduct security assessments with a special focus on Identity and access management, ensuring secure role‑based access control, multi‑factor authentication, identity federation and privileged access management * Experience: You bring practical experience in application security architecture (secure SDLC, SAST, DAST, SCA), identity and access management and regulatory compliance (NIS2, CRA, ISO/IEC 27001 Annex A), enabling you to contribute effectively from day one * Nice to have: You ideally bring additional knowledge in threat modelling (STRIDE), MITRE ATT&CK, secure CI/CD integration ...
){kind=logo}
Group Leader – Clinical Operational Excellence (m|f|d)
Group Leader – Clinical Operational Excellence (m|f|d)
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
Teilweise Home-Office
Together with your team you will oversee TMF services, trial oversight- and training requirements for clinical studies, including Key Peformance Indicator management, TMF vendor oversight, and proactive risk mitigation. Our lead candidate, a tandem CAR-T cell product, is currently undergoing pivotal clinical trials on a global scale. As Group Leader – Clinical Operational Excellence, you will lead a team of and take ownership of driving operational excellence across our European Clinical Development organization. * You will lead and coordinate clinical operational excellence initiatives including inspection readiness initiatives across Clinical Development EU, ensuring compliance with GCP, SOPs, and regulatory requirements while driving efficiency and high-quality standards. * Next to this together with your team, you will identify and implement process improvements, lead ...
Together with your team you will oversee TMF services, trial oversight- and training requirements for clinical studies, including Key Peformance Indicator management, TMF vendor oversight, and proactive risk mitigation. Our lead candidate, a tandem CAR-T cell product, is currently undergoing pivotal clinical trials on a global scale. As Group Leader – Clinical Operational Excellence, you will lead a team of and take ownership of driving operational excellence across our European Clinical Development organization. * You will lead and coordinate clinical operational excellence initiatives including inspection readiness initiatives across Clinical Development EU, ensuring compliance with GCP, SOPs, and regulatory requirements while driving efficiency and high-quality standards. * Next to this together with your team, you will identify and implement process improvements, lead ...
){kind=logo}
Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Conduct fraud risk assessments, support incident reviews, perform data-driven analysis, and assist in fraud prevention activities * Contribute to strengthening a culture of governance, ethical conduct, and risk awareness across the organization * Strong understanding of COSO, COBIT, J-SOX, and fraud risk principles
Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Conduct fraud risk assessments, support incident reviews, perform data-driven analysis, and assist in fraud prevention activities * Contribute to strengthening a culture of governance, ethical conduct, and risk awareness across the organization * Strong understanding of COSO, COBIT, J-SOX, and fraud risk principles
NEU
Diese Jobs könnten dich auch interessieren
){kind=logo}
Technical Product Lead Finance & Controlling (m/w/d)
Technical Product Lead Finance & Controlling (m/w/d)
Peek & Cloppenburg* B.V. & Co. KG
Düsseldorf
Teilweise Home-Office
Teamführung: Du führst fachlich und disziplinarisch ein Team aus Technical Product Ownern und Product Experts und bringst deine eigene fachliche Finance-Expertise aktiv ein, bei Bedarf auch in der Rolle des Technical Product Owners. Erfahrung als Product Owner, Projektmanager oder in einer IT-nahen Rolle ist ein Plus. * Peek & Cloppenburg* B.V. & Co. KG * Düsseldorf * Feste Anstellung * Homeoffice möglich, Vollzeit - Tradition & Innovation, Fashion & Fakten, Retail Stores & Onlineshops – der Kern unserer Unternehmensgruppe ist geprägt davon, Dinge zusammenzubringen, die gegensätzlich erscheinen. Da ist es nur konsequent, dass wir auch Menschen vereinen, die so vielfältig sind, wie die Styles, die wir verkaufen. Was uns verbindet: eine Hands-on-Mentalität und Gestaltungswille. Erkennst Du Dich wieder? Dann werde Teil unseres Teams. Let's create the future of retail. Together.
Teamführung: Du führst fachlich und disziplinarisch ein Team aus Technical Product Ownern und Product Experts und bringst deine eigene fachliche Finance-Expertise aktiv ein, bei Bedarf auch in der Rolle des Technical Product Owners. Erfahrung als Product Owner, Projektmanager oder in einer IT-nahen Rolle ist ein Plus. * Peek & Cloppenburg* B.V. & Co. KG * Düsseldorf * Feste Anstellung * Homeoffice möglich, Vollzeit - Tradition & Innovation, Fashion & Fakten, Retail Stores & Onlineshops – der Kern unserer Unternehmensgruppe ist geprägt davon, Dinge zusammenzubringen, die gegensätzlich erscheinen. Da ist es nur konsequent, dass wir auch Menschen vereinen, die so vielfältig sind, wie die Styles, die wir verkaufen. Was uns verbindet: eine Hands-on-Mentalität und Gestaltungswille. Erkennst Du Dich wieder? Dann werde Teil unseres Teams. Let's create the future of retail. Together.
){kind=logo}
Zum Aufbau unseres 5G Teams sucht COCUS nach einem erfahrenen und motivierten Business Development Manager - 5G Solutions am Standort Düsseldorf (Hybrides Arbeitsmodell). * COCUS AG * Düsseldorf * Feste Anstellung * Homeoffice möglich, Vollzeit - Bei COCUS dreht sich alles um Menschen! Wir sind stolz darauf, kompetente Dienstleistungen und Produkte anzubieten, die von großartigen Talenten mit der Einstellung und dem Ehrgeiz entwickelt wurden, an innovativen IT-Lösungen zu arbeiten. Wir arbeiten mit weltweit führenden Unternehmen zusammen und sind immer auf der Suche nach den klügsten Köpfen, die Spaß an der Arbeit mit digitalen und Cloud-Lösungen, Datendiensten, Konnektivität und Sicherheit haben. Emotionen sind ein Teil von uns. Wir ermutigen jeden, in unserem kooperativen, informellen, transparenten und offenen Umfeld, in dem jeder zum Erreichen unserer Ziele als Team beitragen kann, ganz er selbst ...
Zum Aufbau unseres 5G Teams sucht COCUS nach einem erfahrenen und motivierten Business Development Manager - 5G Solutions am Standort Düsseldorf (Hybrides Arbeitsmodell). * COCUS AG * Düsseldorf * Feste Anstellung * Homeoffice möglich, Vollzeit - Bei COCUS dreht sich alles um Menschen! Wir sind stolz darauf, kompetente Dienstleistungen und Produkte anzubieten, die von großartigen Talenten mit der Einstellung und dem Ehrgeiz entwickelt wurden, an innovativen IT-Lösungen zu arbeiten. Wir arbeiten mit weltweit führenden Unternehmen zusammen und sind immer auf der Suche nach den klügsten Köpfen, die Spaß an der Arbeit mit digitalen und Cloud-Lösungen, Datendiensten, Konnektivität und Sicherheit haben. Emotionen sind ein Teil von uns. Wir ermutigen jeden, in unserem kooperativen, informellen, transparenten und offenen Umfeld, in dem jeder zum Erreichen unserer Ziele als Team beitragen kann, ganz er selbst ...
){kind=logo}
Anschreiben nicht erforderlich
Du arbeitest an der Schnittstelle von Business Strategy, Go-to-Market Enablement und Organizational Transformation – und übersetzt Ambition in messbare Wirkung. * The Stepstone Group GmbH * Düsseldorf * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Unser Unternehmen - Wir bei The Stepstone Group haben eine klare und sehr wichtige Mission: den richtigen Job für jede*n zu finden. Mit unseren Daten, unserer Plattform und unseren Technologien bringen wir Jobsuchende und Unternehmen weltweit zusammen, um für beide Seiten den „Perfect Match“ zu schaffen. Mit mehr als 20 Marken setzen wir uns in über 30 Ländern für eine faire und vorurteilsfreie Rekrutierung ein. Werde Teil unseres Teams von circa 4.000 Mitarbeiter*innen, gestalte mit uns den Stellenmarkt neu und begleite uns auf unserer Reise zur weltweit führenden Online-Jobplattform. Unsere Vision
Du arbeitest an der Schnittstelle von Business Strategy, Go-to-Market Enablement und Organizational Transformation – und übersetzt Ambition in messbare Wirkung. * The Stepstone Group GmbH * Düsseldorf * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Unser Unternehmen - Wir bei The Stepstone Group haben eine klare und sehr wichtige Mission: den richtigen Job für jede*n zu finden. Mit unseren Daten, unserer Plattform und unseren Technologien bringen wir Jobsuchende und Unternehmen weltweit zusammen, um für beide Seiten den „Perfect Match“ zu schaffen. Mit mehr als 20 Marken setzen wir uns in über 30 Ländern für eine faire und vorurteilsfreie Rekrutierung ein. Werde Teil unseres Teams von circa 4.000 Mitarbeiter*innen, gestalte mit uns den Stellenmarkt neu und begleite uns auf unserer Reise zur weltweit führenden Online-Jobplattform. Unsere Vision