Überblick über die Statistik des Gehaltsniveaus für "Regulatory And Compliance Risk Auditor in Deutschland"

Speculative application  Skills: Acne, Actinic Keratosis, Acute Myelogenous Leukemia (AML), AIDS, Allergic Rhinitis, Allergy, Alzheimer's, Anaesthetics, Antibiotics, Anti-infectives, Anxiety, arrhythmia, Asthma, Autoimmune diseases, Autoimmune Disorder, Bacterial Vaginosis, Breast Cancer, Cardiology, Cardiovascular, chemotherapy, Chronic Lymphocytic Leukaemia, Chronic Myeloid Leukemia, Chronic Obstructive Pulmonary Disease, Clinical Pathology, CLL, Congestive Heart Failure, COPD, Cosmetics, Cystic Fibrosis, Dementia, Dentistry, Depression, Dermatology, Diabetes, Diagnostics, Dietetics, Endocrine, Endocrinology, Epilepsy, Family Medicine, Fibromyalgia, Gastroenterology, gastrointestinal, Genetic Diseases, GI, Glioblastoma Multiforme (GBM), Gynaecologic, Gynaecology, Gynecology, Haematology, Haemophilia, Heart Disease, Hematology, Hemopure Anemia, Hepatitis, Hepatology, HIV, Hodgkin's disease, Hypertension, IBD, Immunogenicity, Immunopharmacology, Infections, Infectious Diseases, Influenza, Internal Medicine, Joint Replacement, Lymphoma, Mantle Cell Lymphoma, Melanoma, Menopause, Metabolic, Migraine, Multiple Sclerosis, Musculoskeletal, Myelodysplastic Syndrome, Neonatology, Nephrology, Neurodegenerative disorders, Neurology, Neuroscience, NEUROSURGERY, non small cell lung cancer, Non-Hodgkin Lymphoma, nutraceuticals, Nutrition, OA, Obstetrics, Oncology, Ophthalmology, Oral Health, Orphan Diseases, Orphan drug, Orthobiologic Bone graft, Orthopedic Surgery, Orthopedics, Osteoarthritis, Otitis Externa, Otolaryngology, Ovarian Cancer, Paediatric, Pain, Painful Diabetic Neuropathy, Parkinson’s Disease, Physiology, Podiatry, Post-Menopausal Osteoporosis, Primary Immune Deficiency, Primary Sjogren’s Syndrome, Prostate cancer, Prostatic hyperplasia, Psychiatry, Psychology, Pulmonary, Pulmonology, RA, Rare Disease, Respiratory, retinopathy, Rheumatoid Arthritis, Rheumatology, Rhinitis, Rosacea, Schizophrenia, Seasonal Allergic Rhinitis, Severe Hemophilia, Skin Melanoma, Sleep Disorder, Sleep Medicine, Small Lymphocytic Lymphoma, Small Molecule, Smoking Cessation, Solid Tumors, surgery, Systemic Lupus Erythematosus, Systemic Sclerosis, Tissue Ablation, Transplant, Trauma, Traumatology, Type 2 Diabetes Mellitus, Urology, Vaccine, Vaccines, Vascular Diseases, Weight Loss, Women’s Health, Administrative Assistant, Agile Project Manager, Artwork Coordinator, Associate Director Clinical Operations, Associate Project Manager, Auditor, Biomedical Engineer, Biometrics Manager, Biosample Operations Manager, Biostatistician, Biostatistics Associate Director, Brand Team Lead, Business Administration Associate, Business Administration Manager, Business Analyst, Business Development Associate, Business Development Director, Business Development Manager, CEO, Change Manager, Chemical Project Manager, Chemist, Chemistry, Manufacturing & Control Lead (CMC), Chief Financial Officer, Chief Operating Officer, Chief Technical Officer, Clinical Data Associate, Clinical Data Manager, Clinical Data Specialist, Clinical Development Manager, Clinical Engineer, Clinical Lead, Clinical Operations Director, Clinical Operations Manager, Clinical Pharmacologist, Clinical Programmer, Clinical Project Manager, Clinical Research Associate, Clinical Research Director, Clinical Research Manager, Clinical Research Physician, Clinical Research Specialist, Clinical Study Coordinator, Clinical Study Manager, Clinical Supply Coordinator, Clinical Supply Manager, Clinical Trial Assistant, Clinical Trial Educator, Clinical Trial Manager, Clinical Trial Specialist, CMC Manager, Commercial Manager, Communication Manager, Compliance Associate, Compliance Manager, Computer System Validation Specialist, Contract Associate, Contracts Manager, Country Manager, Customer Service Associate, Data Analyst, Data Analytics Assistant, Data Engineer, Data Management Associate Director, Data Management, Manager, Database Programmer_Designer, Demand Planner, Demand Manager, Developer, Diagnostic Specialist, Director of Contracts & Licensing, Dispensary Assistant, Document Specialist, Drug Safety Associate, Drug Safety Director, Drug Safety Manager, Early Access Project Manager, EHS associate, Electronic Data Capture Manager, Electrophysiologist, Employer Engagement Manager, Engineer (out of industry), Epidemiologist, Exploratory Project Manager, Feasibility Manager, Freelance, FSP Clinical Manager, Global Clinical Data Manager, Graduate, Head of Clinical Data Management, Head of Clinical Operations, Head of Risk Management, Health Economist, Health Information Associate, Healthcare Compliance Manager, HR Associate, HR Manager, Imaging Operations Lead, Inhouse Clinical Research Associate, Intern, Investigator, IT Project Manager, Junior Clinical Data Manager, Junior Clinical Research Associate, Junior Pharmacovigilance officer, Junior SAS Programmer, KOL, Laboratory Assistant, Laboratory Manager, Legal Advisor, Licensing Coordinator, Logistics Associate, Logistics Manager, Logistics Supervisor, Manufacturing Manager, Manuscript Editor, Market Access Manager, Market Access Specialist, Market Insights Specialist, Market Research Associate, Marketing Associate, Material Coordinator, Medical Advisor, Medical Assistant, Medical Devices Project Manager, Medical Director, Medical Information Assistant, Medical Information Associate, Medical Information Manager, Medical Manager, Medical Monitor, medical publisher, Medical Representative, Medical Research Associate, Medical Reviewer, Medical Science Liaison, Medical Technologist, Medical Writer, Medico-economic affairs, Meeting Coordinator, MHRA Pharmacovigilance Inspector, Microbiologist, Occupational Therapist, Office Manager, Ophthalmologist, Packaging Associate, Packaging Coordinator, Patient Recruitment Coordinator, Payroll Specialist, Pharmaceutical Physician, Pharmacist, Pharmacokineticist, Pharmacology Director, Pharmacovigilance Manager, Pharmacovigilance Officer, Physiotherapist, Planning analyst, Policy Officer, Post Doctoral Researcher, Preclinical Project Manager, Principal Biostatistician, Principal Scientist, Privacy Officer, Product manager, Production Manager, Production Specialist, Program Development Manager, Programmer Analyst, Programming Associate Director, Project Assistant, Project Manager (other industry), Proposal Developer, Psychiatrist, Psychologist, Publications Manager, QPPV, Qualified Person, Quality Assurance Assistant, Quality Assurance Complaint Specialist, Quality Assurance Director, Quality Assurance Manager, Quality Assurance Specialist, Quality Control Associate, Quality Control Manager, Quality Control Specialist, Quality Engineer, Quality Manager, Quality Specialist, R&D Manager, R&D Project Manager, Record Specialist, Recruitment & Screening Co-ordinator, Registration Specialist, Regulatory Affairs Administrator, Regulatory Affairs Associate, Regulatory Affairs Director, Regulatory Affairs Manager, Regulatory Affairs VP, Regulatory Documentation Scientist, Regulatory Information Specialist, Regulatory labelling specialist, Regulatory Program Manager, Regulatory Site Activation Manager, Remote Site Monitor, Senior, Research Coordinator, Research Funding Manager, Research Team Manager, Resources Manager, Respiratory Physiotherapist, Sales Manager, Sales Rep, Sample Manager, SAS Programmer, Scientific Advisor, Scientific Affairs Associate, Scientist, Senior Associate Supply Chain (GMP), Senior Biostatistician, Senior Clinical Lead, Senior Clinical Research Associate, Senior Clinical Supply Chain Associate, Senior Clinical Team Manager, Senior Clinical Trial Manager, Senior Epidemiologist, Senior Medical Affairs Officer, Senior Nutrition Scientist, Senior Regulatory Affairs Manager, Senior Scientist, Site Engagement Manager, Site Visit Report Reviewer, SOFTWARE DEVELOPER, Software Engineer, Start Up Director, Start-up Manager, Start-Up Specialist, Strategy Lead, Study Authorisation Associate, Study Delivery Operational Specialist, Submissions Manager, Supply Chain Coordinator, Supply Chain Manager, Supply Chain Planner, Surgical Technician, Systems Administrator, Technical Project Leader, Technical Services Specialist, Training Associate, Training Manager, Translator, Validation Engineer, Vendor Manager, Veterinary Nurse, Warehouse Associate, Warehousing & Distribution Leader, BSc, CQA, GMC, MBA, MBChB, MD, MPhil, MRCPsych, MSc, No CRA Certificate, PGDip, Ph.D Statistics, Pharm D, PhD, PRINCE2, Registered Nurse, SAP, Six Sigma, SolTRAQs, Veterinary, 3PL, ADaM, Administration, Adverse Event management, Advocacy plans, Agile, AKTA, Analytical SEC, Animal Health, APICS, Applicant Tracking System Management, APS, ARISg, auditing, Batch release, Batch Review, BHV, Bioequivalence, Bioinformatics, Biologic, Biomarkers, biometrics, Biosamples, Biosimilars, Biostatistics, Biotech, Black Belt, Business Development, C++, Candidate Attraction, CAPA, CDISC, Cell Biology, Cell stem-based therapy, CER, Chemstations, Client communication, Clinical, Clinical Affairs, Clinical Data Management, Clinical Programming, Clinical Research Organisation, Clinical Trial Applications, clinical trials, close out visits, CMC, CMO, Commercialisation, Compassionate Use, Competent Authorities, Computer Systems Validation, Contract, CPIM, CRF Design, CRO, CSR, Data Analysis, data entry, Data Science, Data Warehouse, database design, Datalabs, DHPC, Distribution, Distribution Planning, DMC, Document Management, Downstream, Drug destruction, Drug Development, Drug Safety, DSUR, E2E, Early Access, Early Phase, EC Submissions, ECG, eCRF, EDC, electronic data capture, ELISA, Epidemiology, ePRO, ERP, eTMF, e-TMF, EU Legislation, Eudravigilance, European Federation of Pharmaceutical Industries, Export Management, FDA Audits, Feasibility, Finance, Forecast, FPLC, GCP, GDP, Gene Therapy, Global, Global Regulatory Affairs, GLP, GMP, Government Affairs, GS1 standards, Health Economics, Healthcare, Healthcare Compliance, Healthy Volunteers, Home-based, HPLC, IATA, ICF, ICH-GCP, Imaging, Immunology, IMP, IMPACT, IMPD, Import Management, IND, InForm, Informatics, International, Interviewing, Inventory Management, Investigator Payments, in-vitro, in-vivo, IRB Submissions, IRT, ISO 13485, ISO 13485:2003, ISO 14971, ISO 9001, ISO13485, IVRS, Java, Lab, Labelling, Laboratory, LEAN, Line Management, Logistics, MA-CC, Manufacturing, MAPP, Market Access, Market Insights, Market Intelligence, Market Research, Marketing, Marketing authorizations, Materiovigilance, MedDRA, Medical Affairs, Medical Communication, Medical Devices, Medical Information, Medical Writing, Medidata Rave, Monitoring, Monitoring Visit, MS Office, MS Project, My Trials, NMR, Office-based, Oracle, Outcomes Research, Outsourcing, Packaging, Paediatrics, Patient Outcomes, Permanent, PET scans, Pharma, Pharmaceutical, Pharmacodynamics, Pharmacoeconomics, Pharmacoepidemiology, Pharmacokinetic, Pharmacokinetics, Pharmacology, Pharmacovigilance, Pharmacy, Phase I, pipetting, PMP, Policy, Post Marketing, Postdoctoral research, Post-marketing, Preclinical, Pricing & Reimbursement, Pricing and Reimbursement, PROC, Process Excellence, Procurement, Product Management, Project Leadership, Project Management, PromoMats, Protein Characterisation, protocol development, Protocol writing, PSURs, Public Affairs, publishing, Purchasing, QP, Qualification Visit, Quality Assurance, Quality Control, Quality Management, Quality Management System, Radiology, Randomisation, Randomization, Rave, Reactovigilance, Real World Evidence, Recruitment, Regional Monitoring, Regulatory, Regulatory Operations, Regulatory submissions, Regulatory Systems Management, remote monitoring, RFI, Risk Management, risk-based monitoring, RMA, RMP, SAE, SAE reporting, Sales Inventory, Sample size estimation, Samples, SAS, Scrum, SDS-PAGE, SDTM, Serialisation, Shipments, shipping, Simoa, Site contracts, Site Engagement, site payments, SOX, SPC- CCDS, Spectroscopy, S-Plus, SPSS, SQL, Start-up activities, statistical analysis, Statistics, Study Management, Study Medication Labelling, Sunshine Act, Supplier Qualification, Supply Chain Distribution, Supply Chain Management, Supply Chain Planning, Supply Planning, SUSAR, SUSARs, TMF, Toxicogenomics, Toxicology, Trackwise, Training, Transport Management, Unicorn Purification System, UPLC, Upstream, UV-Vis Spectroscopy, validation, Veeva, Vendor Management, Venipuncture, VISIO, Western Blot, ZINC, Bratislava, Slovakia, Afrikaans, Argentinian, Armenian, Belgian, Bosnian, Bulgarian, Cambodia, Cantonese, Catalonian, Chinese, Croatian, Czech, Danish, Dutch, English, Flemish, French, Greek, Gujarati, Hebrew, Hungarian, Italian, Japanese, Korean, Latvian, Lithuanian, Luxembourgish, Macedonian, Malayalam, Mandarin, Montenegrin, Norwegian, Persian, Punjabi, Romanian, Russian, Serbian, Slovak, Slovene, Slovenian, Spanish, Swedish, Thai, Turkish, UkrainianLocation: GloballyShare: 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YOUR IMPACT We’re looking for a professional individual who wants to apply their financial market knowledge and further develop their understanding of a growing sector of the financial markets at the heart of regulatory reform. With the continued high rate of change in the regulatory reporting space, Regulatory Operations professionals have the platform to significantly impact their environment and the wider business. Our team is seeking a professional who is looking to collaborate with multiple stakeholders to improve the firm's compliance rates across various obligations. OUR IMPACT Operations division is a dynamic, multi-faceted organization that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We are a globally located team that exists to ensure that the firm fulfills a wide range of non-financial regulatory reporting obligations. Our team of critical thinkers partners with groups in all areas of the firm to perform financial analytics and reporting as well as data analytics and engineering. Our division also provides critical operations design and handles capital markets operations to ensure business flows smoothly across our global offices. From day one, team members play a vital role in upholding the three Operations principles of client focus, process innovation and risk management. Regulatory Operations team is responsible for reporting to external stakeholders in the EMEA region, including the reporting and monitoring of trade, transaction and position information across a wide range of traded financial products and business lines. The characteristics of the team have to marry the firm’s culture of teamwork and diligence with the nature of regulatory obligations: ever changing with a need for precision and fast turnaround. HOW YOU WILL FULFILL YOUR POTENTIAL Develop expert knowledge in Regulatory requirements, processes and systems across global jurisdictions Investigate, remediate and provide supervisory guidance on issues with regulatory reports and develop control improvements including automation of manual processes Provide oversight of the impact assessments done on these reports for new markets, new products, business reorganizations, system changes and new/changed regulations Define and provide supervisory oversight for comprehensive project documentation in support of strategic initiatives and change management including: business/functional requirement documents, process flow diagrams and comprehensive data analysis Produce test scripts and co-ordinate / participate in testing activities with Operations and Technology Act as a risk manager for the firm through ongoing assessment and awareness of the regulatory environment and the firm’s adherence to its reporting obligations Actively participate in industry forums and working groups and partner with Federation group to drive industry discussions Work collaboratively across multiple business lines and stakeholder groups, such as Legal, Compliance, Technology and various Business Units in strategic initiatives and issue resolution across the global Regulatory Operations department Develop strong working relationships externally with Regulators, self-regulated bodies and vendors, to support various reporting functions SKILLS & EXPERIENCE WE ARE LOOKING FOR Strong analytical skills with an ability to understand complex workflows paired with meticulous attention to detail, Strong communication skills to clearly articulate issues and ideas and provide timely escalation – able to present with impact and influence, confidence to interact with auditors and regulators, Good interpersonal skills to build strong relationships with key stakeholders within and outside of Operations, Good influencing skills to work with the Operations team in challenging the status quo and continuously enhancing the control environment required, Self-motivated and proactive team player, who takes ownership and accountability of projects, has hands-on approach and strong organizational skills as well as the ability to effectively manage competing priorities within deadlines, Flexible and able to work well under pressure in a team environment, Proficiency in Microsoft Office applications, Active interest in understanding and learning about the global financial markets. PREFERRED QUALIFICATIONS Experience in an Operations Control Environment, Working knowledge about financial markets, regulatory landscape and associated processes, including the lifecycle of a trade and money markets transactions, Experience with regulatory reporting, in particular Money Markets Statistics Reporting or similar MiFid II reporting obligations, and interaction with regulators / auditors, Working experience and Interest in data analysis, process automation, big data or technical process efficiencies / BI tools Working knowledge of project management and business analysis, German language proficiency ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Standort Goldman Sachs, Frankfurt

Risk and Internal Control Officer (w/m/d) About the Role Location Germany Bayern Erlangen Country/Region: Romania Country/Region: Germany State/Province/County: Land Berlin City: Berlin Company Siemens Energy Global GmbH & Co. KG Organization SE CFO Business Unit Transformation of Industry Full / Part time Either Experience Level Mid-level Professional A Snapshot of Your Day Supporting the local management to identify and manage business risks effectively, by coordinating Risk & Internal Control (RIC) measures and assessments on a ARE level.Within the TI SES controlling team you are participating in the ramp up of Siemens Energy’s Electrolyzer business for green hydrogen. You are contributing to the financial transparency and ensure that the organization is following the necessary regulatory requirements. How You’ll Make an Impact Analyze Control Requirements and their applicability in the involved organizational units: identification of process owners, verification of documentation requirements, monitoring of controls implementation Provide training and support to process owners, RIC Representatives in the Region/Business and Independent Assessors to manage the Internal controls process: coordinate workshops, perform quality checks etc. Supervise and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible. Perform quality and validation checks Support RIC best practice sharing and projects to increase efficiency in the country / hub / globally Timely alignment with Risc and Internal Controls teams (tool access, process, responsibilities, etc.) Account scoping – Check existing balance sheet items vs. control objectives Comparison of control objectives with existing direct and self-assessments - completeness check Preparation of an overall test-plan – assignment of IMB-specific direct assessments to assessors (independent assessor nomination) Assignment of tests-cases in the RIC tool to the nominated assessors Fraud assessment What You Bring Bachelor of Science degree in Accounting, Business or related field Several years previous Finance, Accounting, Audit or related experience Fluent German mandatory, in addition English preferred Several years experience in administrative and/or financial processes Knowledge about the internal processes and organizational unit(s) Internal controls expertise Strong written and verbal communication skills, strong project management, analytical, organizational and people skills Self-motivated with ability to stay on deadline in with a positive, energetic, and can-do attitude Standort Siemens Energy, Erlangen

Company StatementThe new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story!Intro ParagraphWe invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition. Your Job Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.Establishment of the internal audit function within the GroupStucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.Monitoring and further development of the internal control systems (ICS) in the individual Group companies.Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.Your profile7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.Experience in setting up an internal audit function and ICS structures.Strong understanding of risk and control and experience of financial controls.Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas. Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally Regular travel to our locations in Europe, USA, and Asia is required.Fluent language skills in English are required, and knowledge of German is considered a strong bonus.About usib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp. Standort ib vogt, Berlin

Job Description Core functions Head of QARA Radiology UnilabsThe Head of QARA Radiology provides regulatory and quality oversight for the Business Unit and works with quality managers responsible for assigned countries and clusters. The Head of QARA Radiology is a resource for quality direction and strategy, regulatory interpretation, and problem resolution for the Business Unit. Participate to the development and deployment of a strong Quality Culture from the company’s executive management to the rest of the organization.Ensure Quality is visible and available to all levels of the Business Unit organization. Drive the standardization and harmonization of quality management system for the Radiology Business Unit in collaboration with Group QARA and other respective functions and experts. Coordinate the definition, monitoring, reporting and assessment of performance-related information for all sites across Radiology business unit.Lead projects that impact the Quality Management strategy or the organizational structure, being responsible for the implementation of the projects within the given framework (time, budget, quality) and manage the projects through Key Performance Indicators.Partner with senior leadership to review potential business opportunities and develop quality strategies.Provides interpretation of regulatory and accreditation requirements as well as guidance on meeting Produces quality results with a sense of urgency.Prepare, facilitate and follow-up quality meeting data/presentation.Ensure that quality related incidents are reported, documented, investigated and followed up in a systematic way across all geographies. Assists in root cause analysis and corrective action efforts, when needed.Highlight potential threats and opportunities for quality through systematic risk assessment. Facilitate the communication and sharing of best practices and good examples.Builds and develops a high performing teamCore functions Head of QARA Radiology UnilabsEnsures that the quality management system demonstrates regulatory compliance per ISO 9001, and other applicable regulations and standards from customers.Follows group policies and procedures.Promotes a culture of quality by educating others in quality management system fundamentals, programs and tools.Develop quality goals and objectives in collaboration with Group and local functional heads, assists in execution of these goals and report results and any need for improvement to hierarchical superiors.Prepare quality meeting data/presentation. Conducts Quality Management Review meeting at least once per year in cooperation with laboratory management and Country Leadership Team.Ensures non-conformances, adverse events and complaints are identified and documented and that timeliness requirements are met. Assess risk, assists in root cause analysis and corrective action efforts. Monitors trends and create reports for periodic quality meeting and management review. Plan and take part in internal audits. Follow-up of actions following audits.Participates in the preparation of certification dossiers, accompany auditors (e.g. ISO quality inspectors) during audits of the radiology institutes and coordinates responses to audit findings.Reviews / approves standard operating testing procedures and change controls before release. Ensures regulatory compliance of all radiology institutes by maintaining up-to-date knowledge of requirements and coordinating activities to fulfill requirements.Ensures appropriate implementation of the risk management procedure in all radiology institutes.Performs other duties as assigned.Organization Reporting line: Head Quality and Regulatory AffairsPart of the Group Operations Organization Location: Oslo. Full time position Travelling within the región (~20%)Personal and professional attributesExcellent leadership capability. Outgoing and dynamic.Performance driven. Customer conscious. Challenging. Ability to influence and guide others at all levels of management.Rigorous, organized, autonomous. Ability to work independently and initiate contacts as necessaryExcellent problem solving, risk analysis and negotiation skills.Able to work effectively under pressure. Education, Experience and SkillsMaster’s Degree in a technical/ process engineering/QA discipline, Advanced Degree preferred, with significant related professional experience within the healthcare environment. Fully versed in ISO 9001 and Risk Management. Demonstrated in-depth knowledge in quality process mapping and development.Demonstrated ability to affect change.English fluent as a must (presenting, writing, reading). Minimum Years Recommended and/or Preferred: 8-10 years.

Overview Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 Department: Internal Audit Location: Frankfurt am Main, Germany Employment Type: Permanent / Full-time, hybrid (3 days per week in office) Reports to: Internal Audit Manager, EMEA Company Profile StoneX is a publicly traded company on NASDAQ. StoneX incl. its subsidiaries worldwide provide clients across the globe with a comprehensive array of customized financial services and tools to help them protect their margins and manage volatility. A pioneer in specialized financial services, the company opens markets for clients underserved by other financial institutions with insight, guidance and transparency. StoneX entities in EMEA region are specialized on online processing of payment transactions in foreign currency, brokerage of financial instruments, and trade in commodities, foreign exchange products, precious metals. This role is a fantastic opportunity to join an expanding Internal Audit team within a growing organization. The company is looking to bring on a motivated open-minded individual who is eager to learn about products and services offered by the StoneX entities in Europe (with a focus on Germany) and corresponding applicable regulations. Internal Audit team members are based in Kansas-City, Chicago, London, Frankfurt and Singapore. Responsibilities Conduct financial, internal control, compliance/AML, and operational audits in support of the EMEA Internal Audit plan and compliance with the Sarbanes-Oxley (SOx) requirements. Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite and nature of the business. Comply with internal audit methodology, procedures and standards. Follow up on audit actions and provide robust assessment on how effectively these have been addressed. Proactively build and develop relationships with stakeholders, second line teams and key contacts within the business. Plan, execute and wrap up various audit projects. This list of responsibilities is not exhaustive and may be expanded to include other duties or responsibilities that management deems necessary. Qualifications Knowledge, Skills and Experience A recognized degree in Accounting / Business / Audit / Finance or related fields Up to three years of relevant working experience in internal audit and / or external audit within a multi-national financial services firm or a recognized accounting firm Understanding of regulatory requirements applicable to investment firms and payment institutions in Europe, in particular Germany (MaRisk, ZAG, GWG) is preferred SOx and regulatory audits’ (AML, Compliance) experience preferred Strong oral and written communication skills in English and German Ability to analyze problems and focus on effective solutions Ability to work independently and collaboratively in an international team environment and reliably complete tasks within given deadlines Strong work ethic and emphasis on attention to detail Willingness to learn and develop own skills and knowledge to meet the evolving challenges of the business Solid computer skills, audit software experience is a plus Benefits we offer for your commitment: Multicultural and dynamic work environment Development opportunities in a fast-growing Fortune 500 company Subsidized gym, in-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics Supplementary health insurance StoneX pension plan with future-oriented investment system Office located in the center of the Frankfurt’s banking district with a modern working atmosphere Our Benefits for your Commitment: Promising: Permanent full-time position with a competitive salary package and development opportunities in a fast-growing company Secure your Retirement: StoneX pension plan with future-oriented investment system and an employer-financed life insurance with occupational disability pension Insurance: Company health insurance with annual health budget and a group accident insurance plan Fitness Benefits: Subsidized gym, In-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics Conveniently located: Located in the center of the Frankfurt’s banking district with a modern working atmosphere Flexibility: Hybrid work with at least 3 days in the office depending on the position Strong Corporate Culture: Regular company parties and other joint events -------------------------------------------------------------------------------------------------------------------- Stellenbezeichnung: Internal Auditor (m/f/d) Standort: Frankfurt am Main, Deutschland Abteilung: Interne Revision Beschäftigungsart: Festanstellung / Vollzeit, Hybrid (3 Tage pro Woche im Büro) Berichtet an: Internal Audit Manager, EMEA Unternehmensprofil: StoneX ist ein börsennotiertes Unternehmen an der NASDAQ. StoneX inkl. seine weltweiten Tochtergesellschaften bieten Kunden auf der ganzen Welt ein umfassendes Angebot an maßgeschneiderten Finanzdienstleistungen und -tools, die ihnen helfen, ihre Margen zu schützen und die Volatilität zu bewältigen. Als Pionier im Bereich spezialisierter Finanzdienstleistungen öffnet das Unternehmen mit Einblick, Beratung und Transparenz Märkte für Kunden, die von anderen Finanzinstituten unterversorgt werden. StoneX-Unternehmen in der EMEA-Region sind auf die Online-Abwicklung von Zahlungstransaktionen in Fremdwährung, die Vermittlung von Finanzinstrumenten, den Handel mit Rohstoffen, Devisenprodukten und Edelmetallen spezialisiert. Diese Rolle ist eine fantastische Gelegenheit, einem wachsenden Internen Revisionsteam innerhalb einer wachsenden Organisation beizutreten. Das Unternehmen ist auf der Suche nach einer motivierten, aufgeschlossenen Person, die sich gerne über die Produkte und Dienstleistungen der StoneX-Unternehmen in Europa (mit Schwerpunkt in Deutschland) und die entsprechenden geltenden Vorschriften informieren möchte. Die Mitglieder des Internen Revisionsteams sind in Kansas-City, Chicago, London, Frankfurt und Singapur ansässig. Verantwortlichkeiten: Durchführung von Finanz-, internen Kontroll-, Compliance-/AML- und Betriebsprüfungen zur Unterstützung des EMEA-Internauditplans und der Einhaltung der Sarbanes-Oxley (SOx)-Anforderungen. Sicherstellen, dass Prüfungsergebnisse und -empfehlungen verhältnismäßig und praktisch sind und auf die Risikobereitschaft und die Art des Geschäfts abgestimmt sind. Einhaltung der Methoden, Verfahren und Standards der internen Revision. Nachverfolgung von Prüfungsmaßnahmen und Bereitstellung einer fundierten Bewertung darüber, wie effektiv diese angegangen wurden. Proaktiv Beziehungen zu Stakeholdern, Second-Line-Teams und wichtigen Kontakten innerhalb des Unternehmens aufzubauen und weiterzuentwickeln. Planung, Durchführung und Abschluss verschiedener Audit-Projekte. Diese Liste der Verantwortlichkeiten erhebt keinen Anspruch auf Vollständigkeit und kann um weitere Aufgaben oder Verantwortlichkeiten erweitert werden, die das Management für notwendig erachtet. Kenntnisse, Fähigkeiten und Erfahrung: Ein anerkannter Abschluss in Buchhaltung/Betriebswirtschaft/Wirtschaftprüfung/Finanzen oder verwandten Bereichen Bis zu drei Jahre einschlägige Berufserfahrung in der internen Revision und/oder externen Revision bei einem multinationalen Finanzdienstleistungsunternehmen oder einer anerkannten Wirtschaftsprüfungsgesellschaft Kenntnisse der regulatorischen Anforderungen an Wertpapierfirmen und Zahlungsinstitute in Europa, insbesondere Deutschland (MaRisk, ZAG, GWG) werden bevorzugt Erfahrung mit SOx und regulatorischen Prüfungen (AML, Compliance) bevorzugt Verhandlungssichere Englisch- und Deutschkenntnisse in Wort und Schrift Strukturierte und effiziente Arbeitsweise Fähigkeit, in einem internationalen Teamumfeld unabhängig und kooperativ zu arbeiten und Aufgaben innerhalb vorgegebener Fristen zuverlässig zu erledigen Starke Arbeitsmoral und Wert auf Liebe zum Detail Bereitschaft zu lernen und eigene Fähigkeiten und Kenntnisse zu entwickeln, um den sich verändernden Herausforderungen des Unternehmens gerecht zu werden Gute Kenntnisse der MS-Office-Produkte (insbesondere Excel, Word), Erfahrung mit Prüfungssoftware ist von Vorteil Unsere Vorteile für Ihr Engagement: Multikulturelles und dynamisches Arbeitsumfeld Entwicklungsmöglichkeiten in einem schnell wachsenden Fortune-500-Unternehmen Subventioniertes Fitnessstudio, wöchentlicher Obst- und Gemüsekorb im Büro, ein Programm zur Unterstützung der psychischen Gesundheit sowie Beratungsdienst zu verschiedenen Themen Zusätzliche Krankenversicherung StoneX-Vorsorgeplan mit zukunftsorientiertem Anlagesystem Büro im Zentrum des Frankfurter Bankenviertels gelegen mit dynamischer Arbeitsatmosphäre Unser Angebot für Deinen Einsatz: Aussichtsreich: Unbefristete Vollzeitstelle mit einer wettbewerbsfähigen Vergütung und Entwicklungsmöglichkeiten in einem stark wachsenden Unternehmen Glänzend versorgt: StoneX-Pensionsplan mit zukunftsorientiertem Anlagesystem und eine arbeitgeberfinanzierte Lebensversicherung mit Berufsunfähigkeitsrente Brilliant versichert: Betriebliche Krankenversicherung mit jährlichem Gesundheitsbudget sowie eine Gruppenunfallversicherung Dauerhaft gesund: Subventioniertes Fitnessstudio, wöchentlicher Obst- und Gemüsekorb sowie ein Mitarbeiterberatungsprogramm und Ersthelfer für Mental Health Günstig gelegen: Standort im Zentrum des Frankfurter Bankenviertels mit modernem Arbeitsambiente Flexibel sein: Hybrides Arbeiten bei mindestens 3 Tagen im Büro abhängig von der Position Starke Unternehmenskultur: Regelmäßige Firmenfeiern und andere gemeinsame Events Standort StoneX, Frankfurt

Job Description As Legal & Compliance Officer, you will be part of Business Sweden's legal department and work closely with the Global Sustainability Team and the Finance Compliance Controller. Based at our headquarters in Stockholm, you will work daily with colleagues around the world to identify and minimize compliance risks. Job DescriptionWe are looking for a Legal & Compliance Officer. In this role, you will support the business in matters regarding regulatory compliance, sustainability, inform and educate staff about external and internal rules, monitor and control compliance with regulations, both external and internal.Your main tasks will include:Monitoring changes in the regulatory framework governing operationsContinuously monitoring and ensuring compliance with internal regulations, documenting, updating, and enforcing themAnalyzing, identifying, evaluating, and reporting compliance riskSupporting operations in the ongoing design and development of internal regulations, organizational processes, and proceduresContinuously monitoring and analyzing new laws, regulations, statutes, and internal rulesTraining on new regulatory frameworks and assisting with their implementationDeveloping policy programs and capital structures in line with new legal requirements such as CSRD and increased due diligence requirements and updating them as neededAssisting with year-end financial statements and sustainability reports, coordinating with relevant authorities and external stakeholders.

Job Description Core functionsEnsures that the quality management system demonstrates regulatory compliance per ISO 15189, and other applicable regulations and standards from customers.Follows group policies and procedures.Promotes a culture of quality by educating others in quality management system fundamentals, programs and tools.Develop quality goals and objectives in collaboration with Group and local functional heads, assists in execution of these goals and report results and any need for improvement to hierarchical superiors.Prepare quality meeting data/presentation. Conducts Quality Management Review meeting at least once per year in cooperation with laboratory management and Country Leadership Team.Ensures non-conformances, adverse events and complaints are identified and documented and that timeliness requirements are met. Assess risk, assists in root cause analysis and corrective action efforts. Monitors trends and create reports for periodic quality meeting and management review. Plan and take part in internal audits. Follow-up of actions following audits.Participates in the preparation of accreditation dossiers, accompany auditors (e.g. ISO quality inspectors) during audits of the laboratories and coordinates responses to audit findings.Reviews / approves standard operating testing procedures and change controls before release. Ensures regulatory compliance of all laboratories by maintaining up-to-date knowledge of requirements and coordinating activities to fulfill requirements.Coordinates the implementation of the European In-Vitro Diagnostic Regulation in all laboratories, ensuring the compliance of the in-house devices with the Art 5(5) of the European In-Vitro Diagnostic Regulation (IVDR). Monitors in collaboration with procurement team the compliance readiness of suppliers of commercial CE-IVD devices with IVDR.Ensures appropriate implementation of the risk management procedure in all laboratories.Performs other duties as assigned.LeadershipSets the overall direction for the standardization and harmonization of quality related processes considering the Group quality strategy and the big picture of internal and external aspectsIdentifies and drives changes in a future-oriented, solution-oriented and proactive mannerCreates an open-minded atmosphere to allow innovative thinking by encouraging others to express their individual point of view, listens carefully to extract business potentials.Organization Reporting line: Head Quality and Regulatory Affairs Nordics ClusterLocation: Oslo Full time positionEducation, Experience and SkillsBachelor’s degree or master’s degree in a technical/ process engineering/QA discipline, with significant related professional experience within the laboratory environment. Prior in-depth experience working in an ISO 15189 accredited testing laboratory and with a focus on Quality Management Systems.Ideally experience with medical device regulation and/or in-vitro diagnostic directive regulationExcellent interpersonal, organizational & communication skills with excellent attention to detail.Responsive problem solver and action oriented. English fluent as a must (presenting, writing, reading). Minimum Years Recommended and/or Preferred: 3-5 years

In Ihrer Rolle als IT-Consultant Security and Compliance (m/w/d) bauen Sie die IT-Security weiter ausIT-Projekte auditieren, beraten und unterstützenInterne und externe Audits bereiten und führen Sie durchDas Thema Informationssicherheit unterliegt Ihrer Verantwortung, Schulungen und Awarenesskampagnen gehören Selbstverständlich dazuAbgeschlossenes Studium der Informatik, Wirtschaftsinformatik oder vergleichbare AusbildungISO27001 Erfahrung Relevante Erfahrung in der IT-SecurityFundierte IT-KenntnisseAusgezeichnete Deutsch- und sehr gute Englischkenntnisse