assessments as part of the hand over process • Operative risk management and risk assessment • Ensuring that risk mitigation activities are executed and followed • Quality Assurance reviews on selected processes

assessments as part of the hand over process • Operative risk management and risk assessment • Ensuring that risk mitigation activities are executed and followed • Quality Assurance reviews on selected processes

strongly recommended. You have more than 3 years of experience in Risk Management and execution of Quality Assurance Reviews. The ability to work with strong autonomy and to organize and work with multi-profiles teams

, Controlling und Compliance liegt in deinem Verantwortungsbereich – inklusive Steuerung interdisziplinärer Teams sowie Sicherstellung von Qualität, Budget und Timings. • Strategie & Weiterentwicklung: Du entwickelst Zielbilder

ein, die fachliche Qualität im Einklang mit den regulatorischen Anforderungen zu sichern. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Mitarbeiter Risk & Reputation - Audit Capture Conflict Check Manager (m/w/d

Qualität, Struktur und Effizienz sicher. • Kommunikation: Als zentrale Kontaktperson steuerst du die Kommunikation und arbeitest eng mit Deloitte-Expert:innen weltweit zusammen, um erstklassige, grenzüberschreitende

derivative processing steps (manual and automated). • Coordinate trade‑date accounting activities at quarter‑end; manage posting blocks; deliver posted transactions to downstream ledgers and reporting systems. • Drive quality

. • Strong process & IT affinity (data management, interfaces/portals, CSV/Excel), quality assurance, and control frameworks. • Sharp analytical judgment for assessing changes in legislation and regulation and their impact on

du uns durch die Prüfung von finanzieller und nicht-finanzieller Berichterstattung (z.B. Nachhaltigkeitsinformationen) eine verlässliche Qualität sicherstellen zu können und damit das Vertrauen in die Wirtschaft zu stärken. Erhalte spannende

GDP • Manage and evaluate (trend) product complaints, deviations, Corrective Actions and Preventative Actions (CAPAs) • Review and approve Product Quality Reviews • Lead/collaborate with Germany organization on

/d) to join our team. This role will provide crucial support to our Quality and Certification Assurance Team, handling a variety of organizational tasks. The ideal candidate is highly organized, possess excellent task

want to design and develop innovative technical solutions using state-of-the-art software and hardware, this is the role for you, with a focus on applications, quality assurance and testing, or as a technical specialist