are appropriately connected to relevant risks and incorporated into risk management processes. Ensure consistent quality of responses... of Defense model and risk and control practices. Experience with internal and external audits and exposure to regulatory...
and we are looking for a motivated employee for the position "Internal Control Assessment Specialist" (m/f/d). (Reference number: 0834SU2024ADS...) Your tasks: Have an overview about Internal Control and Compliance priorities in the entities of Airbus Provide support...
You are interested in the position as Expert in Dynamics and Control Engineering (m/w/d) at NAXCON GmbH ? On the... : Expert in Dynamics and Control Engineering Field : Semiconductor Type : Full-time/Remote Tasks: Create (simple) dynamic...
and analysis of potential risks with CTM. Support Follow Up (FU)/coordination as needed. Possess comprehensive knowledge of the... Trial Master File (TMF);ensure the completion and quality control (QC) of the eTMF, including at the Contract Research...
's business objectives and secure that our information and digital eco-system are protected against undesired risks. You’ll hold... acquisition of security tools​ Anticipate IT risks, take timely action and lead the development of technical capabilities as well...
through sound assessments of regulatory pathways and risks, and sound regulatory programs. Such assessments may influence the... by regulatory bodies. Monitor and communicate global regulatory developments, assess risks, and influence strategic...
best practices. Design and execute strategic security action plans to address identified risks and compliance requirements. Conduct... Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC...
management Business partnering for senior management in strengthening the internal control environment and assisting... in identifying and quantifying risks within their respective areas Further developing and enhancing audit techniques...
package. Your Accountabilities & Responsibilities: Identification, ongoing monitoring and management of financial risks..., especially liquidity risks and interest rate risks Conceptualising and quantifying the bank's internal capital adequacy...
complete control over their digital assets. We are a passionate team reshaping finance, and we are expanding our dynamic... to address legal implications and risks associated with business initiatives Conduct legal research to support strategic decision...