operational, financial and compliance risks;Evaluate and suggest recommendations to improve the internal control systems..., Accounting, Audit & Control, Finance or Economics or already graduated;First internship or experience in Internal Audit...
The Credit Risk Management team is responsible for the management of Munich Re's credit risks. This includes the... and designed to maximize the mutual benefit: Support in expanding and improving processes to gather, control and manage...
. Ensure alignment with Environmental, Health, Safety, and Sustainability programs by implementing systems to control safety... risks and support continuous improvement. Proactively develop and implement waste reduction, energy, water, and BeWell...
to plan and implement quality control activities effectively. As part of the Cell Therapy Clinical Operations (CTCO..., and escalate compliance risks;support risk mitigation activities and manage country quality risk registers. Escalate significant...
organization which is developing the Next Generation Control Center Ecosystem MCCS ( ) to meet the requirements of digitalization... in a timely manner incl. in a duty roll (24*7). Security and Compliance Identify and mitigate potential security risks early...
activities. This role works closely with engineering and compliance teams to identify risks, validate controls, and improve the... mapping, and privacy-by-design activities. Contribute to compliance evidence collection and control documentation (SOC 2...
Acronis is revolutionizing cyber protection—providing natively integrated, all-in-one solutions that monitor, control.... This all-in-one integration removes the complexity and risks associated with non-integrated solutions and offers easy, complete and reliable data...
of a high calibre. 5. Risk Appropriately identify and manage risks, in compliance with applicable laws, rules... every day. Control Function Disclosure This role has been identified as Controlled Function (“CF 4â€) under the CBI...
communication between global and regional teams, and act as the central contact for status updates, risks, and challenges..., localization, and delivery with clear communication and control. Manage and oversee digital and print campaigns across multiple...
The Credit Risk Management team is responsible for the management of Munich Re's credit risks. This includes the... and designed to maximize the mutual benefit: Support in expanding and improving processes to gather, control and manage...