Quality & Regulatory Specialist at SofMedica ensuring compliance with quality standards and managing quality management systems. Overseeing supplier qualifications and participating in audits.
About the role
- Compliance & SOX Professional at visionm GmbH shaping processes and security. Collaborating with international teams while implementing SOX standards and fostering a risk-aware company culture.
Responsibilities
- Promote a risk-aware corporate culture
- Develop and maintain the SOX framework
- Drive the implementation of new tools
- Advise business units on implementing internal control measures
- Create procedural instructions, identify best practices, and derive improvements from audits and risk assessments
- Proactively adapt company policies to changes in SOX regulations
Requirements
- Master’s degree in Business Administration, Business Law or a comparable field
- Several years of experience in Controlling or Finance
- Business-fluent German and English
- Affinity for IT and process management
- Experience in IT service or in optimizing organizational structures is a plus
- Structured, pragmatic and solution-oriented
- Enjoys shaping new structures and driving change
Benefits
- No specific benefits mentioned
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Team Leader - Compliance Training responsible for designing and developing compliance training programs in financial services. Leading a team and managing training implementation activities in India.
Regulatory Toxicologist supporting clients on product registrations, toxicological evaluations, and risk assessments in the chemical sector. Join a leading sustainability consultancy with a focus on agrochemicals.
Consultant GRC confirmed assisting clients in strategic aspects of cybersecurity. Working on risk analysis and compliance with standards in a hybrid role in Courbevoie.
Solution Owner overseeing Trackwise systems for regulatory and quality solutions at Convatec. Balancing technical expertise with strategic vision to optimize processes and maintain system integrity.
Digital Communications Surveillance Analyst at S&P Global Ratings monitoring electronic communications for regulatory compliance. Collaborating with global teams and identifying potential compliance issues.
Senior Director overseeing Quality & Regulatory Strategy for innovative medical device company. Partnering with executives to drive compliance and operational excellence in a regulated environment.
Risk & Compliance Manager overseeing compliance frameworks at Plenti, a growing fintech lender. Bridging regulatory compliance and operational risk to support sustainable growth.
Compliance Testing Manager responsible for planning and executing compliance testing and validations. Leading specialist teams while ensuring regulatory compliance in the U.S. banking sector.
Senior Business Management Specialist leading significant compliance strategy and governance activities for TD Bank. Managing risk and oversight processes while collaborating across multiple functions.