Audit Remediation Officer

Under Group Technology Office (GTO), the Global Service Center department manages IT Operations framework and drives standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs.The key responsibility of the Audit Remediation Coordination Officer is to aggregate IT-related transversal audit...

Job DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...

Details of the role and how it fits into the teamGroup Audit serves as Deutsche Bank’s independent Third Line of Defense, proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around 800 staff, our global connectivity provides a stimulating environment and the opportunity to collaborate, network and...

We are looking for an experienced Data Protection Officer (DPO) to monitor compliance and data practices to ensure the business and its functions comply with the applicable requirements under the GDPR and other equivalent legislation. The DPO will be responsible for staff training, data protection impact assessments, and internal audits. The DPO will also...

Job PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...

Job Description:Details of the role and how it fits into the teamWe would like to include in our IT Risk and Control team a person with sufficient technical skills and knowledge, as well as a clear understanding of information security and IT control areas to act as the focal point for IT security matters of his/her applications.The position to cover is...

Associate Director, Local Compliance Officer SpainDate: Sep 4, 2024Location: Madrid, Spain, 28108Job Id: 58079At Teva we are all in for better health for our patients, our society, and our planet and for our people. TEVA is one of the pharmaceutical companies that treats the most patients in the world, 200 million every day, and its differential element is...

Descripción Job Family Description: Monitors activities to minimize the company's exposure to third party risk. Activities may include vendor management system administration, service manager support, third party assessments, risk identification and remediation. Represents or supports the reputation of the company to minimize compliance and regulatory risk...

This position will be responsible for supporting and driving certain portions of the T&O SOX Audit. The role will be responsible for managing and supporting examinations (internal & external), and all stakeholders involved.The role will involve collection, review, and analysis of regulatory data and metrics, and remediation action plans. The incumbent will...

Descripción This position will be responsible for supporting and driving certain portions of the T&O SOX Audit. The role will be responsible for managing and supporting examinations (internal & external), and all stakeholders involved. The role will involve collection, review, and analysis of regulatory data and metrics, and remediation action plans. The...

Apply now » Associate Director, Local Compliance Officer Spain Date: Sep 4, 2024 Location: Madrid, Spain, 28108 Company: Teva Pharmaceuticals Job Id: 58079 Who we are At Teva we are all in for better health for our patients, our society, and our planet and for our people. TEVA is one of the pharmaceutical companies that treats the most patients...

Who we areAt Teva we are all in for better health for our patients, our society, and our planet and for our people. TEVA is one of the pharmaceutical companies that treats the most patients in the world, 200 million every day, and its differential element is its participation in the entire medication cycle. We achieve all this by producing and developing...

A company focused on the distribution of medical devices in the Spanish market is looking for a Finance Officer to join their Finance team consisting of 3 peopleClient DetailsA company focused on the distribution of medical devices in the Spanish marketDescriptionThe chosen candidate will be responsible of the following tasks:Support Invoicing process...

Business Information Security Officer (BISO) - Santander Digital ServicesCountry: SpainHello! Welcome to the place responsible for developing the technology that improves the lives of 160 million customers around the world!This job offer is an opportunity not only to join a great company but also to collaborate in projects that have a real impact on...

We're seeking a Compliance Officer to ensure strict adherence to regulatory and legal standards within Brazil's gambling sector. This position requires strong expertise in regulatory compliance, risk assessment, and an in-depth knowledge of Brazilian gaming laws. Key Responsibilities: - Compliance: Develop, implement, and oversee compliance policies and...

WSP is a world-leading engineering company, specialising in the environment, energy, infrastructure, transport and buildings.We have a clear vision of how we want to help make the world a better place, giving back to communities and supporting what is truly important for our future.Imagine a better future for all of us and a better future for you. With us...

WSP is a world-leading engineering company, specialising in the environment, energy, infrastructure, transport and buildings.We have a clear vision of how we want to help make the world a better place, giving back to communities and supporting what is truly important for our future.Imagine a better future for all of us and a better future for you. With us...

Officer Central Admin and Depositary OversightApply locations Valencia, Mediterraneo time type Full time posted on Posted 3 Days Ago job requisition id JR-0008522FundRock is a Pan-European leading independent UCITS management company and AIFM (Alternative Investment Fund Manager). Our clients are established blue-chip companies and leaders in their domestic...

Compliance Testing Officer Job ID: R0352730 Full/Part-Time: Full-time Regular/Temporary: Regular Listed: 2024-10-21 Location: Madrid Position Overview For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding,...

We are Hiring a Data Protection Officer who will lead the data protection strategy and ensure compliance with DPA across our organization. Apply now!Job SummaryHMO on Day 1Receive promising perks and rewardsExperience travel opportunitiesGet recognized for what you doAchieve work-life balanceImprove exponentially with enhanced learningResponsibilitiesMonitor...