... onboarding, compliance, and technical alignment Collaborate with stakeholders, suppliers, and technical teams to support platform evolution, security initiatives, and audit requirements Requirements Minimum 5 years of experience as a Senior Data Architect or in a similar architecture leadership role Strong hands-on expertise with ...
Role Objective This position will monitor and audit cost accounting transactions to ensure timely and accurate project cost reporting, monitor payables/receivables cycles to ensure smooth cash flow, control general accounting activities, and prepare financial reports. Accountabilities - Legal and formal control of accounting ...
... projects. Previous experience in the pharmaceutical or life sciences industry is mandatory. Strong understanding of GxP principles, validation processes, and audit-ready documentation. Experience with SAP, SAP Solution Manager, or other Application Lifecycle Management (ALM) tools is highly preferred. Ability to balance ...
... internal workflows and automation - Participate in CSE on-call, write and update runbooks, and follow change management practices - Contribute to logging and audit paths and remediate access and compliance findings - Participate in code reviews, design discussions, and sprint delivery - Document solutions for future engineers ...
... reporting decks. Project Delivery & Collaboration - Work alongside Senior Consultants and Workstream Leads to ensure timely delivery of project milestones. - Support audit-readiness and compliance efforts by verifying contract scope against operational IT usage. Qualifications & Profile - Experience: ~4 years of background in management ...
... automating installation and operational qualification validation protocols within containerized environments Enforcing strict GitOps deployment patterns to ensure audit readiness for configuration changes Building and securing automated pipelines utilizing GitHub and ArgoCD or Flux Deploying and supporting monitoring platforms ...
... offboarding, and access approval processes for application users, update permissions, and perform periodic access reviewsMaintain access control documentation and audit recordsDocument approval decisions and maintain audit records supporting firmware signing activitiesSupport BIOS and firmware investigations and security review ...
... the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment Serve as a visible technical leader across program workstreams ...
... the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment Serve as a visible technical leader across program workstreams ...
... the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment Serve as a visible technical leader across program workstreams ...
... Vendor Management: Oversee third-party cybersecurity contracts, monitor consumption, and assist in new contract negotiations to ensure optimal use of the budget. Audit Support: Provide visibility to stakeholders by managing KPIs/KRIs and preparing necessary documentation for internal and external audits. Requirements: Experience: ...
... Ensure compliance with GxP, GMP, GCLP, CLIA, FDA, and 21 CFR Part 11 (e-signatures, data integrity) - Support validation activities including documentation, audit readiness, and traceability - Partner with QA and Regulatory teams on change control, validation strategy, and compliance checks Testing, Training & Adoption ...
... contribute to team goals, - Strong relationship‑building skills and the ability to explain GRC insights clearly, - Experience in GRC, internal control, internal audit, SOX or risk projects in an international environment, - Fluent German and English, including the ability to run workshops in German, - Knowledge of internal ...
... functions on compliance, risk, and regulatory matters. - Conduct risk assessments, control reviews, internal assessments, and coordinate internal and external audits. - Support global compliance with legal and regulatory requirements, including supply chain compliance, data privacy, cybersecurity, information security (CRA, ...
... human operators during validation and rollbackIntegrate developed AI agents with the confirmed SCS toolchain, such as Jenkins, Tekton, or ArgoCDWrite robust audit logging code that captures agent decisions and reasoning, connecting it to the existing monitoring stackMaintain high code quality through unit, integration, ...
... translate requirements into technical solutions that meet customer demand - ensuring system architecture supports business scalability and strategies and meets audit, compliance, and security requirements - creating and configuring reports, dashboards, schedules, and other operational activities or outputs associated with ...
... reporting in the Group - Handling the tax process, starting from handling records - by preparing and controlling reported data - to handling tax enquiries - Handling audit inquiries - Preparation of the annual financial report of the client - Preparation and delivery to the client of a set of reports in accordance with the established ...
... aerospace industry projects Knowledge of NATO standards, including STANAG protocols Experience in regulated or security‑restricted environments Familiarity with audit, compliance, or certification processes Professional certifications: INCOSE CSEP, CISSP, MCSE Technical leadership experience in engineering projects Problem-solving ...
... platform, ensuring privileged credentials and session security are managed robustly across our global IT and OT environments. You will partner with IT, application, audit, and business stakeholders to deliver secure and compliant privileged access controls in a regulated setting. Main Responsibilities - Administer and operate ...