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Internal auditor • koln

Zuletzt aktualisiert: vor 6 Tagen

Director Global Quality Systems & Compliance (m|f|d)

Miltenyi BiotecBergisch Gladbach,

For more than years, we have been developing cutting-edge science and technology to empower biomedical research and personalized medicine.We combine excellence from more than disciplines in natural... Mehr anzeigen

Operations Manager Intern

Axess Intelligence GmbHCologne, North Rhine-Westphalia, Germany
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Axess Intelligence is seeking an enthusiastic and proactive Operations Manager Intern with a passion for community management, data acquisition, and internal project execution.This internship offer... Mehr anzeigen

Sachbearbeiter - Internal Sales / Einkauf (m/w/d)

SVAKöln

Durchführung und Verwaltung von Bestellungen für Hardware, Software und Dienstleistungen.Einholung von Angeboten und Anfragen bei Lieferanten und Distributoren.Koordination und Nachverfolgung von L... Mehr anzeigen

Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, North Rhine-Westphalia, Germany

Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.Evaluate and improve financial processes to ensure standardization and increa... Mehr anzeigen

Information Security Officer (w/m/d)

Axians Deutschland NW&S GmbHKöln, Nordrhein-Westfalen, Deutschland
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Sicherstellung der Einhaltung interner Security-Richtlinien sowie regulatorischer Anforderungen (z.Durchführung von Risikoanalysen, Security Assessments und Audits sowie Nachverfolgung der daraus r... Mehr anzeigen

Senior Legal Officer (russian speaking)

TechBiz Global GmbHLeverkusen, NW, DE

At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio.If you're looking for an exciting opportunity to grow in a innovative environment, this could be the pe... Mehr anzeigen

Accounts Payable - Accountant (all)

1NCECologne, DE

NCE is a pioneering company at the forefront of reshaping the IoT connectivity landscape.As a key player in the industry, we are on a mission to change the telecoms/IoT landscape.With a focus on in... Mehr anzeigen

Internal Technical Sales RBTX - International Sales

igusKöln

Belgien, den Niederlanden und Luxemburg einführen und ausbauen.Lösungsanbieter und Integratoren identifizieren und an Bord holen.Markttrends und Kundenbedürfnisse analysieren.Auf die Benelux-Region... Mehr anzeigen

Quality Expert (w/m/d)

TÜV Rheinland Industrie Service GmbHCologne, North Rhine-Westphalia, Germany

Die Planung, Organisation und Durchführung von internen Audits inklusive Berichterstattung gehört ebenfalls zu Ihren Aufgaben.Sie sind für die Steuerung, Implementierung sowie die Wirksamkeitsprüfu... Mehr anzeigen

Senior Finance Professional (Multiple Opportunities)

Hire Resolve.comCologne, NRW, DE
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This consolidated role is designed to attract strong finance talent across multiple disciplines, including.Financial Accounting, Controlling, FP&A, Commercial Finance, and Financial Control.Thi... Mehr anzeigen

Werkstudent (m/w/d) Internal Controls

BIRKENSTOCK GROUP B.V. & CO. KGKöln, Germany

Alle potenziellen Bewerber sollten die folgenden Angaben zu dieser Stelle sorgfältig lesen, bevor sie sich bewerben.BIRKENSTOCK ist eine globale universale Marke, die sich gleichermaßen an alle Kon... Mehr anzeigen

 • Gesponsert

Auditor*in Managementsysteme Qualität, Umwelt, Arbeitsschutz/ -sicherheit und Energie (w/m/d)

TÜV Rheinland Cert GmbHCologne, North Rhine-Westphalia, Germany

Auditor*in Managementsysteme Qualität, Umwelt, Arbeitsschutz/ -sicherheit und Energie (w/m/d).TÜV Rheinland CERT GmbH (CERT), ein Teil des Unternehmensbereichs TÜV Rheinland People & Business Assur... Mehr anzeigen

Informationssicherheitsbeauftragter (m/w/d)

REWE GroupKöln, Nordrhein-Westfalen, DE

Im Bereich Information Security der REWE Group hast du die Möglichkeit, die sichere Zukunft eines der größten Handelsunternehmen in Europa aktiv zu gestalten.Du bist der Information Security Office... Mehr anzeigen

Audit & Process Manager (m/f/d)

TecAllianceCologne, Nordrhein-Westfalen, Germany

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

Fachkraft für Arbeitssicherheit / Sicherheitsingenieur (EHS) (m/w/d)

DEUTZKöln, NW, DE

Fachkraft für Arbeitssicherheit / Sicherheitsingenieur (EHS) (m/w/d).Hersteller innovativer Antriebssysteme.Die Kernkompetenzen des Unternehmens liegen in der Entwicklung, Produktion, dem Vertrieb ... Mehr anzeigen

German-Speaking Customer Support Agent in Malta

Next Job AbroadCologne, NRW, DE
Quick Apply

Join an international iGaming company as a German-speaking Customer Support Agent and gain hands-on experience in one of Europe’s fastest-growing digital industries.This is more than a typical cust... Mehr anzeigen

German-Speaking Customer Support – Remote, Greece (Relocation Package)

NordicrecruitersCologne, Germany
Quick Apply

Are you a fluent German speaker looking to grow your international career while enjoying life in Greece? This is your opportunity to work.Build your career while living where others vacation.Greece... Mehr anzeigen

Internal Auditor (m/w/d)

Quarzwerke GmbHFrechen, Germany

Quarzwerke ist ein Familienunternehmen mit 140 Jahren Erfahrung in der Gewinnung, Aufbereitung und Veredelung von Industriemineralien.Mitarbeitenden an über 35 Standorten in Deutschland, Mitte... Mehr anzeigen

 • Gesponsert

Auditor*in / Produktexperte*in Medical für aktive Medizinprodukte (w/m/d)

TÜV Rheinland LGA Products GmbHCologne, North Rhine-Westphalia, Germany

Die TÜV Rheinland LGA Products GmbH ist ein führender Anbieter von Dienstleistungen im Bereich der Auditierung und Zertifizierung von Produkten.Als unabhängiger Auditor prüft TÜV Rheinland die Konf... Mehr anzeigen

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Director Global Quality Systems & Compliance (m|f|d)

Director Global Quality Systems & Compliance (m|f|d)

Miltenyi BiotecBergisch Gladbach,
Vor 18 Tagen
Stellenbeschreibung

Company Description

For more than years, we have been developing cutting-edge science and technology to empower biomedical research and personalized medicine. We combine excellence from more than disciplines in natural sciences, engineering, and informatics to make a significant contribution to biomedical sciences. We encourage a creative working environment driven by pioneering spirit – to seek new horizons – boldly envisioning the future and turning it into reality. Today, more than 5, experts from over countries contribute to our sustainable success.

Job Description

We are seeking an experienced Director Global Quality Systems & Compliance, to lead the company‑wide development, implementation and continuous improvement of our quality and compliance systems in a hybrid regulatory environment covering both pharmaceutical and non‑pharmaceutical operations. The overarching objective of this position is to ensure a robust, effective, and integrated Quality Management System that meets regulatory, normative, and internal requirements across pharma, medical devices and ISO regulated activities and supports the organization’s long‑term performance and continuous improvement.

  • In this pivotal role, you will develop, maintain, and continuously improve a global Quality Management System (QMS) that meets Global GxP requirements, MDR, ISO standards and other applicable regulatory and compliance requirements across Pharma and Non‑Pharma Operations. By creating clarity, consistency, and scalability between regulatory requirements and business processes, you enable compliance, operational excellence, and long‑term business success.
  • You will provide QA oversight for Computer System Validation (CSV) activities, including the development and maintenance of IT system workflows as well as oversight of digital solutions and AI‑supported capabilities from a quality and compliance perspective.
  • It is also part of your role to develop, implement, and govern global quality processes, such as Document Management, Training Management, Deviation Management, CAPA Management, Change Control, and Quality Risk Management (QRM).
  • You will lead and coordinate global Quality Compliance activities from Internal and External Audit programs to Third‑party Qualification and Oversight, Product Complaint, Issue & Recall Management. Included are also activities like the definition and trending of Quality KPIs and performance metrics, leading Quality Management Reviews (QMRs) and support Annual Product Quality Reviews (APQRs).
  • You act as a strategic quality partner for senior stakeholders, ensuring alignment between regulatory expectations and business objectives, and promote a culture of quality and compliance, ensuring systems are not only documented but effectively embedded and lived across the organization.

Qualifications

  • You hold an academic degree in a scientific or technical discipline (e.g., Biotechnology, Natural Sciences, Engineering, or related field) and/or have alternatively a completed vocational qualification combined with multiple years of relevant professional experience in Quality Systems and/or Quality Assurance in a regulated pharma environment.
  • Additional qualifications in Quality Management (e.g. as lead auditor) are advantageous but not mandatory.
  • You have extensive experience in Quality Assurance (ie. Quality Compliance and Quality Governance) and Quality Systems activities in a Pharma/Biotech and possibly Medical Device company.
  • Your thorough understanding of global GxP regulatory requirements incl. FDA, EMA, ICH, ATMPs, MDR, ISO (, 1) and CFR sets you apart.
  • You have a proven track record in building and maintaining a global Quality System incl. quality processes and IT workflows.
  • Leading or participating in Health Authority inspections and customer audits is familiar to you.
  • Your excellent track record includes leading Quality compliance activities including auditing, quality KPIs and QMRs.
  • You are experienced in leading teams and in interacting and collaborating with external customers across cultures and regions (in English and in German).
  • You combine the ability to navigate regulatory complexity in a pragmatic and business-oriented manner with analytical, structured thinking and a confident yet collaborative leadership approach.

Additional Information

What we offer

  • Diversity: International teams and cross-border intercultural communication
  • Room for creativity: It’s the most clever solution that we always strive for
  • Health & Sport: We offer a wide range of corporate sports activities and health provision
  • Miltenyi University: A clever mind never stops learning, take advantage of our in-house Training Academy

Diversity is the bedrock of our creativity

Our mission: To innovate treatments and technologies and tackle the world’s most serious health challenges. And that’s why we connect the dots –across various disciplines, linking different perspectives, skills, and abilities.

You and your talent are welcome here in our inclusive and collaborative environment. So come as you are. Regardless of gender, sexual identity, age, ethnicity, religion or disability.

Become part of our team and focus on pushing the borders of medicine.

We look forward to your application

If you want to work in an open, creative and supportive team, this is the place for you. We look forward to receiving your application.