Internal Audit Jobs in Basel
1 - 15 von 47
Suchergebnisse - Internal Audit Jobs in Basel
Roche-Basel
and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit ( )
2. Partner with stakeholders, including senior members of the audited organisations, to evaluate business risks...
Coopers Group AG-Basel
and Environment) audit process, leveraging data analytics and AI to drive continuous improvement and value creation. We're seeking a skilled AI Prompt Specialist to play a key role in operationalizing this new model.
The perfect candidate: The perfect candidate...
Roche-Basel
and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit
(
https://global.theiia.org
)
Partner with stakeholders, including senior members of the audited organisations...
EY-Basel
in the areas of “Enterprise Resilience”, “Digital Risk Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”.
Become part of our motivated team and support projects in the aforementioned areas at home...
EY (Ernst & Young AG)-Basel
A must: 2-4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your...
Lonza-Basel
misstatements is performed and mitigating actions are defined and completed. Ensure control weakness are assessed and addressed in a timely manner.
• Ensuring successful internal audits: Management representative for the internal auditors. Ensuring systematic...
Deloitte-Basel
goals, manage their risks and improve their business performance. […]
As part of the Audit Quality & Risk Management ("AQRM") team, an internal function, you will help to promote a culture of sound quality and risk management by acting as a Subject...
efinancialcareers.nl -
Roche-Basel
audits of business processes primarily in R&D, production, supply chain and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit (https://global.theiia.org)
• Partner...
roche.com -
CTC Resourcing Solutions-Basel
and assure execution of a risk-based, global PV QA audit program covering internal and external audits to verify adherence to the PV system, as defined in FDA and EMA Regulations.
• Perform PV QA audits of vendors across affiliate sites as applicable...
appcast.io -
Advanced Accelerator Applications (Italy) - S...-Basel
Location: Basel, Switzerland
As a senior subject matter expert, lead sensitive, high-risk investigations in EMEA and other geographies as needed, representing the vanguard of Novartis’ Corporate Governance response to internal fraud, corruption...
Coopers Group AG-Basel
authorized users have access to critical systems and data
• Monitor and audit directory services for compliance with internal and external regulations, identifying and mitigating any security risks
Directory Services Optimization:
• Continuously evaluate...
Healthcare Businesswomen’s Association-Basel
to internal fraud, corruption and other alleged internal misconduct, including violation of company policies, improper conduct and regulatory violations involving employees, customers and/or affiliates.
Lead strategic projects to develop the investigative...
ACHIEVA Group Limited-Basel
that corrective and preventive actions (CAPAs) are effectively implemented.
The Pharmacovigilance QA Manager will oversee vendor audits, manage the quality and compliance of PV activities, and ensure that all audit results are properly tracked and reported...
appcast.io -
Axalta Coat. Sys. Austria-Basel
to external authorities and maintain contacts with local banks, auditors and relevant state institutions.
• Main contact for internal, external & tax audits.
• Responsible for assigned internal / SOX controls and acts as the steward of internal controls...
citi.com-Basel
on US Regulatory requirements
• Drive activities related to production close for the US RWA reporting supporting multiple entities
• Represent Capital Controllers Group in communications and discussions with internal and external auditors, Independent...
appcast.io -
1234
Top-Unternehmen in Basel, die einstellen:
Stellensuche Internal Audit – Noch weitere interessante Jobs in Basel:
Internal Audit Jobs in Basel – Ähnliche Stellenangebote:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen offenen Stellen für: Internal Audit in Basel
E-Mails können jederzeit abbestellt werden.
1234