Internal Audit Jobs in Basel
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Suchergebnisse - Internal Audit Jobs in Basel
Healthcare Businesswomen’s Association-Basel
Job Description Summary
We’re a dedicated team united by a drive to deliver significant value to Novartis. You will plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies...
PwC South Africa-Basel
Line of Service
Assurance
Industry/Sector
Specialism
Assurance
Management Level
Associate
Job Description & Summary
A career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity...
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Novartis-Basel
Responsibilities:This role will be responsible for this role in Research Quality (RQA):1. Establish research quality standard & compliance monitoring program focusing on internal customer satisfaction and sustained compliance to data quality & integrity standards...
Coopers Group GmbH-Basel
Compliance, Governance & Risk Management: Deep understanding of GxP, FDA 21 CFR Part 11, ISO Standards. Ensuring IT infrastructure aligns with pharmaceutical quality standards. Implementing audit-ready and validated systems.
6. High Availability & Disaster...
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F. Hoffmann-La Roche AG-Basel
in the portfolio companies
• Maintaining a strong internal network and managing internal stakeholders
Who you are
You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests...
citi.com-Basel
solutions to internal clients.
• Serves as subject matter expert in business, planning and analysis for area supported.
• Provides in-depth and sophisticated analysis with interpretive thinking to define problems, develop innovative solutions, and streamline...
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Matterhorn Biosciences AG-Basel
with external stakeholders (tax advisors, auditors, legal counsel) and internal teams, serve as central point of contact for finance questions.
Financial Reporting & Systems Management
• Lead change management and administer financial systems (e.g., NetSuite...
F. Hoffmann-La Roche Gruppe-Basel
contractual issues and exits in the portfolio companies
Maintaining a strong internal network and managing internal stakeholders
Who you are
You’re someone who wants to influence your own development. You’re looking for a company where you have...
Ernst & Young Advisory Services Sdn Bhd-Basel
and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future.
The opportunity
To further support the significant growth of our Financial Accounting...
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TN Switzerland-Basel
stakeholders (tax advisors, auditors, legal counsel) and internal teams, serve as central point of contact for finance questions.
• Lead change management and administer financial systems (e.g., NetSuite).
• Prepare and manage regular reporting and financial...
Darwin Recruitment-Basel
reports, and documentation for internal use and regulatory compliance.
• Act as the primary contact for regulatory agencies and external auditors during inspections and assessments.
• Promote a proactive safety culture by leading HSE initiatives, campaigns...
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Sobi-Basel
as the single point of contact for external suppliers, you will oversee manufacturing quality, ensure adherence to GMP & GDP regulations, and build strong cross-functional relationships with internal stakeholders.
The role is located at the global Sobi HQ...
stellen-basel.ch -
gloor&lang AG-Basel
of an effective global risk-based audit strategy
• Plan, lead, conduct, document, and follow-up of assigned GMP/GDP audits as Lead Auditor
• Manage Global, Regional, and Affiliate internal audits/self-inspections
• Manage external audits of CMOs, CLOs, contract...
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TN Switzerland-Basel
Partner with Finance Team for the administration of period end close process, overseeing direct tax accrual process and ensuring relevant deadlines are met.
• Work effectively with internal and external auditors.
• Collaborate with external tax advisors...
Ernst & Young-Basel
CISSP, CISM or CRISC) are an advantage
• 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...
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