Internal Audit Jobs in Basel
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Suchergebnisse - Internal Audit Jobs in Basel
Lonza-Basel
is available for eligible candidates and their families, if needed.
Our team at Lonza in Switzerland is growing! Join us too!
Internal Auditor (SAP/S4H Expert)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based...
F. Hoffmann-La Roche AG-Basel
that the methodology and processes within Group Audit are best in class by developing audit processes, procedures and tools and staying abreast with the latest developments in the business and internal audit.
Who you are
1. Leadership: Proven track record of leading...
F. Hoffmann-La Roche Ltd-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 ()
Partner with stakeholders...
stellen-basel.ch -
Roche-Basel
and responsibilities are to:
• Conduct risk-based 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...
roche.com -
TN Switzerland-Basel
tools to ensure efficient oversight and documentation of vendor performance.
Key Responsibilities:
Audit Planning, Preparation, Conduct and Reporting:
• Operationalize approved audit plans and strategies for R&D GCP audits (External & Internal audits...
FINDERS SA-Basel
leadership. Acting as a trusted advisor to management, offering insights on risk mitigation and regulatory compliance. Monitoring and ensuring the effective implementation of audit recommendations. Supporting internal audit leadership with detailed...
System Recruitment Specialists-Basel
meaningful reports
3. Acting as a sparring partner for management
4. Monitoring the implementation of measures
5. Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors or decision-makers from the line
6. ..
FINDERS SA-Basel
leadership.
Acting as a trusted advisor to management, offering insights on risk mitigation and regulatory compliance.
Monitoring and ensuring the effective implementation of audit recommendations.
Supporting internal audit leadership with detailed...
Corporate-Basel
the RDC continuum.
• Actively partner and support Functional Head Internal Audit in managing relationships with business, functional, and corporate functions stakeholders (global, regional, and/or local).
• Supervise audit and advisory plans from...
stellen-basel.ch -
Bank J. Safra Sarasin AG-Basel
Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
Mitwirkung bei Spezialabklärungen und Projekten
Agieren als Subject Matter Expert im Front Office Bereich (AML, Cross Border und/oder Investment Suitability)
Ihr...
Viking-Basel
IFRS
Internal audit
• Liaising with internal auditors
• Analyzing control risk areas and proposing possible solutions
• Implementing agreed process improvements to better support the control environment
Budgeting
• Liaising with the Group FP...
Thermo Fisher Scientific Inc.-Basel
reporting accuracy, ensuring compliance with Swiss GAAP FER and handling the conversion from US GAAP. Coordinate external audits and ensure timely submission of statutory financial documents.
• Ensure internal controls are in place and aligned with corporate...
appcast.io -
TN Switzerland-Basel
Schliessen Sie sich unserem internationalen Team an und werden Sie Teil des nächsten Kapitels der J. Safra Sarasin Gruppe.
Als Lead Auditor bei der Bank J. Safra Sarasin werden Sie, nach einer intensiven Einführungsphase, Private Banking bezogene Themen...
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...
appcast.io -
Elvium-Basel
with internal and external stakeholders on issue resolution to ensure product quality, compliance and supply.
• Establish effective partnership and relationship with third parties.
What you’ll bring
• Bachelor's degree in chemistry or related field...
appcast.io -
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