Internal Audit Jobs in Bern
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Suchergebnisse - Internal Audit Jobs in Bern
Communities for Recovery-Bern
Data Analyst / Data Engineer for Group Internal Audit Function
You will be part of the Data Analytics team in the Group Internal Audit department expanding our data analytics capabilities.
You will have the opportunity to work on local and global...
HELVETICA PARTNERS-Bern
of directors of a group of companies.
3. Participate in the consolidation process of the group.
4. Collaborate on a wide range of financial topics & strategic group projects such as accounting, transfer pricing, internal audit & M&A.
5. From 1 to 7 years...
SoftwareONE AG-Bern
internal audit strategy in line with the company’s overall objectives.
Lead the IT internal audit function, including the development, delivery, and reporting of the annual IT audit plan, covering ITGCs, process audits (e.g., data, AI, cyber...
HELVETICA PARTNERS-Bern
of directors of a group of companies.
3. Participate in the consolidation process of the group.
4. Collaborate on a wide range of financial topics & strategic group projects such as accounting, transfer pricing, internal audit & M&A.
5. From 1 to 7 years...
appcast.io -
The MathWorks GmbH-Bern
Are you passionate about cybersecurity compliance and software auditing? Are you interested in driving adoption of standards and practices to improve product security? If yes, we’d love to talk to you.
Our internal Quality Assurance function is looking...
Page Executive-Bern
for operational integrity.
12. Audit Coordination: Coordinate with internal audit departments.
The Successful Applicant
1. Bachelor's degree in Finance, Accounting, Business Administration, or related field. Advanced Degree (e.g., MBA, CPA, ACCA) preferred.
2. ..
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Eslav-Bern
Develop, review, and revise clinical-related SOPs
• Support with the EAC veterinary pharmacy
• Audit veterinary medical records and other clinically related documents
• Serve as a rotating member in internal facility/programmatic evaluations
• Support...
HELVETICA PARTNERS-Bern
of contact for accounting issues throughout the Group
• Define, maintain, and ensure compliance with Financial Guidelines (Accounting, ICS) as well as possible collaboration on other financial topics of the Group (Treasury, Internal Audit, M&A)
• Preparation...
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Le Temps SA-Bern
and policies.
Works with internal audit and finance to ensure the program complies with audit requirements.
Supports the program and projects boards to identify threats, and opportunities, and evaluate the implications of decisions at the organizational level...
CTC Resourcing Solutions-Bern
Integrity guidelines by implementing a Data Audit Trail Review process. With your proactive and self-responsible approach, you take decisions and drive progress forward.
Main Responsibilities:
• Assess laboratory instruments and software...
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Takeda Pharmaceuticals International AG-Bern
develops strong, cross-functional collaboration networks with HR, Legal, Finance, Internal Auditing, and Global Process Owners (e.g., Global HR Employee Relations team) to oversee investigation processes, case tiering, standards and responsibilities...
ELCA Group-Bern
Attractive prospects for career path & Personal development through training and coaching
• The chance to make a difference in peoples’ life by building innovative solutions
• Various internal coding events (Hackathon, Brownbags), see our technical blog...
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Bruederlinpartner GmbH-Bern
Sie möchten Ihre Expertise im Bereich Auditing gezielt in einer neuen beruflichen Herausforderung unter Beweis stellen? Sie suchen einen Partner für Ihren nächsten Karriereschritt, der nebst den nötigen Fachkenntnissen auch Zeit für Ihre Jobsuche...
deinkvjob.ch -
Schweizerische Arbeitsgemeinschaft für Klinische Krebsforschung SAKK-Bern
etc.)
• As CFO, you will be involved in a wide range of financial issues at SAKK (investment strategy, fundraising, employee benefits, auditing and annual financial statements, presentation to AGM, etc.) and, as part of the management team, you...
jobup.ch -
SBB CFF FFS-Kanton Bern
dich aus und du verfügst über eine hohe Eigenverantwortung, - Du verfügst über einen Hochschulabschluss mit Vorteil in einem technischen Bereich. Weiter hast du einen Abschluss als eidg. diplomierter Wirtschaftsprüfer oder Certified Internal Auditor mit...
jobup.ch -
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