Internal Audit Jobs in Bern
1 - 15 von 23
Suchergebnisse - Internal Audit Jobs in Bern
Glencore-Bern
We are looking for a motivated Senior Internal Auditor to join the Marketing audit delivery team within our Group Internal Audit and Assurance (GIAA) function. We offer a unique insight into Glencore’s worldwide business.
Glencore’s GIAA function...
Swisscom AG-Bern
Bereit für Swisscom
Verantwortlichkeiten
1. Verantwortung für die Durchführung von Prozess- und Gesellschaftsprüfungen sowie Datenanalysen
2. Entwicklung von risikoorientierten Prüfungsansätzen
3. Bereichsübergreifender Einblick in Swisscom mit...
appcast.io -
Ypsomed AG-Bern
by external parties (customer, authority, certification body)
• Planning and conducting internal audits as lead or co-auditor including documentation of all audits and corresponding audit program and reporting (KPI)
• Collaborating with process owners...
Stadtverwaltung Bern-Bern
Finanzverwalter*in
• Weiterbildung im Bereich Revision (Certified Internal Auditor, Wirtschaftsprüfer oder vergleichbar)
• Mehrjährige Erfahrung in den Bereichen Rechnungswesen, Revision, Prozessanalyse oder im Gemeindeumfeld
• Affinität zu IT und Datenanalyse...
Rayner Surgical Group-Bern
This role involves the capturing of financial transactions, preparation of financial statements, providing financial insights, and ensuring that the company’s financial practices adhere to regulatory standards and internal policies.
You will collaborate...
Lonza-Bern
and plant adaptations during the system life cycle of the plants, as well as contribute to the ongoing optimization of processes, facilities and internal procedures. What you’ll get: An agile dynamic working culture An inclusive and ethical workplace...
jmmst.com -
Pouly Tradition-Bern
of projects assigned by the Board.
Ensure the chemical conformity of materials used in commercial productions and projects assigned by the Board.
Responsible for internal and external audits and certifications.
MISSION 1: To ensure the smooth running...
Lonza-Bern
and plant adaptations during the system life cycle of the plants, as well as contribute to the ongoing optimization of processes, facilities and internal procedures. What you’ll get: An agile dynamic working culture An inclusive and ethical workplace...
jmmst.com -
Ernst & Young Advisory Services Sdn Bhd-Bern
management, third party management, data management, transformation, and artificial intelligence.
• In addition, you will take on tasks in the areas of technology risk assurance in terms of internal controls as well as risk and compliance management...
appcast.io -
Lonza-Bern
and plant adaptations during the system life cycle of the plants, as well as contribute to the ongoing optimization of processes, facilities and internal procedures. What you’ll get: An agile dynamic working culture An inclusive and ethical workplace...
jmmst.com -
Consultys Suisse-Bern
independent quality-related decisions based on regulatory and compliance knowledge and provide independent quality support to project teams.
• Audit internal quality system elements in manufacturing and operational support areas.
• Provide oversight...
Stadt Bern-Bern
Internal Auditor, Wirtschaftsprüfer oder vergleichbar)
• Mehrjährige Erfahrung in den Bereichen Rechnungswesen, Revision, Prozessanalyse oder im Gemeindeumfeld
• Affinität zu IT und Datenanalyse
• Selbständige, strukturierte, exakte Arbeitsweise und hohes...
Tbwa Chiat/Day Inc-Bern
accounting standards (e.g., IFRS or local GAAPs).
• Prepare monthly, quarterly, and annual reporting for internal and external stakeholders as well as accurate consolidation of financial results from multiple regions and entities.
• Lead the implementation...
Swiss Timing LTD-Bern
As a Financial Accountant, you will play a key role in ensuring our company’s financial compliance. You will independently manage the monthly and annual financial closings, oversee the cash flow, and act as a primary contact for our auditors...
appcast.io -
Toradex-Bern
and proactively adapt compliance practices to address new requirements.
Lead internal audits and manage relationships with external auditors and regulators.
Provide strategic advice to senior management on compliance risks and recommend appropriate mitigation...
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