Internal Audit Jobs in Le Locle
1 - 10 von 10
Suchergebnisse - Internal Audit Jobs in Le Locle
Integra LifeSciences-Le Locle
and Fixed Assets transactions.
9. Review Internal Control procedures (for SOX compliance) and assist with internal and external audits.
10. First point of contact for the external auditors, prepare the local Statutory accounts and assist in the preparation...
Integra LifeSciences-Le Locle
as Audit process trainer
Participates and supports internal and third party audits / inspections
Perform internal audits
Ensure internal Audit planning is implemented and follow up
Ensure Audit process support to all departments
QUALITY PLAN:
Act...
Randstad Professionals-Le Locle
projects and initiatives.
• Participates and supports internal and third-party audits / inspections.
• Manages or participates in quality projects as required.
• Provides support with complaint investigations as required.
Your profile:
• A minimum...
randstad.ch -
Integra LifeSciences-Le Locle
Assets transactions.
Review Internal Control procedures (for SOX compliance) and assist with internal and external audits.
First point of contact for the external auditors, prepare the local Statutory accounts and assist in the preparation of the annual...
Integra Lifesciences Switzerland SAS-Le Locle
are known, understood and respected in the site. […]
Ensure that internal and external audit plans are......
jobscout24.ch -
Integra LifeSciences-Le Locle
are processed in conformity with applicable procedures and regulations
AUDIT
• Ensure that internal and external audit plans are followed, and employees are trained to QS requirements, quality policies and relevant regulations. Organize inspections and audits...
surfingwave.app -
SAM International GmbH-Freiburg, 42 km von Le Locle
governance and risk management.
Tasks
• Under the supervision of the Head of internal audit, conducting follow-up audits to evaluate the effectiveness of action plans resulting from internal audits.
• Assessing and ensuring compliance with applicable laws...
join.com -
Careerplus AG-Freiburg, 42 km von Le Locle
conduct variance analysis on sales, margins, operational costs, and overheads; identify key drivers and deliver insightful commentary. Audit financial transactions and documents to ensure compliance and accuracy. Proactively engage with functional areas...
SAM International GmbH-Freiburg, 42 km von Le Locle
in corporate governance and risk management.
Tasks
Under the supervision of the Head of internal audit, conducting follow-up audits to evaluate the effectiveness of action plans resulting from internal audits.
Assessing and ensuring compliance...
Incyte Corporation-Yverdon-les-Bains, 32 km von Le Locle
qualification protocols and reports) to ensure compliance with cGMP and applicable regulations
• Review and approve data audit trail, system audit trail and periodic review of systems used at the BioPlant
• Review and approve deviations and investigations...
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