IT Audit Jobs in Basel
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Suchergebnisse - IT Audit Jobs in Basel
F. Hoffmann-La Roche AG-Basel
improving the efficiency and compliance of operations. We are a multicultural and dynamic team based mostly in Basel, Switzerland. We audit risk-based business processes globally. The business processes include functional areas such as commercial, IT...
Lonza-Basel
worldwide. The aim is for the candidate to run their audits of selected audit areas / complete assignments independently and move into a line management career after about four years.
Role / Main Responsibilities:
• Under the lead and training of an audit...
TN Switzerland-Basel
junior auditor): coaching and mentoring of junior auditors, with training/orientation/qualification and development plan for new Quality staff, required. Therefore, it may require to have certain leadership experience and mentoring skills.
It...
Eurpeople Me Recruitment Ltd-Basel
scripts, OQs/PQs, test plans, and scripts.
4. Responsible for installation of new systems and new releases into maintenance and productive environments, following SDLC and change management procedures.
5. Ensure validation, audit, and legal compliance of...
appcast.io -
EY (Ernst & Young AG)-Basel
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 company.
• Qualities guaranteed to boost your...
Thermo Fisher Scientific Inc.-Basel
suppliers and assisting other members of the finance team
• Review and improve accounts payable activities to ensure all accounting activities are well supported, detailed, and audit-ready at all times
• Under mentorship from the AP Manager CTD EMEA, review...
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PwC-Basel
You will carry out and assist in IT audits within a variety of sectors including trade, industry and services.
• You will be in charge of identifying the weaknesses of IT controls and the risks associated with these, evaluating the implications...
Corporate-Basel
<< ZURÜCK
BEWERBEN
von: Corporate
Summary
We’re a dedicated team united by a drive to deliver significant value to Novartis
As an individual contributor you will provide strategic and operational leadership for their respective audit teams...
stellen-basel.ch -
Viking-Basel
reporting, financial profitability analysis, and other special projects as assigned.
• This role is based in our Operational Headquarters in Basel, Switzerland.
KEY RESPONSIBILITIES
External audit
• Key stakeholder for the audit review (quarterly, interim...
CSP AG-Basel
oder Sicherheitsbeauftragte in einer grösseren IT-Organisation.
• Zertifikate/Weiterbildungen werden vorausgesetzt – bspw. CISM, CISSP, ISO 27001 Lead Auditor.
• Sehr gute Deutschkenntnisse in schriftlicher und mündlicher Form sind unerlässlich für diese Position.
#J-18808...
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Roche-Basel
based mostly in Basel, Switzerland. We audit risk-based business processes globally. The business processes include functional areas such as commercial, IT, research, development, production and supply for all core Roche businesses (Pharma...
roche.com -
Elvium-Basel
it matters most!
At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
Role...
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Innovative Medicines-Basel
team and other key stakeholders
• Provide Audit/Inspection readiness support by driving TMF quality reviews in preparation for audits/inspections, contributes to root cause analysis identification and creation/delivery of CAPAs.
• Identify...
stellen-basel.ch -
Ernst & Young Advisory Services Sdn Bhd-Basel
FMG). Working across many different industries, this individual will develop by executing and leading US GAAP and US capital markets specific FAAS projects. It is all about listening to our clients, asking the better questions, and supporting them...
appcast.io -
Innovative Medicines-Basel
Health Data Insights Director and Associate Director and Medical/Clinical Team. Ensure adherence and compliance with Novartis standards and guidelines Ensure quality control and audit readiness of analytic solutions Ensure completeness and delivery...
stellen-basel.ch -
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