Internal Audit Jobs in Basel
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Search Results - Internal Audit Jobs in Basel
Lonza Group Ltd.-Basel
and audit execution
• Support finance and operations audits, utilizing SAP S/4Hana expertise to evaluate system performance and risk factors
• Lead LAS internal projects and/or cooperate with the team concerning in particular initiatives targeting...
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EY-Basel
in the areas of “Enterprise Resilience”, “Digital Risk Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”.
Become part of our motivated team and support projects in the aforementioned areas at home...
iO Associates-Basel
authorizations.
4. Perform duties as a Quality Inspector for the Production, Maintenance, Design, and CAMO organizations.
5. Serve as an Internal Quality Auditor.
6. Assist the Quality Assurance Manager and Director in administrative and organizational tasks...
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EY (Ernst & Young AG)-Basel
Information Technology is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• A must: 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...
Novartis Farmacéutica-Basel
response to internal fraud, corruption and other alleged internal misconduct (e.g., SpeakUp Office (SUO) investigations).
Investigate other internal and external security threats that involve or could impact Novartis (e.g., extortion, blackmail, bribery...
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Flexsis-Basel
Provide guidance, training, and support to study teams to enhance their understanding of clinical research processes and regulatory requirements.
• Support Inspection and Audit Preparation and Follow-up: Prepare for and support inspections and audits...
Carhartt WIP (Work In Progress)-Basel
documentation for the sustainability and ESG reports
6. Work closely with internal and external stakeholders to communicate reporting requirements and progress
7. Facilitate the link between finance and relevant departments by coordinating the audit process...
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Swisslinx-Basel
including GMP status tracking, trending of equipment qualification/re-qualification, and addressing supplier qualifications, changes,
non-conformities, and CAPAs.
• Ensure adherence to quality agreements and resolution of audit observations for equipment...
Novartis-Basel
Responsibilities:This role will be responsible for this role in Research Quality (RQA):1. Establish research quality standard & compliance monitoring program focusing on internal customer satisfaction and sustained compliance to data quality & integrity standards...
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...
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Thermo Fisher Scientific Inc.-Basel
the finance processes to create efficiencies and cost savings.
Review all account reconciliations to maintain compliance with US GAAP, SOX, and local GAAP. Partner with external auditors to certify annual reports.
Accountable for data entry, validation...
EY (Ernst & Young AG)-Basel
certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• A must: 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...
stellen-zuerich.ch -
Deloitte AG-Basel
Deloitte’s Audit & Assurance practice helps our national and international clients achieve their corporate goals, manage their risks and improve their business performance. Likewise, Deloitte must manage the risks in its own business and thereby...
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EY (Ernst & Young AG)-Basel
Information Technology is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• A must: 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...
stellen-basel.ch -
Banque Syz SA-Basel
risk in the banking book, and act as a key internal advisor providing expertise on ALM risk-related matters
• Participate as a deputy to the CRO to the ALM Committee, providing insights and strategic recommendations based on in-depth analyses...
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