Internal Audit Jobs in Basel
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Search Results - Internal Audit Jobs in Basel
Lonza-Basel
is built on empowering our employees to own their careers and contribute innovative ideas, big and small. Together, we make an impact, and we want you to be part of this journey. Lonza’s Global Internal Audit function is looking for a motivated...
Roche-Basel
healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position
Internal Auditor
A healthier future. It’s what drives us to innovate. To continuously advance science...
roche.com -
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...
Swisslinx-Basel
with SOX compliance, internal audit an external audit requests. - Prepare and reconcile payroll monthly entries and payments. - Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including...
EY (Ernst & Young AG)-Basel
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 at an international company
• Qualities guaranteed to boost your...
CTC Resourcing Solutions-Basel
and assure execution of a risk-based, global PV QA audit program covering internal and external audits to verify adherence to the PV system, as defined in FDA and EMA Regulations.
• Perform PV QA audits of vendors across affiliate sites as applicable...
appcast.io -
Swisslinx-Basel
with SOX compliance, internal audit an external audit requests.
• Prepare and reconcile payroll monthly entries and payments.
• Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including...
Cpl Healthcare-Basel
architecture supporting internal and external identity needs.
• Align architecture with business requirements, compliance standards, and GxP.
Security and Risk Mitigation
• Strengthen security through advanced access controls, MFA, PAM, and resilient disaster...
appcast.io -
Hays-Basel
and Training: Provide guidance, training, and support to study teams to enhance their understanding of clinical research processes and regulatory requirements.
5. Support Inspection and Audit Preparation and Follow-up: Prepare for and support inspections...
Helvetia Versicherungen-Basel
networks and systems – and for can-do individuals to bring them to life. Does this sound like you?
Your responsibility
• Provision and operation of the RACF authorization management
• Liaison to Identity & Access Management
• Consulting of internal...
appcast.io -
FLEXSIS-Basel
Coaching and Training: 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...
Michael Page International (Switzerland) SA-Basel
activities as per the monthly checklist.
• Prepare Balance Sheet account reconciliations, verify backup support for balances, and promptly resolve any reconciling or overdue items.
• Assist with SOX compliance and support both internal and external audit...
Roche-Basel
Switzerland. The position involves travel world-wide (approx. 15%).
Main requirements:
• 5-7 years of experience in IT Functions or equivalent.
• External candidates with proven IT internal audit experience or strong IT consulting are also encouraged...
roche.com -
CTC Resourcing Solutions-Basel
legacy configurations and weak protocols identified in recent penetration tests.
• Complete the gap analysis and deliver a strategic plan to address IAM vulnerabilities, scalability issues, and inefficiencies.
• Collaborate with internal stakeholders...
appcast.io -
Taleo Consulting-Basel
auditors during fund audits and provide requested documentation and explanations.
7. Work closely with operations and compliance teams to monitor and resolve discrepancies or issues.
8. Utilize and maintain fund accounting systems, such as GP3, GP4...
appcast.io -
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