Internal Audit Jobs in Bern
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Search Results - Internal Audit Jobs in Bern
EMEA Recruitment-Bern
FER and managing general accounting operations
Ensuring compliance with internal controls and statutory requirements, including VAT and tax filings
Acting as the primary contact for auditors, authorities, and internal teams during financial audits...
OST - Ostschweizer Fachhochschule-Bern
projects, tasks, action items); share data to relevant departments.
• Assists with internal audits. Performs audits in assigned laboratory and or department as directed.
• Supports/coordinates with quality managers complete and accurate readiness for all...
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 -
InnoMedica-Bern
Collaborate with a dedicated team and our auditors in the preparation of financial reports. Develop and maintain comprehensive financial models and work closely with stakeholders to create and monitor budgets.
• Design and Implement Financial Processes: Build...
Die Mobiliar-Bern
eine Weiterbildung zum Wirtschaftsprüfer, Certified Internal Auditor (CIA) oder ein Masterstudium ist ein Plus
• Berufserfahrung in der internen Revision oder im Riskmanagement, vorzugsweise bei einer Versicherung oder in einer Beratungsfirma...
OST - Ostschweizer Fachhochschule-Bern
Review (AMR), follow up on projects, objectives, manage AMR output (projects, tasks, action items); share data to relevant departments.
• Assists with internal audits. Performs audits in assigned laboratory and or department as directed.
• Supports...
stellen-mittelland.ch -
die Mobiliar-Bern
in Betriebswirtschaft, eine Weiterbildung zum Wirtschaftsprüfer, Certified Internal Auditor (CIA) oder ein Masterstudium ist ein Plus
• Berufserfahrung in der internen Revision oder im Riskmanagement, vorzugsweise bei einer Versicherung oder in einer Beratungsfirma...
Takeda Pharmaceuticals International AG-Bern
compiling SOX documentation, administering global provision software, working with external financial auditors, identifying, recommending and implementing process improvements and other special projects. Serving as an internal resource, this individual...
Bern
Review (AMR), follow up on projects, objectives, manage AMR output (projects, tasks, action items); share data to relevant departments.
• Assists with internal audits. Performs audits in assigned laboratory and or department as directed.
• Supports...
stellen-bern.ch -
Swissquote Bank Ltd-Bern
financial institutions, external asset managers, etc.) from an AML/CTF (AMLA, AMLO-FINMA, CDB 20) and sanction standpoint. This includes the review of tax compliance aspects, such as FATCA and CRS.
Drafting of internal memorandums, especially regarding HRR...
International Executive Service Corps-Bern
action or initiating and following up on the SCRs.
Conduct internal audits and supplier audits. This includes preparation of audit plans, audit reports, and verifying corrective actions have been completed and are effective.
Initiate and lead project...
Interroll Holding AG-Bern
to ISO9001, ISO14001 and ISO45001 in the production plants, in cooperation with internal stakeholders
Coordination and control of global project activities in quality management
Collaboration in interdisciplinary global and local projects
Monitoring...
Glencore-Bern
a culture of cross-departmental collaboration.
Support the timely closure of internal and external audit points.
Key Skills and Education
University degree or equivalent in Economics, Mathematics, or relevant subject matter.
10 years of experience within...
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