Internal Audit Jobs in Bern
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Search Results - Internal Audit Jobs in Bern
SoftwareONE AG-Bern
internal audit strategy in line with the company’s overall objectives.
Lead the IT internal audit function, including the development, delivery, and reporting of the annual IT audit plan, covering ITGCs, process audits (e.g., data, AI, cyber...
Canton de Vaud-Bern
Data Protection: Ensure compliance with data protection regulations.
• Investments: Prepare applications for investments and bank guarantees.
• Internal Controls: Implement Internal Control Systems (ICS) for operational integrity.
• Audit Coordination...
The MathWorks GmbH-Bern
Are you passionate about cybersecurity compliance and software auditing? Are you interested in driving adoption of standards and practices to improve product security? If yes, we’d love to talk to you.
Our internal Quality Assurance function is looking...
HELVETICA PARTNERS-Bern
of contact for accounting issues throughout the Group
• Define, maintain, and ensure compliance with Financial Guidelines (Accounting, ICS) as well as possible collaboration on other financial topics of the Group (Treasury, Internal Audit, M&A)
• Preparation...
Takeda Pharmaceuticals International AG-Bern
develops strong, cross-functional collaboration networks with HR, Legal, Finance, Internal Auditing, and Global Process Owners (e.g., Global HR Employee Relations team) to oversee investigation processes, case tiering, standards and responsibilities...
HELVETICA PARTNERS-Bern
of directors of a group of companies.
3. Participate in the consolidation process of the group.
4. Collaborate on a wide range of financial topics & strategic group projects such as accounting, transfer pricing, internal audit & M&A.
5. From 1 to 7 years...
Takeda Pharmaceuticals International AG-Bern
Investigation matters flagged by automated monitoring of third-party vendors and transactions.
Support investigations into allegations of corruption or unethical behavior, collaborating with internal audit, legal, and other relevant departments and oversee...
HELVETICA PARTNERS-Bern
of directors of a group of companies.
3. Participate in the consolidation process of the group.
4. Collaborate on a wide range of financial topics & strategic group projects such as accounting, transfer pricing, internal audit & M&A.
5. From 1 to 7 years...
appcast.io -
NZZone-Bern
mit zentralen und dezentralen Risikomanagement-Funktionen, Recht & Compliance, interner Revision und dem CISO-Office zusammen.
Das bringst du mit
• Abgeschlossenes Masterstudium, idealerweise in Betriebswirtschaft, Certified Internal Auditor (CIA)...
Beyond Gravity-Bern
Management
Support Process Quality Documentation
Support Process Qualification
Contribute as needed to Customer and Internal Audit as Quality Control representative
Contribute to the Quality Organization Development (Training/Coaching)
Contribute to Customer...
Eslav-Bern
Develop, review, and revise clinical-related SOPs
• Support with the EAC veterinary pharmacy
• Audit veterinary medical records and other clinically related documents
• Serve as a rotating member in internal facility/programmatic evaluations
• Support...
Bruederlinpartner GmbH-Bern
Sie möchten Ihre Expertise im Bereich Auditing gezielt in einer neuen beruflichen Herausforderung unter Beweis stellen? Sie suchen einen Partner für Ihren nächsten Karriereschritt, der nebst den nötigen Fachkenntnissen auch Zeit für Ihre Jobsuche...
deinkvjob.ch -
ELCA Group-Bern
Attractive prospects for career path & Personal development through training and coaching
• The chance to make a difference in peoples’ life by building innovative solutions
• Various internal coding events (Hackathon, Brownbags), see our technical blog...
appcast.io -
Schweizerische Arbeitsgemeinschaft für Klinische Krebsforschung SAKK-Bern
etc.)
• As CFO, you will be involved in a wide range of financial issues at SAKK (investment strategy, fundraising, employee benefits, auditing and annual financial statements, presentation to AGM, etc.) and, as part of the management team, you...
jobup.ch -
Consultys-Bern
As part of our development, we are recruiting a CQV/CSV Consultant to join our teams.
Responsibilities:
• Assess laboratory instruments and software for their compliance with Data Integrity guidelines.
• Implement Data Audit Trail Reviews...
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