Internal Audit Jobs in Burgdorf
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Search Results - Internal Audit Jobs in Burgdorf
Manpower Switzerland-Burgdorf
externen Prüfungen sowie bei weiteren finanzbezogenen Themen wie Steuern, Internal Audit, M&A und ERP-Systemen.
Ihr Profil:
• Abgeschlossene Weiterbildung als eidg. dipl. Wirtschaftsprüfer, Swiss CPA oder vergleichbare Qualifikation.
• Fundierte...
TN Switzerland-Burgdorf
Fachabteilungen
• Unterstützung der statutarischen Jahresabschlüsse und externe Revision sowie Mitarbeit bei weiteren Finance-Themen (Steuern, Internal Audit, M&A, ERP)
Ihr Profil
• Eidg. Dipl. Wirtschaftsprüfer, Swiss CPA oder gleichwertige Ausbildung
• Sehr...
IT Advanced Consulting SA-Bern, 18 km from Burgdorf
Conducting internal and external training
5. Active assistance in the professional development and processing of our services and audit standards
6. Supporting our sales team in implementing activities
Requirements
1. Solid technical education (completed...
appcast.io -
TN Switzerland-Burgdorf
Treasury, Internal Audit, M&A)
7. Erstellung von ad-hoc Analysen
8. Support verschiedener Bereiche in Business Cases bzw. Wirtschaftlichkeitsrechnungen
9. Führen von und Mitarbeit in Gruppenprojekten
Ihr Profil
1. Eidg. dipl. Wirtschaftsprüfer oder...
TN Switzerland-Bern, 18 km from Burgdorf
financial transactions to ensure compliance with internal policies and regulations.
Financial Reconciliation: Assist in account reconciliation and the resolution of discrepancies.
Audit & Governance: Support internal and external audits, preparing relevant...
Internal Audit jobs – More cities:
Helvetica Partners-Bern, 18 km from Burgdorf
statements) for the attention of management.
• Hold responsibility for Transfer Pricing.
• Act as a contact person for auditors, tax consultants & internal departments.
• Provide support for statutory financial statements & external auditing as well...
Johnson & Johnson-Bern, 18 km from Burgdorf
of approx. 500 lab equipment in SAP and on internal Sharepoint tools
• Maintains the QC Labs equipment list in internal Sharepoint
• Creates and tracks equipment related notifications and tickets in Maximo system
• Maintains the list of the maintenance...
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Johnson and Johnson-Sursee, 39 km from Burgdorf
and recommendations to senior leadership.
Compliance and Audit Support:
Support internal / external audits, including Finance, Procurement, and Quality, ensuring that contract and governance documentation meets all requirements.
Provide documentation and process...
IT Advanced Consulting SA-Bern, 18 km from Burgdorf
in the face of cyber threats.
Your responsibilities will include
• Perform penetration tests (web, mobile, network, cloud, IoT, etc.).
• Detect and exploit vulnerabilities to measure their impact and propose corrective measures.
• Write technical audit...
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International Executive Service Corps-Nidau, 30 km from Burgdorf
and recommending corrective action or initiate and follow 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...
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