Internal Audit Jobs in Muttenz
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Search Results - Internal Audit Jobs in Muttenz
Valora Group-Muttenz
and effectiveness
• Close collaboration with the internal audit function of the parent company
• Close collaboration with external auditors
Key skills / requirements
• Completed degree in Business Administration (FH/University) along with certifications...
Valora Group-Muttenz
und Dokumentierung der Walkthroughs
Identifizierung von Risiken, Risikoquellen und Schlüsselkontrollen in den Geschäftsprozessen
Analyse der bestehenden Kontrollen hinsichtlich Design und Wirksamkeit
Enge Zusammenarbeit mit der Internal Audit Funktion...
jobscout24.ch -
Valora Group-Muttenz
weaknesses and gaps, and development of remediation plans
• Assisting business units in enhancing the maturity of cybersecurity controls
• Support in the continuous improvement of the cybersecurity audit methodology
• Close collaboration with the internal...
Valora Group-Muttenz
of remediation plans […]
Identifying risks, risk sources, and key controls in business processes
Analyzing existing controls regarding design and effectiveness
Close collaboration with the internal audit function of the parent company […]
Completed degree...
jobscout24.ch -
Valora Group-Muttenz
Verbesserung der Cybersecurity-Audit-Methodologie
• Enge Zusammenarbeit mit der Internal Audit Funktion bei der Muttergesellschaft
• Enge Zusammenarbeit mit Externen Auditoren
Voraussetzungen, die Du mitbringst
• Bachelor-Abschluss in IT-Bereichen oder IT...
CBRE GWS GmbH-Muttenz
financial decision support on new product launches, lifecycle management, market access expansion.
Effectively collaborate with internal stakeholders and external consultants to achieve success.
Represent the Company to financial partners, including Audit...
Valora Group-Muttenz
Zusammenarbeit mit der Internal Audit Funktion bei der Muttergesellschaft
• Enge Zusammenarbeit mit Externen Auditoren
Voraussetzungen, die Du mitbringst
• Abgeschlossene Betriebswirtschaftliche Ausbildung (FH/Uni) sowie Diplom: CIA, CPA oder CRMA
• Relevante...
KVALITO AG-Muttenz
Mission :
As a CSV Expert, you will serve as a trusted specialist in Computer System Validation across GxP-regulated environments, ensuring that digital and IT systems meet global regulatory expectations and internal quality standards throughout...
coni+partner AG-Basel, 7 km from Muttenz
Responsible for ensuring the quality of IT internal audit work.
2. In complex IT audits, leading a team and supporting colleagues.
3. Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology...
appcast.io -
F. Hoffmann-La Roche Ltd-Basel, 7 km from Muttenz
audits of business processes primarily in R&D, production, supply chain and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit ()
Partner with stakeholders...
stellen-basel.ch -
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