Offres d'Emploi Auditeur à Bâle
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Résultats de Recherche - Emploi Auditeur à Bâle
Lonza-Bâle
executing, and documenting audits, followed by debriefs with key stakeholders and senior IT leadership; following up on IT audit recommendations and tracking their implementation. Conduct IT audits focused on key IT processes and their application within...
PwC-Bâle
Starte deine Karriere in der Wirtschaftsprüfung und werde Teil unserer Community of Solvers. Du lernst alles, was es für den gemeinsamen Erfolg sowie für eine nachhaltige und starke Wirtschaft braucht. Wir bieten dir ausgezeichnete Bedingungen für...
jobup.ch -
EY-Bâle
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-Bâle
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...
Hays-Bâle
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...
Swisslinx-Bâle
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...
FLEXSIS-Bâle
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...
Cpl Healthcare-Bâle
and Compliance
• Design for resilience to ensure continuity in case of incidents, achieving GxP and GDPR compliance and audit readiness.
Data Quality and Clean-up
• Lead a thorough AD data clean-up and standardization process, removing outdated accounts...
appcast.io -
EY (Ernst & Young AG)-Bâle
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-Bâle
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 and of...
appcast.io -
Roche-Bâle
and challenging role you will be joining the Global Commercial Audit Team (GCAT). We are a multicultural and dynamic team based in Basel, Switzerland. We conduct risk based business processes audits globally in our local commercial affiliates for all core Roche...
roche.com -
Michael Page International (Switzerland) SA-Bâle
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...
Swisslinx-Bâle
ensuring appropriate backup in place to support balances and resolve any reconciling or overdue items in a timely and appropriate manner.
• Assist with SOX compliance, internal audit an external audit requests.
• Prepare and reconcile payroll monthly...
stellen-zuerich.ch -
Michael Page International (Switzerland) SA-Bâle
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...
appcast.io -
IVP Ivan Vaccari Personalberatung-Bâle
verschiedensten betriebswirtschaftlichen Beratungsleistungen. Als Partner*In der Treuhandgesellschaft sind Sie zuständig für Schlüsselkunden in den Bereichen Audit sowie der Unternehmensberatung und arbeiten interdisziplinär mit Spezialisten aus anderen...
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