Offres d'Emploi Internal Audit à Bâle
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Résultats de Recherche - Emploi Internal Audit à Bâle
Valora Group-Muttenz, 7 km de Bâle
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...
Lonza-Bâle
is available for eligible candidates and their families, if needed.
Our team at Lonza in Switzerland is growing! Join us too!
Internal Auditor (SAP/S4H Expert)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based...
Valora Group-Muttenz, 7 km de Bâle
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...
F. Hoffmann-La Roche Gruppe-Bâle
by developing audit processes, procedures and tools and staying abreast with the latest developments in the business and internal audit.
Who you are
1. Leadership: Proven track record of leading and inspiring teams through effective communication, motivation...
Feldschlösschen Getränke AG-Rheinfelden, 17 km de Bâle
Specialist Financial Accounting & internal Audit (w/m/d)
Ab sofort oder nach Vereinbarung | Pensum: 80% - 100% | unbefristet | Rheinfelden | Finanzen
Das kannst Du bewegen:
• Du fühlst dich in der Buchhaltung zu Hause und kennst die Prozesse...
Valora Group-Muttenz, 7 km de Bâle
of remediation plans
Assisting business units in enhancing the maturity of cybersecurity controls […]
Close collaboration with the internal audit function of the parent company
Close collaboration with external auditors […]
Bachelor's degree in IT or related...
jobscout24.ch -
F. Hoffmann-La Roche Gruppe-Bâle
by developing audit processes, procedures and tools and staying abreast with the latest developments in the business and internal audit.
Who you are
1. Leadership: Proven track record of leading and inspiring teams through effective communication, motivation...
appcast.io -
Deloitte AG-Bâle
of our A&A strategy to serve in the public interest and to sustain the trust in Audit & Assurance. As part of the Audit Quality & Risk Management (“AQRM”) team, an internal function, you will help to promote a culture of sound quality and risk management...
Luxoft-Bâle
Lead the end-to-end remediation and closure of audit findings (internal/external), regulatory issues, and compliance gaps.
• Develop and maintain detailed remediation plans, ensuring timely execution of corrective actions.
• Partner with internal...
appcast.io -
Hanami International-Bâle
My client is a large Global Company with a well-known brand.
They are looking to hire an experienced operational auditor with:
• A strong understanding of internal audit processes gained from working in a commercial industrial type or consumer...
F. Hoffmann-La Roche Ltd-Bâle
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 -
BeiGene-Bâle
efficient oversight and documentation of vendor performance.
Key Responsibilities:
Audit Planning, Preparation, Conduct and Reporting:
• Operationalize approved audit plans and strategies for R&D GCP audits (External & Internal audits), considering...
FINDERS SA-Bâle
leadership. Acting as a trusted advisor to management, offering insights on risk mitigation and regulatory compliance. Monitoring and ensuring the effective implementation of audit recommendations. Supporting internal audit leadership with detailed...
Valora Group-Muttenz, 7 km de Bâle
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...
Valora Group-Muttenz, 7 km de Bâle
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...
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