Lavoro Auditor a Basilea
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Risultati di Ricerca - Lavoro Auditor a Basilea
Roche-Basilea
system. Roche is also at the forefront of personalised healthcare, leveraging its expertise in diagnostics and pharmaceuticals to deliver tailored treatments.
The Position
As an independent review function within the Roche Group, the Group Audit team...
Coopers Group AG-Basilea
and Environment) audit process, leveraging data analytics and AI to drive continuous improvement and value creation. We're seeking a skilled AI Prompt Specialist to play a key role in operationalizing this new model.
The perfect candidate: The perfect candidate...
EY (Ernst & Young AG)-Basilea
better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Audit Manager - Assurance Financial Services EMEIA
Die Abteilung Assurance Financial Services erbringt Prüfungs- und Beratungsdienstleistungen für...
Deloitte-Basilea
Location: Zurich, Basel, Bern Work Pattern Percentage: 60-100% Help our clients to successfully manage global challenges! Are you on your way to becoming an auditor? Do you want to play a pivotal role by auditing organizations and their activities...
efinancialcareers.nl -
PwC - Global-Basilea
Line of Service
Assurance
Industry/Sector
Assurance
Management Level
Senior Associate
Job Description & Summary
A career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to...
Roche-Basilea
system. Roche is also at the forefront of personalised healthcare, leveraging its expertise in diagnostics and pharmaceuticals to deliver tailored treatments.
The Position
As an independent review function within the Roche Group, the Group Audit team...
roche.com -
PwC - Global-Basilea
Erfahrung im Audit, so dass du Prüfungsmandate von A-Z abwickeln kannst.
Erfahrung im Bereich der nichtfinanziellen Berichterstattung, ESG-Reporting und/oder Jahresabschlussprüfung.
Kenntnisse und Erfahrung im Umgang mit Standards/Regelwerken für die...
UMB AG-Basilea
als CISO, Lead-Auditor oder mehrjährige Erfahrung im IT-Security Umfeld (Mindestens fünf Jahre).
• Zertifizierungen in der Informationstechnologie (z. B. CISM, CISSP, CISA, CRISC und/oder CAS in Cyber-Security) sind von Vorteil.
• Kenntnisse der...
appcast.io -
Lonza-Basilea
successful external audits: Management representative for the external auditors. With your team, manage the timely completion of the external audit, including active issue resolution, escalation and reporting. Ensuring systematic root cause analysis for audit...
KPMG-Basilea
Experten im Audit Corporates haben die nötige Expertise die Konzern- und Jahresabschlussrechnungen von Unternehmen......
jobscout24.ch -
EY-Basilea
in 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...
Coopers Group AG-Basilea
only authorized users have access to critical systems and data
• Monitor and audit directory services for compliance with internal and external regulations, identifying and mitigating any security risks
Directory Services Optimization:
• Continuously...
F. Hoffmann-La Roche Gruppe-Basilea
office in Basel, Switzerland. You bring in-depth knowledge of applying International Financial Reporting Standards (IFRS) as either a preparer or an (ex-)auditor of complex consolidated IFRS financial statements.
You will be responsible to support the...
appcast.io -
EY (Ernst & Young AG)-Basilea
responsibilities
• You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems
• As a member of interdisciplinary specialist teams, you will audit...
Mölnlycke Health Care AG-Basilea
quality area, preferably from the sterilization, medical device, pharmaceutical, or food industry and with a clearly identified experience with microbiology or sterilization processes.
Certified lead quality system auditor.
Experience of working in an...
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