Lavoro Auditor a Basilea
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IPS Individuelle Personal Service AG-Basilea
Auditor / Dipl. Wirtschaftsprüfer (a) Wirtschaftsprüfung: Übernahme der Prüfung und Betreuung von Kunden verschiedenster Branchen und Größen. Eigenständige Durchführung von Revisionen, Spezialprüfungen und Erstellung von Jahresabschlüssen.
Beratung...
Roche-Basilea
healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position
Internal Auditor
A healthier future. It’s what drives us to innovate. To continuously advance science...
roche.com -
Lonza-Basilea
built on empowering our employees to own their careers and contribute innovative ideas, big and small. Together, we make an impact, and we want you to be part of this journey. Lonza’s Global Internal Audit function is looking for a motivated...
Datalynx AG-Basilea
Industrie nach 21CFR11, Annex11, 21CFR820 usw.
• Erfahrung in der Zusammenarbeit von internationalen/interdisziplinären Teams
• Erfahrung mit der Anwendung von agilen Validierungsmethoden
• Erfahrung als Auditor von Vorteil
• Ausgezeichnete Kenntnisse...
Roche-Basilea
understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to further expand its skills base and diversity. We offer a role that will provide exposure to IT organisations, the related business functions that are...
roche.com -
Swisslinx-Basilea
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...
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...
Swisslinx-Basilea
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...
IT Di-Visions AG-Basilea
technischen Rolle mit breitem Know-How im Bereich IT-Sicherheit.
• Zertifikate/Weiterbildungen werden vorausgesetzt – bspw. CISM, CISSP, ISO 27001 Lead Auditor.
• Sehr gute Deutschkenntnisse in schriftlicher und mündlicher Form sind unerlässlich für diese...
appcast.io -
Hays-Basilea
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...
Cpl Healthcare-Basilea
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)-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...
Taleo Consulting-Basilea
auditors during fund audits and provide requested documentation and explanations.
7. Work closely with operations and compliance teams to monitor and resolve discrepancies or issues.
8. Utilize and maintain fund accounting systems, such as GP3, GP4...
appcast.io -
FLEXSIS-Basilea
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...
Michael Page International (Switzerland) SA-Basilea
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...
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