Lavoro Auditor a Muttenz
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Risultati di Ricerca - Lavoro Auditor a Muttenz
Valora Group-Muttenz
Key tasks and responsibilities
• Support in planning the annual cybersecurity audit program
• Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements
• Identification of control...
KVALITO AG-Muttenz
reviewing, and optimizing validation documentation.
• Ability to work independently in a hands-on role while guiding cross-functional teams.
• Confident in interacting with clients, auditors, and regulatory bodies in both advisory and operational contexts...
Valora Group-Muttenz
Key tasks and responsibilities
• Support in planning the annual cybersecurity audit program
• Independent execution of audits on cybersecurity controls in accordance with the parent company's (FEMSA) requirements
• Identification of control...
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...
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Valora Group-Muttenz
Aufgaben, die Dir gefallen werden
• Unterstützung bei der Planung des jährlichen Cybersecurity-Audit-Programms
• Eigenständige Durchführung von Audits über die Cybersecurity-Kontrollen gemäss Vorgaben der Muttergesellschaft (FEMSA...
System Recruitment Specialists-Basilea, 7 km da Muttenz
Our financial client is seeking a Senior / Lead Auditor to join their Basel based team in a permanent role.
Your role:
• Assumption of the role of lead auditor, including targeted and timely planning, independent execution, and timely...
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...
TN Switzerland-Basilea, 7 km da Muttenz
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QA Auditor for CMO and Pharma Supply, Basel
Client:
Location:
Job Category:
Other
Job Reference:
e1234d26847d
Job Views:
5
Posted:
08. 02.2025
Expiry Date:
25. 03.2025
Job Description:
12. ..
FINDERS SA-Basilea, 7 km da Muttenz
Lead Auditor - Banking
Client:
As a distinguished banking and financial services institution, our Client provides customized investment advisory and asset management solutions for both private and institutional clients. Their long-established...
coni+partner AG-Basilea, 7 km da Muttenz
professional skills, references and personal as well as social skills of successful candidates.
Our client is the HQ of a pharmaceutical company in Basle. We are looking for a qualified senior IT auditor (m, f, d) as a
SAP Auditor Pharma
Your Tasks:
1. ..
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