Internal Audit Jobs in Basel
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Suchergebnisse - Internal Audit Jobs in Basel
CordenPharma-Basel-appcast.io-
Our People Vision: We strive for excellence. We share our passion. Together, we make a difference in patients' lives.
Senior Director, Internal Audit, Risk & Internal Controls
• Basel
• asap
As Head of Internal Audit, Risk & Internal Controls...
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Albedis-Basel-
experience in IT Audit, Internal Audit, External Audit, Technology Risk or another assurance function is highly advantageous
• Professional certifications such as CISA, CISM, CISSP or comparable technology/security qualifications are strongly preferred...
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Corden Pharma GmbH-Basel-appcast.io-
Corden Pharma GmbH in Basel is seeking a Senior Director of Internal Audit, Risk & Internal Controls to lead the design, implementation and testing of the group-wide COSO-based control framework across sites and functions.
Reporting to the CFO...
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Bank J. Safra Sarasin AG-Basel-
of results from end-to-end audits
• Draft clear and impactful reports
• Act as a sparring partner for management
• Monitor the implementation of measures
• Prepare statements for the Head of Group Internal Audit, the Board of Directors, or other decision...
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gloor & lang ag-Basel-
QA Manager GCP Clinical Quality & Audits
Take ownership of GCP Quality – from audit planning to inspection readiness.
For an international biopharmaceutical company in Basel, we are looking for an experienced QA Manager GCP to strengthen a small...
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1201 F. Hoffmann-La Roche AG-Basel-appcast.io-
regulatory requirements, and uphold uncompromising standards of audit readiness and transparency. As the principal voice for sustainability disclosures across the enterprise, you will interface regularly with Group Finance, executive leadership, internal...
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Chiffre-Basel-
throughout as it pertains to the organization’s operations.
• Monitor changes in financial and tax legislation and implement necessary process updates.
• Support annual external audits and coordinate with auditors as required.
• Review contracts alongside...
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ProfilHQ-Basel-appcast.io-
for internal stakeholders and external service providers across fund operations
Your Profile:
• At least 7 years of relevant professional experience in fund operations, fund controlling, fund accounting, fund administration or fund audit
• Comprehensive...
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Artidis-Basel-stellen-basel.ch-
of internal audits and quality assurance activities.
• Supports Gauge Management.
• Supports Risk Management.
• Supports Training Management.
• Ensures that the QMS is thorough, accurate, and compliant to support inspections and audits.
• Provides support...
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Randstad Schweiz-Basel-appcast.io-
entity under the Swiss Code of Obligations (OR / CO), including accruals, provisions, fixed assets, and intercompany reconciliations.
• Tax, VAT & Audit Governance: Prepare and submit Swiss VAT returns, manage statutory tax closings in coordination...
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Roche-Basel-roche.com-
accuracy, traceability, and compliance with internal processes and regulatory expectations
• You develop and support programming outputs across a wide range of data types, including exploratory biomarker data and real-world data, to support both regulatory...
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Viking River Cruises AG-Basel-jobup.ch-
impact on guests.
EDUCATION • Degree in inland shipping, nautical science or maritime operations, or equivalent professional formation. • Internal auditor training for ISO 45001 and ISO 14001, or the willingness to obtain it in the first year.
CULTURE...
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Artidis-Basel-stellen-basel.ch-
to top management.
• Plan, execute, and oversee security risk management activities, e.g. ISO/IEC 27005.
• Align and implement security controls based on business needs.
• Organize and manage ISMS team meetings, internal audits, certification audits...
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Randstad-Basel-stellen-basel.ch-
entity under the Swiss Code of Obligations (OR / CO), including accruals, provisions, fixed assets, and intercompany reconciliations.
• Tax, VAT & Audit Governance: Prepare and submit Swiss VAT returns, manage statutory tax closings in coordination...
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Ernst & Young-Basel-stellen-basel.ch-
years of experience in audit or consulting with a focus on US GAAP, PCAOB, SOX, SEC, and US capital market transactions
• Advisory experience with capital markets transactions, such as initial public offerings (IPOs), public debt listings, carve-out...
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