Internal Audit Jobs in Basel
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Suchergebnisse - Internal Audit Jobs in Basel
Corporate-Basel
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von: Corporate
Summary
We’re a dedicated team united by a drive to deliver significant value to Novartis.
As an individual contributor you will participate in internal audits as part of an audit team working under...
stellen-basel.ch -
EY (Ernst & Young AG)-Basel
large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
• You assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including...
EY-Basel
Certified public accountant or US CPA qualification.
Experience in auditing and internal control assessment under SOX 404.
Experience with PCAOB audits under US GAAP or IFRS standards.
Experience auditing SEC foreign private issuers.
Relevant experience, ideally within...
coni+partner AG-Basel
Responsible for ensuring the quality of IT internal audit work.
2. In complex IT audits, leading a team and supporting colleagues.
3. Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology...
appcast.io -
EY (Ernst & Young AG)-Basel
large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
• You assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including...
Ernst & Young Advisory Services Sdn Bhd-Basel
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 in Switzerland...
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EY (Ernst & Young AG)-Basel
A must: 2-4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your...
EY (Ernst & Young AG)-Basel
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...
WillHire-Basel
up on audit issues and implement correcting measures
Support External and Internal Audit
Continuous improvements and Productivity
Drive and monitor improvements to sustain a highly effective and efficient accounting and reporting process, and realizes...
EY (Ernst & Young AG)-Basel
A must: 2-4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your...
WillHire-Basel
and control environment, follow up on audit issues and implement correcting measures
• Support External and Internal Audit
Continuous improvements and Productivity
• Drive and monitor improvements to sustain a highly effective and efficient accounting...
appcast.io -
Bank J. Safra Sarasin-Basel
Sparringpartner des Managements
• Überwachung der Implementierung von Massnahmen
• Ausarbeiten von Stellungnahmen zu Handen des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und...
EY (Ernst & Young AG)-Basel
for success
What you bring to the table:
• Successful completion of training as a certified public accountant or US CPA is a prerequisite
• Experience in auditing and assessing internal control systems under the Sarbens Oxley act (SOX 404)
• Experience...
stellen-basel.ch -
Swisslinx AG-Basel
Implementation
• Implement and maintain a sustainable Information Security Management System (ISMS), aligned with ISO 27001/NIST frameworks and corporate policies.
• Audit, Monitor local compliance with internal policies, regulatory requirements (e.g., GDPR...
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Lonza Biologics Porriño SLU-Basel
implementation and management of an effective and efficient financial control environment.
Key responsibilities:
Lead the global strategy, governance, and execution of Lonza’s Financial Control Framework (ICS).
Act as the subject matter expert for internal...
appcast.io -
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