Internal Audit Jobs in Basel
1 - 15 von 43
Suchergebnisse - Internal Audit Jobs in Basel
coni+partner AG-Basel
with regulations in the companies / Independently, perform risk-based audits globally in commercial areas or in areas such as R&D, production and supply chain management / Assessing on the basis of the audit’s annual plan, operations, performance and internal...
join.com -
Jobs via eFinancialCareers-Basel
Write meaningful reports.
• Act as a sparring partner for management.
• Monitor the implementation of measures.
• Prepare opinions for the attention of the Head of Group Internal Audit, the Board of Directors, or decision-makers from the line...
Ernst & Young Advisory Services Sdn Bhd-Basel
assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including the confirmation of a functioning control environment (SOX))
• Together with the managers and lead auditor, you...
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
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...
Aequor Consulting GmbH-Basel
manager with the planning, execution, and completion of group and local audits for non-financial services clients, with a strong focus on US GAAP and SOX testing
• Perform testing of SOX internal controls in line with current PCAOB standards, applying...
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...
Dufry International Limited-Basel
controls
• Document process narratives, flowcharts, control matrices, and other documentation related to IT internal controls
• Coordinate with internal and external auditors to facilitate IT General Control and SoD compliance audits including planning...
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...
Roche-Basel
please have a look at this video: Group Audit & Risk Advisory at Roche.
As an internal auditor your key role and responsibilities are to:
• Conduct risk-based audits of business processes across the organisation in Pharma and Diagnostics divisons. Our...
roche.com -
WhatJobs-Basel
on previous audits, current regulatory trends, applicable regulations, any imminent customer submissions and stakeholder input
Execute Global Quality / GMP compliance audits / assessments as lead or co-auditor for internal sites associated with any risk level...
F. Hoffmann-La Roche Ltd-Basel
and the Roche Group.
For more information and to get a feeling: please have a look at this video: Group Audit & Risk Advisory at Roche .
As an internal auditor your key role and responsibilities are to:
• Conduct risk-based audits of business processes...
stellen-basel.ch -
Page Group Switzerland-Basel
for annual tax return processes.
• Prepare accounting journals, reconcile monthly and annual balances, and liaise with Finance and Banking providers.
• Ensure proper filing and archiving of payroll-related documentation in compliance with internal policies...
Aequor Consulting GmbH-Basel
with regional CFOs
• Prepare group management accounts and financial statements in compliance with internal policies and Swiss GAAP FER standards, including liaison with external auditors
• Develop, maintain, and update the group’s accounting policies...
appcast.io -
Medartis AG-Basel
supports audit-readiness and regulatory submissions
User Documentation:
• Responsible for the User Documentation (e.g. IFUs, manuals)
• Ensure consistency with design outputs, risk management and regulatory requirements
• Manage updates and version control...
appcast.io -
123
Top-Unternehmen in Basel, die einstellen:
Stellensuche Internal Audit – Noch weitere interessante Jobs in Basel:
Internal Audit Jobs in Basel – Ähnliche Stellenangebote:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen offenen Stellen für: Internal Audit in Basel
E-Mails können jederzeit abbestellt werden.
123