Internal Audit Jobs in Bern
1 - 12 von 12
Suchergebnisse - Internal Audit Jobs in Bern
Ernst & Young Advisory Services Sdn Bhd-Bern
Information Technology or an equivalent is required; relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage.
2. 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...
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Oxford Global Resources-Bern
to training initiatives and internal audit preparation. Strong documentation skills and a detail-oriented approach are essential to success in this role.
Responsibilities
• Oversee and verify GMP compliance in sterile production environments
• Review...
Deloitte Touche Tohmatsu Limited-Bern
Help our clients to successfully manage global challenges!
Are you on your way to becoming an auditor? Do you want to play a pivotal role by auditing organizations and their activities and by strengthening the trust of investors and stakeholders...
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Oxford Global Resources-Bern
to training initiatives and internal audit preparation. Strong documentation skills and a detail-oriented approach are essential to success in this role. Responsibilities Oversee and verify GMP compliance in sterile production environments Review and document...
IT Advanced Consulting SA-Bern
Conducting internal and external training
5. Active assistance in the professional development and processing of our services and audit standards
6. Supporting our sales team in implementing activities
Requirements
1. Solid technical education (completed...
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Adfinis AG-Bern
satisfaction
• Managing financial planning, cost structures, tracking, and reporting
• Coordinating compliance audits and maintaining audit-ready documentation
Requirements
Experience and Expertise
• Extensive hands-on experience as a system engineer...
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Career Entry: Consultant in Delivery Transformation and Technology team - Tax & Legal (e/v/e/r/[...]
Deloitte Touche Tohmatsu Limited-Bern
Our Delivery Transformation & Technology team at Deloitte Tax & Legal is dedicated to combining tax and technical expertise to deliver innovative solutions that elevate our internal operations. As a Career Starter in this dynamic team, you will gain...
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RBW Consulting-Bern
standards of quality and compliance. As a (Senior) GMP/GDP QA Auditor, you'll play a pivotal role in maintaining excellence across operations.
You'll lead external QA audits, manage internal self-inspections, and ensure compliance with international...
InGoedeBanen.nl-Lugano, 156 km von Bern
and business objectives.
Work closely with internal and external auditors to support compliance audits and assessments.
Risk Management: Identify, assess, and mitigate security risks across IT and business functions.
Conduct risk assessments and implement...
Boston Consulting Group-Zürich, 95 km von Bern
and international mobility, ensure regulatory compliance, and act as a trusted advisor to internal stakeholders.
You will be instrumental in shaping our ability to build global expert teams and enable seamless international collaboration for consulting projects...
talendo AG-Bern
Services.
What impact you will also have:
• Organizes, coordinates and tracks maintenance workorders of approx. 500 lab equipment in SAP and on internal Sharepoint tools
• Maintains the QC Labs equipment list in internal Sharepoint
• Creates and tracks...
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Senior Consultant – Assistant Manager in Delivery Transformation and Technology team - Tax & Le[...]
Deloitte Touche Tohmatsu Limited-Bern
Work Pattern Percentage: 80-100%
Drive Transformation in our Individual Tax Practice
Driving excellence in our internal service delivery is paramount. Leveraging cutting-edge technologies and optimising our processes allows our tax professionals...
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