Internal Audit Jobs in Bern
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Suchergebnisse - Internal Audit Jobs in Bern
Eidgenössische Finanzmarktaufsicht FINMA-Bern
Dienstleistungserbringung, der Qualitätssicherung sowie bei der Durchführung von Sonderaufgaben
Profil
• Universitäts- oder Fachhochschulabschluss sowie idealerweise Zertifizierung als Certified Internal Auditor (CIA) oder Abschluss als Dipl. Wirtschaftsprüfer/-in
• 2 – 5...
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...
appcast.io -
SBB CFF FFS-Bern
Das kannst du bewegen.
• In dieser Funktion übernimmst du anspruchsvolle Revisionsaufträge in der Rolle als Senior Prüfer:in und führst diese im Team über das gesamte Spektrum des SBB-Konzerns durch.
• Du analysiererst und bewertest das Management...
TN Switzerland-Bern
readiness for internal and external audits.
Mentor new or junior staff members.
Perform other duties as assigned by management or leadership.
Education and Experience
Bachelor's Degree in a related field with 5 years of relevant medical device or clinical...
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...
appcast.io -
WuXi AppTec Group-Bern
for primary/secondary and manual activities.
Conduct investigations into Bulk failures, develop and implement remediation plan.
Ensure Bulk representation during health authorities audit (i.e. FDA, Swiss medic, EMEA...), and internal audit.
Define, Control...
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...
appcast.io -
EMEA Recruitment-Bern
FER and managing general accounting operations
Ensuring compliance with internal controls and statutory requirements, including VAT and tax filings
Acting as the primary contact for auditors, authorities, and internal teams during financial audits...
TN Switzerland-Bern
Das bringen Sie mit:
• Abgeschlossenes Bachelorstudium, idealerweise in Betriebswirtschaft, eine Weiterbildung zum Wirtschaftsprüfer, Certified Internal Auditor (CIA) oder ein Masterstudium ist ein Plus
• Berufserfahrung in der internen Revision oder...
Consultants in Science Sàrl-Bern
Participate in internal and external audits as SME, answering questions, reviewing qualifications and validations with auditors, and providing documentation.
Establish and maintain effective relationships with internal teams, customers, and suppliers...
TN Switzerland-Bern
Create and set up internal SEO project documentation in both our project management software and Google Drive to facilitate communication and collaboration among the team members involved in the project.
Perform a strategy audit and locate key issues...
Frontify AG. “Frontify” is a registered trademark of Frontify AG-Bern
and joy. And we’re on the lookout for new team members to share our vision. If you’re ready for a brand-new adventure, keep reading!
Your team
We’re the team responsible for everything finance related; we plan, organise, audit, account, and control all...
International Executive Service Corps-Bern
action or initiating and following up on the SCRs.
Conduct internal audits and supplier audits. This includes preparation of audit plans, audit reports, and verifying corrective actions have been completed and are effective.
Initiate and lead project...
Interroll Holding AG-Bern
to ISO9001, ISO14001 and ISO45001 in the production plants, in cooperation with internal stakeholders
Coordination and control of global project activities in quality management
Collaboration in interdisciplinary global and local projects
Monitoring...
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