Internal Audit Jobs in Bern
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Suchergebnisse - Internal Audit Jobs in Bern
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication Reporting & Stakeholder Engagement Deliver clear, concise...
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RetinAI Medical-Bern
and scale a world-class Quality Management System (QMS) ensuring continuous organizational readiness for ISO 13485 and the Medical Device Single Audit Program (MDSAP).
• Serve as the primary corporate representative during all internal, Notified Body...
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workable.com -
InGoedeBanen.nl-Zürich, 95 km von Bern
Carnets, and insurance certificates. Generate export/shipping documents using ERP systems.
• Cost & Freight Control: Review transport quotes, audit freight invoices, and closely monitor service fees to identify process and cost-optimization opportunities...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
Managers Support the preparation of updates for Senior Management and Boards Perform accounting and controlling activities for Private Assets products and mandates Support internal and external audit requests and provide active assistance to the team Liaise...
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Manpower-Basel, 69 km von Bern
standardized templates
• Inspection and Audit Support: Coordinate, track, and ensure timely closure of PTT-related CAPAs resulting from health authority inspections and internal audits
• Training Coordination: Assign and manage training activities via...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‑related risks.
Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial services.
Strong...
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KPMG-Zürich, 95 km von Bern
results in Tableau / PowerBI
• Build mathematical models to support the deal and strategy teams
• Contribute to the design and operation of solutions on modern cloud platforms
• Integrate the use of LLMs in internal as well as external processes...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
This is an exciting opportunity to contribute to a fast-paced environment and collaborate with both internal stakeholders and leading external partners. YOUR ROLE
Process corporate actions on equities, bonds, and structured products, from analysis to booking...
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KPMG-Zürich, 95 km von Bern
results in Tableau / PowerBI
• Build mathematical models to support the deal and strategy teams
• Contribute to the design and operation of solutions on modern cloud platforms
• Integrate the use of LLMs in internal as well as external processes...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
or Audit.. Proven expertise in managing and processing confidential data, automating workflow processes, and overseeing database systems. An advanced knowledge and technical ability with MS Excel (VBA, SQL, advanced Excel a must) & and BI tools and systems...
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CSL Behring-Bern
and deliverables with integrated service providers, internal stakeholders and collaborate with leaders to avoid and mitigate problems
• Drive process improvement initiatives
• Foster a culture of continuous improvement through employee selection, training...
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stellen-bern.ch -
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
Ensure all changes comply with internal change management and audit frameworks.
Application support & maintenance: Provide Level 2 / Level 3 functional and technical support for SAP FI/CO, BW/4 Hana, SAC, BPC and Concur.
Investigate, diagnose...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
in Tableau / PowerBI Build mathematical models to support the deal and strategy teams Contribute to the design and operation of solutions on modern cloud platforms Integrate the use of LLMs in internal as well as external processes
This is what makes you...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
in Tableau / PowerBI Build mathematical models to support the deal and strategy teams Contribute to the design and operation of solutions on modern cloud platforms Integrate the use of LLMs in internal as well as external processes
This is what makes you...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
principles
Good command of Microsoft Office tools, specifically Excel & PowerPoint
Previous experience as a Business Analyst or as an Auditor in the banking and financial sector is an advantage
SAP BI knowledge is an advantage
Residence in Switzerland...
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