Internal Audit Jobs in Neuenburg
1 - 10 von 10
Suchergebnisse - Internal Audit Jobs in Neuenburg
Stonehage Fleming SA-Neuenburg-
Fleming ERP with the reporting team X financial a keen awareness of changes in Reporting closely with internal auditors, agencies, and the PRA to address queries, concerns, and any audit requests.Support the of financial and disclosures required...
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Stonehage Fleming SA-Neuenburg-
Maintain a keen awareness of changes in Regulatory Reporting regulations
• Work closely with internal auditors, regulatory agencies, and the PRA to address queries, concerns, and any audit requests.
• Support the preparation of financial statements...
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CK QLS-Neuenburg-
with internal standards and regulatory expectations and contribute to continuous improvement.
Key responsibilities
Lead the risk-based GMP self-inspection program (planning, execution, follow-up) and support lead auditors
Coach SMEs and audit teams...
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Stonehage Fleming SA-Neuenburg-
Maintain a keen awareness of changes in Regulatory Reporting regulations
• Work closely with internal auditors, regulatory agencies, and the PRA to address queries, concerns, and any audit requests.
• Support the preparation of financial statements...
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Stonehage Fleming SA-Neuenburg-
by working closely with internal auditors, regulatory agencies, and the PRA to address queries, concerns, and any audit requests.- Support the preparation of financial and disclosures required for reporting.- Participate in the ongoing improvement...
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ETEL S.A.-Neuenburg-
improvement and maintenance of ETEL production and control processesDrive production transfer to low-cost countryDrive the continuous improvement of production logistics and costsDrive production audit to improve production cost and identify product...
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LHH-Neuenburg-
management reports, and support audits.
Act as the key contact for external auditors and internal stakeholders.
Drive continuous improvement of accounting processes and internal controls.
Ensure proper use and optimization of SAP within the finance...
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ETEL S.A.-Neuenburg-
and maintenance of ETEL production and control processes
• Drive production transfer to low-cost country
• Drive the continuous improvement of production logistics and costs
• Drive production audit to improve production cost and identify product and process...
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Takeda-Neuenburg-
and for major change projects in Neuchâtel facility; - Prepare/Review documentation for change controls, audit observations and regulatory agency questions; - Support/Write the responses to regulatory agency questions, and if necessary, facilitate...
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ETEL S.A.-Neuenburg-
and maintenance of ETEL production and control processes
• Drive production transfer to low-cost country
• Drive the continuous improvement of production logistics and costs
• Drive production audit to improve production cost and identify product and process...
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