Internal Audit Jobs in Basel
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Search Results - Internal Audit Jobs in Basel
Corporate-Basel
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von: Corporate
Summary
We’re a dedicated team united by a drive to deliver significant value to Novartis.
As an individual contributor you will participate in internal audits as part of an audit team working under...
stellen-basel.ch -
EY (Ernst & Young AG)-Basel
large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
• You assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including...
coni+partner AG-Basel
Responsible for ensuring the quality of IT internal audit work.
2. In complex IT audits, leading a team and supporting colleagues.
3. Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology...
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EY (Ernst & Young AG)-Basel
large) companies & SMEs with a particular focus on audits of companies with PCAOB reporting requirement
• You assess the processes and internal controls in the key business areas of our clients within an integrated audit approach (including...
Ernst & Young Advisory Services Sdn Bhd-Basel
support our clients in the areas of “Enterprise Resilience”, “Digital Risk Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”.
Become part of our motivated team and support projects...
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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...
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...
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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...
Deloitte Touche Tohmatsu Limited-Basel
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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EY (Ernst & Young AG)-Basel
in the areas of "Enterprise Resilience", "Digital Risk Management", "ESG Risk Management", "Internal Audit", "Internal Controls" and "Operational Risk Management".
Become part of our motivated team and support projects in the aforementioned areas at home...
Ernst & Young Advisory Services Sdn Bhd-Basel
methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems
• As a member of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal control and risk...
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EY (Ernst & Young AG)-Basel
for success
What you bring to the table:
• Successful completion of training as a certified public accountant or US CPA is a prerequisite
• Experience in auditing and assessing internal control systems under the Sarbens Oxley act (SOX 404)
• Experience...
stellen-basel.ch -
WhatJobs-Basel
finance and the CFO on investor reporting and strategic planning.
• Contributing to M&A projects, investment cases, and integration initiatives as part of the group’s growth strategy.
• Enhancing financial processes, systems, and internal controls in line...
Boston Consulting Group-Zurich, 76 km from Basel
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...
InGoedeBanen.nl-Lugano, 202 km from Basel
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...
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