Internal Audit Jobs in Basel
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Search Results - Internal Audit Jobs in Basel
BeiGene-Basel
performance.
Key Responsibilities:
Audit Planning, Preparation, Conduct and Reporting:
Operationalize approved audit plans and strategies for R&D GCP audits (External & Internal audits), considering relevant regulations and industry standards; Coordinate...
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Royal Caribbean Group-Basel
Operations, IT, Human Resources, Marketing, Accounting, Internal Audit, Safety & Environment, Corporate Communications, Land Operations, Revenue Management, Deployment, Legal and Customer Service. The Senior Director, Hotel Operations is fully accountable...
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jmmst.com -
Frontier International GmbH-Basel
to make critical decision to ensure the best possible guest experience on ships impacted by unusual situations.
• Reviews and analyzes internal and external audit and inspection reports and disseminates information for follow up and continuous improvement...
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Royal Caribbean Group-Basel
Global Marine Operations, IT, Human Resources, Marketing, Accounting, Internal Audit, Safety & Environment, Corporate Communications, Land Operations, Revenue Management, Deployment, Legal and Customer Service. The Senior Director, Hotel Operations...
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Oettinger Davidoff AG-Basel
and implement non-SAP solutions to enhance the Finance and Controlling processes
• Resolve incidents and service requests (ticket handling) in collaboration with external consultants
• Ensure compliance with internal controls, audit requirements, and system...
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F. Hoffmann-La Roche AG-Basel
Beyond TA Enabling Lead** this role serves as the analytical bridge between internal portfolio strategy and external business development.## **The Opportunity**Your mission is to provide the analytical support required to value external innovations while...
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appcast.io -
Oettinger Davidoff AG-Basel
propose and implement non-SAP solutions to enhance the Finance and Controlling processes
Resolve incidents and service requests (ticket handling) in collaboration with external consultants
Ensure compliance with internal controls, audit requirements...
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BeiGene-Basel
performance.
Key Responsibilities:
Audit Planning, Preparation, Conduct and Reporting:
Operationalize approved audit plans and strategies for R&D GCP audits (External & Internal audits), considering relevant regulations and industry standards; Coordinate...
Read more
Michael Page Suisse-Basel
including technical accounting research and the preparation of accounting memoranda
Close collaboration with internal and external stakeholders, providing financial insights to support business decisions
Ensuring audit readiness and supporting internal...
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stellen-basel.ch -
Viking-Basel
in documentation and monitoring of internal controls, and implementing process improvements.
You will liaise with both Internal and External audit teams, including preparing supporting documentation and SOX compliant walkthrough documentation.
You will assist...
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Legal-Basel
accurate, audit‑ready records in systems to enable reliable reporting and visibility.
• Prepare concise meeting summaries and action logs from litigation discussions; drive follow‑through across stakeholders.
• Support litigation budget planning...
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stellen-basel.ch -
Idorsia-Basel
improve and assure execution of a risk‑based, global PV QA audit program covering internal and external audits to verify adherence to the PV system, as defined in FDA and EMA Regulations.
Perform PV QA audits of vendors across affiliate sites...
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