Internal Audit Jobs in Bern
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Search Results - Internal Audit Jobs in Bern
Cross Border TalentsBerncareers-page.com
payment terms with customers and internal stakeholders
• Ensure compliance with audit, SOX and internal controls, IFRS and tax requirements
• Drive process automation, standardisation and efficiency improvements
• Support month-end and quarter-end close...
Cross Border TalentsBern
payment terms with customers and internal stakeholders
• Ensure compliance with audit, SOX and internal controls, IFRS and tax requirements
• Drive process automation, standardisation and efficiency improvements
• Support month-end and quarter-end close...
Kellerhals Carrard BernBern
as well as growth opportunities.
• You work closely with Partners, top management and internal stakeholders across all locations.
• You promote the use of our CRM system and help ensure that data can be used optimally as a strategic basis for decision...
Kellerhals Carrard BernBern
concrete recommendations for action as well as growth opportunities.
• You work closely with Partners, top management and internal stakeholders across all locations.
• You promote the use of our CRM system and help ensure that data can be used optimally...
JobupBernstellen-bern.ch
and UBS Group Governance
• Definition of supervisory priorities and audit strategy focusing on Personnel Corporate Banking, Global Wealth Management as well as their risk and governance frameworks
• FINMA lead for the assessment of supervisory findings...
LHHNeuchâtel, 39 km from Bern
and teams to improve manufacturing quality, yield and operational performance.
• Report quality performance, risks, audit findings and improvement actions to management and key internal stakeholders.
Profile:
• Engineering degree in Electronics...
Ikerian AGBernstellen-bern.ch
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, partner, and health authority audits to ensure the continuous...
SAM International GmbHFribourg, 28 km from Bernjoin.com
and external information requests (auditors, banks, authorities).
• Participate in the preparation of internal and external legal audits.
• Support for cross-functional activities and collaborate with various departments within the group
Requirements...
Consultant in Technology Risk Consulting Services / Corporate Clients EMEIA in Zürich, Bern or Basel
EYBernstellen-bern.ch
a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly lead our clients into the future. Our Consulting business offers...
International Executive Service CorpsBrügg (BE), 23 km from Bernstellen-bern.ch
root cause and recommending corrective action.
Conduct internal audits and supplier audits (as a backup). This includes preparation of audit plans, audit reports, and verifying corrective actions have been completed and are effective.
Initiate...
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