Internal Audit Jobs in Bern
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Search Results - Internal Audit Jobs in Bern
Coca Colahellenicireland-Bern-
Contract:
16 months contract (maternity cover)
We’re looking for a COBC & Compliance Senior Auditor to join our Corporate Audit team. In this role, you will support the Senior COBC & Compliance Manager in creating a culture of compliance...
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Bundesamt für Informatik und Telekommunikation BIT-Zollikofen, 6 km from Bern-
Internal Auditor/-in (1099)Zollikofen, Schweiz (und Homeoffice) | 80-100%Diesen Beitrag kannst du leistenSpannende und anspruchsvolle Interne Audits in allen Geschäftsgebieten/Projekten des BIT, insbesondere im Bereich der Kernprozesse eines IT...
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Jobgether-Bern-
in collaboration with finance and audit teams, ensuring adherence to legal and regulatory frameworks.
Requirements
5+ years of experience in a Chief Legal Officer, VP Legal, or equivalent senior legal leadership role within international organizations.
Advanced...
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Bundesamt für Informatik und Telekommunikation BIT-Zollikofen, 6 km from Bern-
Kenntnisse einer zweiten Amtssprache sowie im Englischen
Auf den Punkt gebracht
Als Internal Auditor/-in stellst du sicher, dass Prozesse und innovative Vorhaben mit starken Kontrollen einhergehen. Somit stellst du sicher, dass Ausgaben der Bundesverwaltung...
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Alignerr-Neuchâtel, 39 km from Bern-
improve the self-inspection system
• Define and implement a risk-based self-inspection schedule in collaboration with site leadership
• Plan, coordinate and support internal, corporate and external GMP audits
• Participate as backroom (ACC) or Scribe...
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Internal Audit jobs – More cities:
Bundesamt für Informatik und Telekommunikation BIT-Zollikofen, 6 km from Bern-
Datenanalysen/-visualisierung und Skriptsprachen (SQL, Python, R, SAS, ACL, etc.) von Vorteil
• Sehr gute aktive Kenntnisse einer Amtssprache sowie gute aktive Kenntnisse einer zweiten Amtssprache
Auf den Punkt gebracht
Als Senior Internal IT Auditor...
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CK QLS-Neuchâtel, 39 km from Bern-
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-Neuchâtel, 39 km from Bern-
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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Randstad (Schweiz) AG-Fribourg, 28 km from Bern-
the
site consistently meets or exceeds global regulatory
standards.
• Audit Management: Lead and
coordinate all internal and external audits, serving as the primary
interface for health authorities, notified bodies, and key
customers.
• QMS Evolution...
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Stonehage Fleming SA-Neuchâtel, 39 km from Bern-
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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