Internal Audit Jobs in Bern
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Search Results - Internal Audit Jobs in Bern
Eidgenössische Finanzmarktaufsicht FINMA-Bern
Dienstleistungserbringung, der Qualitätssicherung sowie bei der Durchführung von Sonderaufgaben
Profil
• Universitäts- oder Fachhochschulabschluss sowie idealerweise Zertifizierung als Certified Internal Auditor (CIA) oder Abschluss als Dipl. Wirtschaftsprüfer/-in
• 2 – 5...
Deloitte Touche Tohmatsu Limited-Bern
strategy to serve in the public interest and to sustain the trust in Audit & Assurance. As part of the Audit Quality & Risk Management (“AQRM”) team, an internal function, you will help to promote a culture of sound quality and risk management by acting...
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SBB CFF FFS-Bern
Das kannst du bewegen.
• In dieser Funktion übernimmst du anspruchsvolle Revisionsaufträge in der Rolle als Senior Prüfer:in und führst diese im Team über das gesamte Spektrum des SBB-Konzerns durch.
• Du analysiererst und bewertest das Management...
Deloitte Touche Tohmatsu Limited-Bern
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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TN Switzerland-Bern
readiness for internal and external audits.
Mentor new or junior staff members.
Perform other duties as assigned by management or leadership.
Education and Experience
Bachelor's Degree in a related field with 5 years of relevant medical device or clinical...
IT Advanced Consulting SA-Bern
Conducting internal and external training
5. Active assistance in the professional development and processing of our services and audit standards
6. Supporting our sales team in implementing activities
Requirements
1. Solid technical education (completed...
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WuXi AppTec Group-Bern
for primary/secondary and manual activities.
Conduct investigations into Bulk failures, develop and implement remediation plan.
Ensure Bulk representation during health authorities audit (i.e. FDA, Swiss medic, EMEA...), and internal audit.
Define, Control...
TN Switzerland-Bern
Das bringen Sie mit:
• Abgeschlossenes Bachelorstudium, idealerweise in Betriebswirtschaft, eine Weiterbildung zum Wirtschaftsprüfer, Certified Internal Auditor (CIA) oder ein Masterstudium ist ein Plus
• Berufserfahrung in der internen Revision oder...
EMEA Recruitment-Bern
FER and managing general accounting operations
Ensuring compliance with internal controls and statutory requirements, including VAT and tax filings
Acting as the primary contact for auditors, authorities, and internal teams during financial audits...
Pro Resources Staffing Services-Bern
Provide technical guidance on Gemba investigations, auditing, root cause analysis, PPAP submissions, etc.
• Develop and maintain training plans and competency confirmation for direct-reports.
• Support internal non-conformance activities and facilitate...
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TN Switzerland-Bern
Create and set up internal SEO project documentation in both our project management software and Google Drive to facilitate communication and collaboration among the team members involved in the project.
Perform a strategy audit and locate key issues...
International Executive Service Corps-Bern
action or initiating and following up on the SCRs.
Conduct internal audits and supplier audits. This includes preparation of audit plans, audit reports, and verifying corrective actions have been completed and are effective.
Initiate and lead project...
Interroll Holding AG-Bern
to ISO9001, ISO14001 and ISO45001 in the production plants, in cooperation with internal stakeholders
Coordination and control of global project activities in quality management
Collaboration in interdisciplinary global and local projects
Monitoring...
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