Offres d'Emploi Auditeur à Bâle
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Résultats de Recherche - Emploi Auditeur à Bâle
Aequor Consulting GmbH-Bâle
headquartered in Switzerland and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
• Adapt the audit approach to the changing client...
Deloitte Touche Tohmatsu Limited-Bâle
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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Aequor Consulting GmbH-Bâle
headquartered in Switzerland and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
• Adapt the audit approach to the changing client...
Novartis Farmacéutica-Bâle
We’re a dedicated team united by a drive to deliver significant value to Novartis. You will plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives.
To lead audit teams in...
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Lonza-Bâle
customer)
• perform and supervise follow up of audits/inspections in audit management system (TrackWise)
• support SMEs during compilation of CAPA response plans
2. Participation in inspection readiness program at Drug Product Services (DPS) sterile...
AEQUOR CONSULTING GMBH-Bâle
integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
2. Adapt the audit approach to the changing client environment. Demonstrate a thorough understanding of complex accounting...
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Lonza-Bâle
and supervise follow up of audits/inspections in audit management system (TrackWise)
support SMEs during compilation of CAPA response plans
Participation in inspection readiness program at Drug Product Services (DPS) sterile filling plant
Coordination audit...
Deloitte AG-Bâle
mit einer Spezialisierung in Audit, Accounting, Finance oder Controlling) und erste Praxiserfahrungen.
• Du hast ausgezeichnete analytische Fähigkeiten, eine rasche Auffassungsgabe, und Interesse daran, komplexe Aufgabenstellungen schnell und präzise...
Viking-Bâle
reporting, financial profitability analysis, and other special projects as assigned.
• This role is based in our Operational Headquarters in Basel, Switzerland.
KEY RESPONSIBILITIES
External audit
• Key stakeholder for the audit review (quarterly, interim...
RM IT Services GmbH-Bâle
performing controls and following up on deviations.
Promoting a strong control environment, following up on audit issues, and implementing corrective measures.
Driving improvements to enhance efficiency and cost-effectiveness, including process harmonization...
TN Switzerland-Bâle
are assessed and addressed in a timely manner.
• Ensuring successful internal audits: Management representative for the internal auditors. Ensuring systematic root cause analysis and implementation of mitigating actions for audit observations...
Deloitte Touche Tohmatsu Limited-Bâle
Möglichkeit als Corporate Audit Manager.
Was dich bei uns erwartet
• Wir bieten dir ein dynamisches wachsendes Umfeld, das sich mit schweizer- sowie internationalen Rechnungslegungen und Assurance Projekte beschäftigt.
• Du leitest, überwachst und führst...
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Robert Walters Switzerland-Bâle
with external service providers as needed
• Manage SAP user access and permissions as a key part of the SAP Security Team
• Ensure compliance with audit-ready data and document archiving standards
• Coordinate data and process integration between SAP...
Lonza Biologics Porriño SLU-Bâle
/inspections (including communication with customer)
• Perform and supervise follow up of audits/inspections in audit management system (TrackWise)
• Support SMEs during compilation of CAPA response plans
• Participation in inspection readiness program at...
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Jet Aviation AG-Bâle
and driving business decision with financial acumen
• Audit Excellence: Ensure audit readiness, supporting both internal and external audits with accuracy and professionalism
What we offer
• An exciting and challenging role in a dynamic environment
• Various...
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