Stellenangebote für Internal Audit Manager Jobs in der Schweiz

12.04.24 | Vollzeit | Basel (Basel-Stadt) | MTIP AGOrt internal and external audits, ensuring compliance with regulatory aborate with cross-functional teams to enhance financial ribute to the development and implementation of idate Profile, Experience & QualificationsDegree in Accounting, Finance, Business

12.04.24 | Vollzeit | Zürich | gloor & lang ag life science careersAnd coordinates internal training programs. On site presence up to 3 days/week tasksOversight for QMS Quality Management SystemProvides Quality Oversight prior to/ during/ close-out of clinical trialsLeads GCP/GMP/GLP Vendor QualificationsOrganize and lead audits at GCP/GMP vendorsCoordinates

11.04.24 | Vollzeit | Zürich | gloor & lang ag life science careersAnd coordinates internal training programs. On site presence up to 3 days/week tasks- Oversight for QMS Quality Management System- Provides Quality Oversight prior to/ during/ close-out of clinical trials- Leads GCP/GMP/GLP Vendor Qualifications- Organize and lead audits at GCP/GMP vendors

10.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And consulting in connection with security incidents and the effectiveness of information security measuresCollaborate with internal and external stakeholders, as well as preparation and close support of external and internal auditsContinuous improvement of business continuity management, including periodic BC

08.04.24 | Vollzeit | Basel (Basel-Stadt) | gloor & lang ag life science careersAnd support external and internal audits (GDP/GMP).Support Health Authority inspection and customer audits preparation and profileB.Sc, M.Sc. Life Sciences> 3 years of experience in Pharma QA OperationsExperience in Quality Supplier ManagementExcellent knowledge in GMP and GDP regulationsYou

09.04.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Conclusions reached, - Responsible for the preparation of audit reports summarizing findings, risks and recommendations, - Responsible for the communication of audit results to audited management, - Communicate results to the Head of Internal Audit and - or Audited Management, - Identify other risks within

05.04.24 | Vollzeit | Baar | Glencore International AGReportingReconcile the middle office and trade accounting month end P/L’s and document and explain any breaksReview and reconcile department SG& A/overhead reportingReview and reconcile department management reportingSupport regional offices with technical accounting challenges during period closeIntra period

04.04.24 | Vollzeit | Oftringen | Omya AG50001 (Energy) and ISO 14021 (Environmental Labelling)Promoting Quality achievement, Environmental management, Energy management and Health & Safety complianceCarry out and co-ordinate internal Quality, Environmental, Energy management and Health & Safety audits and monitor the effectiveness

05.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And engage relationships with consultants, insurances, banks, and other third parties such as investors and auditors - Together with the team you lead the process of financial audits, the company’s financial statements and manage all stakeholders incl third parties involved in the process (e.g., tax advisors

03.04.24 | Vollzeit | Zürich | Swiss Life Investment Management Holding AGData flows, data validation and governance e measures to increase data quality and improve efficient traceability (auditability)Support the introduction & training, maintenance, and further development of the above mentioned (Change Management)Lead additional projects, initiatives and tasks