Stellenangebote für Internal Audit Jobs in Bern

15 Treffer

Roche Postdoctoral Fellowship in Experimental in vivo Immunotherapy

Top Job - Zürich

Novel cancer immunotherapy targets in vivo using mouse or human cells Be responsible for the design and execution of experimental work, data analysis and their written records Attend and present at internal and international...

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Business Development Director

Top Job - Meyrin

Superior customer satisfaction. ▪ Organises and hosts client visits. ▪ Evaluates quotations for territory and provides inputs to ensure client and company requirements are met. ▪ Uses to manage internal...

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Internal Auditor

Top Job - Romanshorn

Ineffektivität, Unregelmässigkeiten oder Manipulationen zu vermeiden. Dies beinhaltet die folgenden Hauptaufgaben - InternalAudit bei Gesellschaften im ganzen EMS-Konzern (weltweit) - Durchführen der internen Audits bei...

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Consulting - Technology Integration, Senior Business and IT Architect

- Bern, Zürich, Basel (Basel-Stadt)

Fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich...

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Consulting - Technology Integration, Senior Business and IT Architect

- Basel (Basel-Stadt), Zürich, Bern

Fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich...

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Manager Internal Control Systems

- Bern

Pflegen und verbessern die SOX Prozess und Kontroll Matrizen, koordinieren die externen und internen Audits und stellen die Umsetzung der Audit Empfehlungen sicher. Sie rapportieren direkt an den CFO. Sie verfügen über einen...

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Data Analyst - Analytics Application Services Management

- Bern

1. Maintains manufacturer profiles for targeted modules 2. Monitors support mailbox and coordinates connectivity set up/updates with third party vendors and internal stakeholders 3. Monitors data delivery processes and...

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Senior Data Analyst

- Bern

Knowledge transfer with strategic objectives 4. Applies knowledge of pharmaceutical data structures to support and validate the source data extracts with the Solution Design team, vendor and internal stakeholders 5. Supports...

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Head of Internal Control and SOX Compliance Manager

- Bern

Baumaterial, Bädern, keramischen Platten, Haustechnik, Küchen, Werkzeugen, Holz und Stahl vertreten. - Dank Ihrer umfangreichen Erfahrung im Internal Control und Audit Bereich stellen Sie sicher, dass das Unternehmen SOX Compliant...

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Senior Audit US GAAP

- Bern

And consulting. Senior Audit US GAAP What you can expect from us. You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services...

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Qa function lead

- Bern

The end products are compliant with cGMP and regulatory requirements and internal specifications and applicable SOPs. - Support the introduction of new existing products in emerging markets. - Lead products deviations from...

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Sr qa analyst in Neuchâtel

- Bern

Clinical trials. Experience in conducting audits and in working on audit report submission and follow up. If you also possess a clinical development background, will be a plus Strong customer focus, communication, presentation...

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Consulting - Technology Integration, Senior Business and IT Architect

- Basel (Basel-Stadt), Bern, Zürich

Fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich...

Merkenstellenanzeige.monster.de

Manager/in Internal Control Systems Be

- Vevey, Basel (Basel-Stadt), Zug, Bern, Zürich

Koordinieren die externen und internen Audits und stellen die Umsetzung der Audit-Empfehlungen sicher. Sie rapportieren direkt an den CFO. Sie verfügen über einen höheren Abschluss (UNI, FH, CIA, Wirtschaftsprüfer) und mehrjährige...

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Datacenter Engineer

Top Job - Bern

Edelway SA is a Swiss IT/Engineering professional recruitment company. Our global multinational client is now looking to hire on a permanent basis its Data Center Engineer to join them in Zurich - Bern area (internal...

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Internal Audit Manager (Credit Risk)

Top Job - Zürich

Simultaneously. - Develop a continuous risk monitoring program alongside the Head of Audit for Credit Risk. - Review and assess the appropriateness of document changes in accordance with internal procedures. - Liaise with oth...

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