03.04.24 | Vollzeit | Basel (Basel-Stadt) | ACHIEVA Group Limited | CHF 69 - CHF 86 / Stunde By international regulatory authorities. To lead and manage GCP inspection CAPAs elaboration, approval and followup CQA Audit for CQA manager expected to be also an Auditor as defined in Organisation SOP101134 To work as per the defined strategy for the global clinical audit program (e.g., site, vendor
Später ansehen10.01.24 | Vollzeit | JobLeads GmbH | CHF 200’000 - CHF 250’000 Preparing and posting standard, non-standard and adjusting journal entries. - Preparing supporting schedules and account reconciliations on balance sheet and income statement line items. - Responsible for resolving queries from auditor related to GLs. - Must have general ledger accounting skills and month
Später ansehen06.04.24 | Studentenjobs, Teilzeit, Vollzeit, Praktikum | Wien, Zürich, Adliswil | www.lgt.comAdvisor - Credit Risk Manager - Data Protection Specialist - Data Scientist - Dividends & Interest Officer - Document Management Specialist - Finance - Financing - Graduate - Graduates/Trainees - HR Generalist - Human Resources - IT Architect - IT Business Analyst - IT Solution Engineer - IT Test Manager
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen23.09.22 | Vollzeit | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen10.04.24 | Vollzeit | Solothurn | Randstad Schweiz AG…) - Participate in the corresponding approval workflows in Unifier and CQV - Participate in FATs - SATs as observing auditor - Technical Change Management Lead discussions if a proposed change is mandatory or a “nice to have”. - Coordinate TCRs in SAP. - Prepare the handover of technical information from
Später ansehen02.04.24 | Vollzeit | Zürich | Interway Communication GmbHAuditor in einem genau festgelegten Prozess durch. Für die Erteilung des Zertifikats ist eine definierte Erfüllungsquote aller Anforderungen und Massnahmen notwendig. iWay wiederum führt eine kontinuierliche Eigenkontrolle durch und optimiert ständig die IT-Prozesse im Hinblick
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehenVerpassen Sie nie wieder einen passenden Job!
Alle Jobs für It Auditor in der Schweiz kostenlos abonnieren.