Stellenangebote für Internal Auditor Jobs in Basel Basel Stadt

25 Treffer

Senior Project Manager, Healthcare Software Development

Top Job - Basel (Basel-Stadt)

Lead status reporting to management team, including monitoring and communication of issues, risks and mitigations Lead preparation of status documentation and communication materials to be presented to internal and external...

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Director Finance - Global Operations

Top Job - Basel (Basel-Stadt)

The position is reporting to the Vice President Global Operations. Primary responsibility As the Global Controller Operations (internal Title) you will manage all aspects of financial planning and analysis related to...

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Senior Project Manager, Healthcare Software Development

Top Job - Basel (Basel-Stadt)

Lead status reporting to management team, including monitoring and communication of issues, risks and mitigations Lead preparation of status documentation and communication materials to be presented to internal and external...

Merkenwww.stepstone.de

Reporting & Quality Assurance Specialist Audit

- Basel (Basel-Stadt)

Function for InternalAuditors (IA) that ensures compliance with international standards and internal requirements and enables IA to conduct its work in an efficient and effective way. IAs role is to assist the Audit and...

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Reporting & Quality Assurance Specialist - Audit

- Basel (Basel-Stadt)

Job Description Work independently in selected Methodology and Quality Assurance (MQA) areas associated with reporting and quality assurance; thereby contribute to providing a QA function for InternalAuditors (IA) that...

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Senior Manager, Operational Risk Methodology

- Basel (Basel-Stadt)

Potential exposures to senior management 4. Drive Relationship management and Internal Integration - Build collaborative relationships with risk and support groups across the enterprise - Liaise internally with the Director...

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Assistant Manager or Manager Global Accounts with a

- Basel (Basel-Stadt)

Companies with headquarters in Switzerland in accordance with IFRS and US GAAP and Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors Audits of spin-offs, disposals, opening balance...

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CDE & Data Lineage Lead

- Basel (Basel-Stadt)

Effectiveness & Control · Compliance with external regulatory requirements, internal control standards and group compliance policy · Timely implementation of recommendations made by internal/external auditors and external regulators...

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Audit - Experienced positions as Senior, Assistant

- Bern, Basel (Basel-Stadt), Zürich, Lausanne

Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and Lugano. Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate...

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Corporate Audit ? Assistant Manager - Manager - Trading

- Bern, Basel (Basel-Stadt), Zürich, Lausanne

Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business performance. Is auditing your passion? Then...

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General Ledger Manager

- Basel (Basel-Stadt)

Account reconciliations and reserves Partner with Finance to prepare and present financials to local, regional and corporate management Partner with Internal, External Auditors on US-GAAP and Sarbanes-Oxley audits Manage tax...

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Assistant Manager or Manager Global Accounts with a

- Basel (Basel-Stadt)

Companies with headquarters in Switzerland in accordance with IFRS and US GAAP and Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors Audits of spin-offs, disposals, opening balance...

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Audit ? Financial Services Industry, Investment Managemet

- Bern, Basel (Basel-Stadt), Zürich, Lausanne

Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business performance. Is auditing your passion? Then...

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Global Quality Auditor

- Basel (Basel-Stadt)

Global Quality Auditor Division Novartis Technical Operations Business Unit NTO QUALITY Country Switzerland Work Location Basel Company/Legal Entity Novartis Pharma AG Functional Area Quality Job Type Full Time...

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Internal Auditor

Top Job - Basel (Basel-Stadt)

InternalAuditor (CIA) (willingness to complete) and/or* Certified Information Systems Auditor (CISA) (willingness to complete)* Certified...

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Order Manager Global Logistics Execution Management

Top Job - Basel (Basel-Stadt)

Your tasks and responsibilities • The Order Manager (OM) acts as point of contact for customers (internal & external) related to logistics execution activities (make to order/forecast and order to cash processes) in a...

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