Process Governance and Audit Manager:in

vor 2 Monaten


Zug, Schweiz Talentor Sweden AB Vollzeit

**Startdatum**:asap - Spätestmögliches Startdatum: 01.07.2024
**Enddatum**:Jahresvertrag (eine Verlängerung wird Kundenseitig angestrebt)
**Arbeitsort**: Rotkreuz (ZG)
**Arbeitspensum**: 80-100%
**Arbeitsmodell**: Contracting

**Ihre Aufgaben**:
Audit Management:

- Betreuung der Organisation bei der Auditvorbereitung, -durchführung und -nachverfolgung
- Durchführung von Trainings wie beispielsweise “Verhalten im Audit”
- Durchführung von internen Audits

Prozessmanagement:

- Unterstützung und Beratung der Organisation im Prozessmanagement
- Durchführung von Prozessanalysen und Ableiten von Verbesserungspotentialen
- Moderation von Workshops zu Prozessverbesserungen
- Darstellung und Pflege der Prozesslandschaft
- Erstellen von RACI Matrix, SIPOC Modelle

**Ihr Profil**:

- Ausbildung als (interner) Auditor (ISO 13485, In Vitro Diagnostics, etc.), sowie Erfahrungen im Bereich Lieferanten und 3rd party audits
- Sehr gute Kenntnisse und min. 3 Jahre Erfahrungen im Bereich Qualitätsmanagement und regulierten Umfeld (ISO 13485, IVD, etc.), sowie Prozess
- und Trainingsmanagement
- Min. 5 Jahre Erfahrung im relevanten Tätigkeitsbereich und haben Erfahrungen in Führen von Mitarbeitenden in einer Matrixorganisation
- Sehr gute Kenntnisse im Qualitätsmanagement und reguliertem Umfeld
- Vorerfahrung im Bereich Softwareanwendung von Vorteil
- Analytischen Fähigkeiten, Prozessdenken, Zusammenhänge erkennen und verstehen können
- Sie freuen sich, zusammen im Team Erfolge zu erzielen und zeichnen sich durch Ihre selbstständige, strukturierte und zuverlässige Arbeitsweise aus
- Sehr gute Kenntnisse bei Softwareanwendungen (bspw. G-suite oder MS Office, SAP)
- Sehr hohes Mass an Eigeninitiative
- Sehr gute Deutsch
- und Englischkenntnisse



  • Zug, Zug, Schweiz ITech Consult Vollzeit

    **Process Governance and Audit Manager (m/w/d) - ISO 13485, In Vitro Diagnostics / Analytischen Fähigkeiten / Prozessdenken/ Qualitätsmanagement/ reguliertem Umfeld/ Softwareanwendungen / Deutsch und Englisch****Projekt**:Für unseren Kunden, Roche Diagnostics International mit Sitz in Rotkreuz suchen wir einen Process Governance and Audit Manager...


  • Zug, Schweiz ITech Consult Vollzeit

    **Process Governance and Audit Manager (m/w/d) - ISO 13485, In Vitro Diagnostics / Analytischen Fähigkeiten / Prozessdenken/ Qualitätsmanagement/ reguliertem Umfeld/ Softwareanwendungen / Deutsch und Englisch** **Projekt**: Für unseren Kunden, Roche Diagnostics International mit Sitz in Rotkreuz suchen wir einen Process Governance and Audit Manager...


  • Zug, Schweiz ITech Consult Vollzeit

    **Process Governance and Audit Manager (m/w/d) - ISO 13485, In Vitro Diagnostics / Analytischen Fähigkeiten / Prozessdenken/ Qualitätsmanagement/ reguliertem Umfeld/ Softwareanwendungen / Deutsch und Englisch** **Projekt**: Für unseren Kunden, Roche Diagnostics International mit Sitz in Rotkreuz suchen wir einen Process Governance and Audit Manager...


  • Zug, Zug, Schweiz Talentor Sweden AB Vollzeit

    **Startdatum**:asap - Spätestmögliches Startdatum: **Enddatum**:Jahresvertrag (eine Verlängerung wird Kundenseitig angestrebt)**Arbeitsort**: Rotkreuz (ZG)**Arbeitspensum**: 80-100%**Arbeitsmodell**: Contracting**Ihre Aufgaben**:Audit Management:- Betreuung der Organisation bei der Auditvorbereitung, -durchführung und -nachverfolgung- Durchführung von...


  • Zug, Schweiz dYdX Foundation Vollzeit

    **About the dYdX Foundation** The dYdX Foundation is an independent foundation, headquartered in Zug, Switzerland, created to participate in propelling dYdX, the most powerful decentralized derivatives protocol, into the future. The dYdX ecosystem is rapidly approaching the potential mainnet release of the dYdX v4 open-source software - the dYdX Chain. The...


  • Zug, Zug, Schweiz Glencore Vollzeit

    Job highlights Full time Baar, Zug, Switzerland Group Internal Audit and AssuranceJob ID R Closing date NeverLast Updated 08/03/2024***We are looking for a motivated Audit and Assurance Manager with specialisation in Technology (Information and Operational) and Data Analytics to join our Group Internal Audit and Assurance (GIAA) function. We offer a unique...


  • Zug, Schweiz Glencore Vollzeit

    **Job highlights** - Full time - Baar, Zug, Switzerland - Group Internal Audit and Assurance **Job ID** - R200000648**Closing date** - Never**Last Updated** - 08/03/2024*** We are looking for a motivated **Audit and Assurance Manager** with specialisation in Technology (Information and Operational) and Data Analytics to join our Group Internal Audit and...


  • Zug, Schweiz Glencore Vollzeit

    **Job highlights** - Full time - Baar, Zug, Switzerland - Group Internal Audit and Assurance **Job ID** - R200000739**Closing date** - 31/07/2024**Last Updated** - 06/06/2024*** We are looking for a motivated **Audit and Assurance Manager** with specialisation in Technology (Information and Operational) and Data Analytics to join our Group Internal Audit...


  • Zug, Schweiz Glencore Vollzeit

    **Job highlights** - Full time - Baar, Zug, Switzerland - Group Internal Audit and Assurance **Job ID** - R200000648**Closing date** - Never**Last Updated** - 08/03/2024*** We are looking for a motivated **Audit and Assurance Manager** with specialisation in Technology (Information and Operational) and Data Analytics to join our Group Internal Audit and...


  • Zug, Schweiz Kenvue Vollzeit

    **Manufacturing Process and Controls GBPO**-2307011866W Description **Manufacturing Process and Controls GBPO** Kenvue is currently recruiting a **Senior Manager,** **Manufacturing Process and Controls Global Business Process Owner** (New Consumer Health Company). All consumer manufacturing sites in EMEA, NA and LATAM. MAKE Automation, Sciences &...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Schweiz Hoerbiger Vollzeit

    **Requirements**: Our Corporate Audit team is the guardian of integrity at HOERBIGER and trusted advisor to the Audit Committee and the Executive Board. Our audit and assurance projects reenforce transparency and accountability at every level of our organization. We are a critical pillar of our company culture which emphasizes ownership, teamwork, and trust....

  • Director Corporate Audit

    vor 23 Stunden


    Zug, Schweiz Hoerbiger Vollzeit

    **Requirements**: Our Corporate Audit team is the guardian of integrity at HOERBIGER and trusted advisor to the Audit Committee and the Executive Board. Our audit and assurance projects reenforce transparency and accountability at every level of our organization. We are a critical pillar of our company culture which emphasizes ownership, teamwork, and trust....


  • Zug, Schweiz Siemens Vollzeit

    **We make real what matters** Siemens Smart Infrastructure connects energy systems, buildings, and industries. We help our customers to thrive, communities to progress and support sustainable development to protect our planet for the next generation. We drive the digitalization and decarbonization of buildings and infrastructure through direct business and...


  • Zug, Zug, Schweiz Hoerbiger Vollzeit

    Requirements:Our Corporate Audit team is the guardian of integrity at HOERBIGER and trusted advisor to the Audit Committee and the Executive Board. Our audit and assurance projects reenforce transparency and accountability at every level of our organization. We are a critical pillar of our company culture which emphasizes ownership, teamwork, and trust. Our...


  • Zug, Schweiz Glencore Vollzeit

    **Job highlights** - Full time - Baar, Zug, Switzerland - Group Internal Audit and Assurance **Job ID** - R200000661**Closing date** - Never**Last Updated** - 19/03/2024*** We are looking for an experienced and motivated Audit and Assurance Manager (or Director-equivalent) with specialisation in the Energy trading sector or Financial Services to join our...


  • Zug, Schweiz Kenvue Vollzeit

    **Sr Manager Process Lead for Direct**-2307010246W Description Kenvue is currently recruiting for a Procurement Functional Process led for Direct (S2P) based out of Zug reporting to the Director Digital Procurement and Process Excellence. **Who We Are** At Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), we believe there is...