Aktuelle Jobs im Zusammenhang mit Internal Audit Lead - Basel, Basel-Stadt - coni+partner AG
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Senior Corporate Lead Auditor
vor 2 Wochen
Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeitconi + partner, a leading consultancy company, is seeking a highly skilled professional to fill the role of Senior Corporate Lead Auditor. This position is a key part of our team, responsible for ensuring the quality of internal audit work and establishing compliance with group methodology standards.The ideal candidate will have a Master's or Bachelor's...
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Senior Corporate Lead Auditor
vor 3 Wochen
Basel, Basel-Stadt, Schweiz coni+partner AG VollzeitAbout coni+partner AGconi+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.Job DescriptionWe are seeking a highly skilled and...
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Senior Corporate Lead Auditor
vor 3 Wochen
Basel, Basel-Stadt, Schweiz coni+partner AG VollzeitJob Descriptionconi+partner AG is seeking a highly skilled Senior Corporate Lead Auditor to join our team. As a key member of our audit team, you will be responsible for ensuring the quality of internal audit work and establishing compliance with group methodology standards.Key Responsibilities:Ensure the planning, execution, and delivery of high-quality...
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IT Audit Lead
vor 1 Monat
Basel, Basel-Stadt, Schweiz Roche VollzeitExciting Opportunity in IT Audit at RocheWe are seeking an experienced Senior IT Auditor to join our Group Audit team in Basel, Switzerland. As a Senior IT Auditor, you will have the opportunity to work on a variety of IT audits, assess risks, and make recommendations to senior management.About Our CompanyRoche is a leading global organization that values...
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Senior Corporate Lead Auditor
vor 2 Wochen
Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeitconi + partner, a leading consultancy company, is seeking a highly skilled professional to fill the role of Senior Corporate Lead Auditor. This position is a key part of our team, responsible for ensuring the quality of internal audit work and establishing compliance with group methodology standards.The ideal candidate will have a Master's or Bachelor's...
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Senior Finance Leader
vor 1 Monat
Basel, Basel-Stadt, Schweiz Lonza VollzeitJob Summary:We are seeking a highly skilled Senior Finance Leader to join our Finance team at Lonza. As a key member of our organization, you will play a critical role in leading the finance transformation and driving business growth.Key Responsibilities:Financial Health and Compliance: Monitor the financial health, integrity, and compliance of our legal...
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Quality Assurance Lead
vor 1 Woche
Basel, Basel-Stadt, Schweiz Gi Group SA VollzeitJob Title: Quality Assurance LeadGi Group SA is seeking a highly skilled Quality Assurance Lead to join our team. As a Quality Assurance Lead, you will be responsible for reviewing and approving SOPs, protocols, reports, and other quality-related documents.Key Responsibilities:Review and approve SOPs, protocols, reports, and other quality-related...
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Senior Corporate Lead Auditor
vor 3 Wochen
Basel, Basel-Stadt, Schweiz coni+partner AG VollzeitAbout coni+partner AGconi+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.Job DescriptionWe are seeking a highly skilled Senior...
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Basel, Basel-Stadt, Schweiz Lonza VollzeitAt Lonza, we're seeking a seasoned finance professional to lead our Swiss Commercial Entities team. As the Head of Finance, you'll be responsible for the complete financial oversight and reporting of our two most important operational companies in the Lonza Group.Key responsibilities include:Monitoring the financial health, integrity, and compliance of the...
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Medical Operations Leader
vor 1 Monat
Basel, Basel-Stadt, Schweiz Flexsis AG, IT-GITR VollzeitJob Title: Medical Alliance Operations LeaderWe are seeking a highly skilled Medical Alliance Operations Leader to join our team at Flexsis AG, IT-GITR. As a key member of our organization, you will be responsible for developing, optimizing, and implementing clinical research processes and procedures to ensure efficient and compliant study conduct.Key...
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Senior IT Audit Professional
vor 1 Monat
Basel, Basel-Stadt, Schweiz Roche VollzeitExciting Opportunity in IT AuditWe are seeking an experienced Senior IT Auditor to join our team at Roche in Basel, Switzerland. As a Senior IT Auditor, you will have the opportunity to work on a variety of IT audits, assess risks, and make recommendations to senior management.About Our CompanyRoche is a leading global organization that values innovation and...
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Head of Finance Transformation
vor 2 Monaten
Basel, Basel-Stadt, Schweiz Lonza VollzeitJoin Lonza's Finance Team as a Senior Finance LeaderAbout the RoleWe are seeking a highly experienced Senior Finance Leader to join our Global Business Services Organization (GBSO) team. As the Head of Finance for Lonza's Swiss Commercial Entities, you will be responsible for the complete financial oversight and reporting of our two most important and...
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Lead Payroll Specialist
Vor 4 Tagen
Basel, Basel-Stadt, Schweiz Straumann Group VollzeitJob DescriptionAt Straumann Group, we are seeking a highly experienced Senior Lead Payroll to join our team. This role will be responsible for heading the Payroll & Time team at our headquarters in Basel, overseeing the functional and operational lead of all administrative tasks, transactional payroll processes, and service delivery to our employees and...
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Payroll Team Lead
Vor 6 Tagen
Basel, Basel-Stadt, Schweiz Straumann Group VollzeitJob PurposeThe role of the Senior Lead Payroll & Time is to lead the Payroll & Time team at our Headquarters in Basel, Switzerland. This position is responsible for the functional and operational lead of all administrative tasks, transactional payroll processes, and service delivery to employees, managers, and internal and external stakeholders.
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Risk Management Lead
vor 1 Monat
Basel, Basel-Stadt, Schweiz Bio-Rad VollzeitJob SummaryAs a key member of the Bio-Rad team, the Compliance & Ethics Lead will play a critical role in ensuring the company's operations align with its mission, vision, and values. This position will be responsible for implementing and maintaining a robust compliance and ethics program, collaborating with cross-functional teams to identify and mitigate...
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Senior Lead Payroll Specialist
vor 1 Monat
Basel, Basel-Stadt, Schweiz Straumann Group VollzeitJob PurposeThe Senior Lead Payroll Specialist will head the Payroll & Time team at our Headquarters in Basel, overseeing the functional and operational lead of all administrative tasks, transactional payroll processes, and service delivery to employees, managers, and internal/external stakeholders. This role includes disciplinary leadership of one direct...
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Senior Lead Payroll Specialist
vor 2 Wochen
Basel, Basel-Stadt, Schweiz Straumann Group VollzeitJob Purpose:The Senior Lead Payroll Specialist will head the Payroll & Time team at our Headquarters in Basel, overseeing the functional and operational lead of all administrative tasks, transactional payroll processes, and service delivery to employees, managers, and internal/external stakeholders. This role includes disciplinary leadership of one direct...
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Basel, Basel-Stadt, Schweiz Lonza VollzeitAbout the RoleWe are seeking a seasoned IT Business Solution Leader to join our Manufacturing Operations team at Lonza. As a key member of our organization, you will be responsible for driving digital transformation and innovation in manufacturing, ensuring seamless technology integration and alignment with business strategy.Key ResponsibilitiesPartner with...
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Senior Lead Payroll Specialist
vor 3 Wochen
Basel, Basel-Stadt, Schweiz Straumann Group VollzeitJob Title: Senior Lead PayrollAt Straumann Group, we are seeking a highly skilled and experienced Senior Lead Payroll to join our team. As a key member of our Payroll and Time team, you will be responsible for leading the payroll operations and ensuring the timely and accurate processing of payroll for our headquarters in Basel.Main Responsibilities:Lead the...
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Quality Assurance Lead
vor 2 Monaten
Basel, Basel-Stadt, Schweiz Gi Group SA VollzeitJob SummaryWe are seeking a highly skilled Quality Assurance Manager to join our team at Gi Group SA. As a Quality Assurance Manager, you will be responsible for ensuring the quality of our products and services, and for maintaining compliance with regulatory requirements.Key ResponsibilitiesReview and approve SOPs, protocols, reports, and other...
Internal Audit Lead
vor 2 Monaten
We are seeking a highly skilled Senior Internal Risk Auditor to join our team at coni+partner AG. As a Senior Internal Risk Auditor, you will be responsible for leading audit-related change management projects worldwide, identifying high-risk areas, and developing and implementing a solid quality assurance concept.
Key Responsibilities- Lead audit-related change management projects globally, focusing on high-risk areas
- Develop and implement a quality assurance concept, including internal controls, in compliance with IIA standards and internal guidelines
- Collaborate with line managers, risk managers, and Group Audit colleagues to optimize risks and develop innovative audit tools
- Support the continuous improvement of analysis tools, particularly in data analytics
- Implement and promote a risk-oriented feedback and exchange culture, based on learned lessons
- Provide periodic reporting to senior management and present to committees and management
- Degree in Business Administration or Audit
- Certifications: CIA, CISA, CPA, or ACCA
- Knowledge of IIA standards, legal requirements, methodology, and best practices in internal audit
- Experience with change management and quality assurance in high-risk projects
- Analytical, flexible, and detail-oriented personality with project management skills
- Strong interpersonal and intercultural skills, with eloquent communication
- Business language: English
