Aktuelle Jobs im Zusammenhang mit Internal Audit Professional SAP S4HANA Expert - Basel, Basel-Stadt - Helvetia Schweizerische Versicherungsgesellschaft AG


  • Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    Today, Lonza is a global leader in life sciences operating across five continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely...


  • Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    Lonza is a global leader in life sciences operating across five continents. While there is no magic formula to how we do it, our greatest scientific solution is talented people working together to devise innovative ideas that help businesses improve people's lives. In exchange, we let our employees own their careers, allowing them to genuinely make a...


  • Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    Today, Lonza is a global leader in life sciences operating across five continents. Our teams work together to devise innovative solutions that help businesses improve people's lives. In exchange, we empower our employees to own their careers, allowing them to genuinely make a meaningful difference.This position is located in Switzerland and offers relocation...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    Are you a motivated and experienced IT auditor looking for a new challenge? Do you have a strong background in auditing and a passion for ensuring the highest quality of IT internal audit work?We are coni + partner AG, a leading consultancy company in the field of custom-fit staffing. We are currently working with the HQ of a pharmaceutical company in Basle...


  • Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    At Lonza, we are committed to excellence in life sciences. Our teams work together to devise innovative solutions that help businesses improve people's lives. In exchange, we empower our employees to own their careers, allowing them to genuinely make a meaningful difference.This position is located in Switzerland and offers relocation assistance for eligible...


  • Basel, Basel-Stadt, Schweiz FINDERS SA Vollzeit

    About the Role:FINDERS SA is a leading provider of customized investment advisory and asset management solutions for both private and institutional clients. We are seeking a seasoned professional to join our team as a Lead Auditor, responsible for assessing private banking operations across Switzerland and international locations.Main...


  • Basel, Basel-Stadt, Schweiz Novartis Farmacéutica Vollzeit

    Job Title: Pharmaceutical Supply Chain Expert at Novartis FarmacéuticaWe are seeking a highly skilled expert to join our team as a Senior Audit Manager. In this role, you will be responsible for leading audit teams in conducting thorough assessments of pharmaceutical supply chain processes.About the JobMain Responsibilities:Supply Chain Audits: Oversee and...


  • Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    We are seeking an expert to join our team in Basel, Switzerland, who has extensive knowledge of SAP configurations, ideally including S/4 HANA configurations, and is eager to develop new career opportunities. As part of our team, the candidate will contribute to internal audits, leveraging existing SAP expertise while being trained on business processes and...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    We are coni + partner AG, a leading consultancy company in the field of custom-fit staffing. Our team has extensive experience in finding the perfect match of professional skills, references, and personal as well as social skills of successful candidates.We are currently working with the HQ of a pharmaceutical company in Basle to find a qualified senior IT...


  • Basel, Basel-Stadt, Schweiz Roche Vollzeit

    About the JobWe are seeking a highly skilled Internal Audit Leader to join our team as Audit Director R&D and Supply Chain. In this role, you will be responsible for leading a team of professionals in auditing R&D and Supply Chain functions, developing and implementing an annual audit plan, and ensuring effective execution of audits.Key ResponsibilitiesLEAD...


  • Basel, Basel-Stadt, Schweiz F. Hoffmann-La Roche AG Vollzeit

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  • Audit Professional

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  • Basel, Basel-Stadt, Schweiz The Recruitment 2.0 Group Vollzeit

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  • Basel, Basel-Stadt, Schweiz Hanami International Vollzeit

    Hiring at Hanami International: Senior Operational Auditor - Job DescriptionThis critical role requires a skilled professional to conduct audits, identify risks, and provide recommendations for improvement. Our ideal candidate has a background in operational audit, IT audit, financial audit, or a combination of these areas.Key responsibilities...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    coni + partner is a leading consultancy company in the field of custom-fit staffing, with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our team ensures a perfect match of professional skills, references, and personal as well as social skills of successful candidates.We are working with the HQ of a pharmaceutical company in Basle to...

  • GxP Audit Manager

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    Basel, Basel-Stadt, Schweiz Bechtle Schweiz AG, Onsite Services Vollzeit

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  • Senior Audit Manager

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    Basel, Basel-Stadt, Schweiz FINDERS SA Vollzeit

    Job Description:We are seeking a seasoned professional to join our team as a Lead Auditor, responsible for assessing private banking operations across Switzerland and international locations. The successful candidate will lead end-to-end audits, provide strategic insights to senior management, and contribute to the continuous improvement of risk management...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    In this role, you will be part of a dynamic team at coni + partner AG that specializes in custom-fit staffing solutions. We are working with the HQ of a pharmaceutical company in Basle to find a qualified senior IT auditor (m, f, d) for a SAP Auditor Pharma position.The main tasks of the SAP Auditor Pharma position include:Quality Assurance: Ensuring the...


  • Basel, Basel-Stadt, Schweiz Deloitte AG Vollzeit

    Work Pattern Percentage: 60-100%Promote a Culture of Sound Quality & Risk ManagementDeloitte's Audit & Assurance practice helps our national and international clients achieve their corporate goals, manage their risks and improve their business performance. Likewise, Deloitte must manage the risks in its own business and thereby preserve our reputation for...

  • Senior Audit Manager

    vor 3 Stunden


    Basel, Basel-Stadt, Schweiz Novartis Farmacéutica Vollzeit

    We're a dedicated team united by a drive to deliver significant value to Novartis. You will plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams in activities including assessment of business/information technology risks and evaluation of related internal...

Internal Audit Professional SAP S4HANA Expert

vor 2 Wochen


Basel, Basel-Stadt, Schweiz Helvetia Schweizerische Versicherungsgesellschaft AG Vollzeit

We are looking for a Risk Management Consultant to join our team at Helvetia Schweizerische Versicherungsgesellschaft AG. In this role, you will work closely with our audit team to identify and assess risks across various business areas and implement control measures to mitigate these risks.

You will have the opportunity to develop your skills and expertise in risk management, SAP configuration, and compliance auditing. Our ideal candidate will have a strong background in life sciences industry and experience working with SAP S4Hana systems.

Key Responsibilities: