internal control system Jobs in Basel

Bank J. Safra Sarasin in Basel seeks a Head of Reconciliation to lead the reconciliation framework with custodians and cash correspondents, ensuring the integrity of all transactions and prompt resolution of discrepancies.You will oversee a dynamic team, drive process improvements and strengthen internal controls for resilience and risk mitigation. The role...

Senior Physician in General Internal Medicine (50-100%) Medical activity in the integrative consultation hours and medical co-management of the center. Supervision of assistant doctors. Co-design of an innovative, multi-professional care model. The Heart-Based Center is an innovative health center for medical and therapeutic advice and support. Our...

Avolta seeks an ICFR Specialist to strengthen its Internal Control over Financial Reporting framework. You will drive governance, risk management, and control practices across our global finance processes from Basel, with relocation to the Zurich Airport office planned after Q1 2027.You will partner with global stakeholders to ensure integrity of financial...

Exyte in Basel seeks an Expert Planning & Project Controls professional to lead scheduling, cost control and document management across EPC/construction projects. You’ll act as central PMO liaison between project teams, clients and internal stakeholders, ensuring transparency, structure and efficiency.You will manage Primavera P6 schedules, SAP invoicing...

Discover your exciting role The Expert Planning & Project Controls acts as a central PMO function within projects, responsible for the integrated management of scheduling, cost control, and document management. The role ensures transparency, structure, and efficiency in project execution and serves as a key interface between project teams, clients, and...

Albedis seeks a Management Company Risk Specialist in Basel to strengthen oversight of assets and fund operations. The role centers on internal controls, risk assessment and data-driven reporting within a regulated asset management environment.You will design automated controls, monitor KRIs, support RCSA and collaborate with Risk, Compliance and Fund...

Skills Apple & MDM Engineering: Expert in macOS architecture, Jamf Pro (API automation, packaging, zero-touch deployment), Microsoft Intune (iOS), and Cisco Meraki (Android)., , Cloud, Scripting & Infrastructure: Advanced Bash & Python automation, Azure/Entra ID identity integration (Conditional Access, SSO, SCEP), networking (802.1X, VPN), and enterprise...

GLEIF is seeking a System Administrator / IT-Security Engineer to operate and support its server environment and network infrastructure. You will work with Frankfurt user admins and internal IT to ensure service quality, scope, and timeliness of support. The role requires a proactive, collaborative approach in a fast-moving setting.You will manage patching,...

The PositionWe are seeking a proactive and technically skilled IT Support & System Administrator to strengthen our IT infrastructure and provide high-quality technical support to our employees. In this role, you will play a key part in ensuring secure and efficient IT systems that enable seamless business operations across the organization.Your...

Systems Design Project Manager – IRT Basil, SwitzerlandAbout the RoleThe Systems Design Project Manager (IRT) plays a key role in supporting clinical trials by designing and delivering IRT systems that ensure patients receive the correct study drug according to protocol. You will work directly with sponsors to analyse study requirements, translate them...

About The Role The Systems Design Project Manager (IRT) plays a key role in supporting clinical trials by designing and delivering IRT systems that ensure patients receive the correct study drug according to protocol. You will work directly with sponsors to analyse study requirements, translate them into clear system specifications, and oversee...

albedis is seeking an analytical and technology-oriented professional in Basel to join its Management Company risk team. The role focuses on risk oversight, internal controls, fund governance and process automation within a regulated asset management environment.You will work with stakeholders across Risk, Compliance, Operations and Fund Management to...

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure...

About Usten23 health is a human-centric and sustainable strategic partner of choice for the pharmaceutical industry and biotech start-ups for the development, manufacture, and testing of tomorrow’s medicines. We support our clients in developing differentiated, stable, usable, and safe injectable treatments for patients.Your mission80–100% I Vispat least...

Die Allpack Group AG, Reinach BL, ist ein führender Dienstleister in der pharmazeutischen Verpackung und beschäftigt rund 160 Mitarbeitende. Mit dem Menschen im Mittelpunkt, Markt- und Kundenfokus, Innovation und Nachhaltigkeit, sind die zentralen Faktoren unserer Ausrichtung gesetzt, welche wir unter höchsten Qualitätsstandards konsequent und mit...

In this role, you hold overall responsibility for information security across the organization. You continuously develop the information‑security strategy, the Information Security Management System (ISMS), and the internal control system (ICS). You lead IT risk management, ensure the effective implementation of policies, standards, and processes, and act...

ph3bQA CSV Engineer (m/w/d) /b /h3 pTech'Firm Industrie AG Vacant since : Number of jobs : 1 4001 Basel (BS) 100% Immediately Permanent /p pShape the future of Life Sciences with Techfirm Engineering /p pFor our International / Consulting / Industrial Services team, Techfirm Engineering is looking for a QA CSV Engineer with a strong background in Computer...

Select how often (in days) to receive an alert: Global Finance Process and IC Specialist Country: CH Job Type: Indefinite WHO WE ARE At Avolta (SIX: AVOL), our people are at the driving force behind our success. With a team of over 76,000 individuals representing more than 150 nationalities, we are a truly global company driven by passion, innovation, and...

ph3Our Vision /h3pWe believe in a world where everyone, regardless of their country’s wealth or frontiers, enjoys access to medicines and healthcare when they need it. /ph3Our Mission /h3pWe work tirelessly to remove access barriers faced by patients and caregivers across Low and Middle-Income Countries (LMICs) when seeking quality medicines and quality...

Description of the company Our client is a well-established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long-term stability. With an international footprint, it values independent thinking, professionalism and constructive...