internal control system Jobs in Basel

Valora sucht einen Internal Control & Risk Specialist (60-80%). Tolle Möglichkeit in einem dynamischen Umfeld. Aufgaben Sicherstellung der Sox Compliance durch regulatorische Anforderungen. Mitwirkung an der Weiterentwicklung des Sox und IKS-Frameworks. Zusammenarbeit zur Stärkung des Kontrollumfelds und Analyse von Schwachstellen. Fähigkeiten ...

pTagtäglich engagieren sich rund 15'000 Mitarbeitende im Netzwerk von Valora, um den Menschen unterwegs mit einem umfassenden Foodvenience-Angebot das kleine Glück zu bringen – nah, schnell, praktisch und frisch. Die kleinflächigen Verkaufsstellen von Valora befinden sich an Hochfrequenzlagen in der Schweiz, Deutschland, Österreich, Luxemburg und den...

pBank 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. /ppYou will oversee a dynamic team, drive process improvements and strengthen internal controls for resilience and risk mitigation. The...

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...

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...

Bank J. Safra Sarasin in Basel is seeking a Head Reconciliation to lead the reconciliation framework with custodians and cash correspondents. You will drive process improvements, strengthen internal controls, and manage a team ensuring accuracy of all transactions and positions.The role involves coordinating with risk and control functions, audits, and...

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...

h3The Position /h3 pWe are seeking a proactive and technically skilled bIT Support System Administrator /b 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. /p...

pSkills 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...

## System Design Project Manager (IRT exp essential)Applylocations: Basel, Switzerlandtime type: Full timeposted on: Posted Todayjob requisition id: R1527971**Systems Design Project Manager – IRT****Basil, Switzerland****About the Role**The Systems Design Project Manager (IRT) plays a key role in supporting clinical trials by designing and...

pbArbeitsort: /bMuttenz /p pTagtäglich engagieren sich rund 15'000 Mitarbeitende im Netzwerk von Valora, um den Menschen unterwegs mit einem umfassenden Foodvenience-Angebot das kleine Glück zu bringen – nah, schnell, praktisch und frisch. Die kleinflächigen Verkaufsstellen von Valora befinden sich an Hochfrequenzlagen in der Schweiz, Deutschland,...

Swiss TPH advances global health through research, education and impact. For over 80 years, we have generated scientific evidence, strengthened capacity, and created solutions that reach millions. From malaria and tuberculosis to cancer and climate-driven health risks, we tackle the most pressing challenges of our time. Associated with the University of...

pGLEIF 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. /ppYou will manage...

Swiss TPH advances global health through research, education and impact. For over 80 years, we have generated scientific evidence, strengthened capacity, and created solutions that reach millions. From malaria and tuberculosis to cancer and climate-driven health risks, we tackle the most pressing challenges of our time. Associated with the University of...

This job posting was published here directly by one of our clients. The State Secretariat for Economic Affairs has no control over its content or quality. Lead Internal Auditor with focus on Front Office Albedis Vacant since : Basel (BS) 100% By agreement Permanent Role Responsibilities In the role of Lead Internal Auditor, you will independently plan and...

pAt Endress+Hauser, progress happens by working together. As the global leader in measurement instrumentation, our more than 18,000 employees shape the future of process automation. Whether developing and implementing new technologies as a team, collaborating to build innovative instrumentation, or strengthening vital relationships across global industries,...

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...

pMedartis, based in Basel, seeks a Quality Systems Engineer to support the Quality Management System. You will act as the CAPA administrator, coordinate external and internal audits, and help maintain QMS documentation and controls. /ppThe role requires a BS in engineering or related field or equivalent experience, plus knowledge of ISO 13485 and FDA 21 CFR...

About Us ten23 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 mission 80–100% I...

pAt Medartis, we combine innovative solutions with skilled professionals to be the provider of choice in orthopaedics. Founded in 1997 and headquartered in Basel, Switzerland, the Medartis Group is one of the world’s leading manufacturers and providers of medical devices for the surgical fixation of bone fractures in the upper and lower extremities, as...