internal control Jobs in Basel

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...

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,...

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...

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...

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...

pExyte 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. /ppYou will manage Primavera P6 schedules, SAP...

ph3bDiscover your exciting role /b /h3 pThe 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,...

Bank J. Safra Sarasin AG seeks a Head Reconciliation to lead and optimize the reconciliation framework with custodians and cash correspondents. You will drive process improvements, strengthen internal controls, and manage a high‑performing team in an international setting.The role focuses on ensuring absolute integrity of transactions, timely resolution of...

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,...

pbDescription of the company /b /p pOur 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...

SwissPeak Partners GmbH seeks an experienced Lead Auditor to join its international financial services environment. You will lead audit engagements, evaluate internal controls and governance across banking functions, and provide independent insights to senior stakeholders.Responsibilities include risk assessment, planning, fieldwork and reporting; develop...

Finders SA, on behalf of our client, a well-established international private bank, seeks an experienced Lead Auditor to join the Group Internal Audit function. The role covers financial crime, conduct risk, operational and regulatory topics, with responsibility for selected international locations.You will lead audits from planning to reporting, partner...

h3Your Role /h3pAs Head Reconciliation at Bank J. Safra Sarasin you are entrusted with the leadership responsibility for our reconciliation framework with custodians and cash correspondents, ensuring the absolute integrity of all transactions and positions and the effective resolution of identified discrepancies. Become the head of this core function by...

We are currently looking for an experienced Lead Auditor to join an international financial services environment. In this role, you will take responsibility for complex audit engagements, evaluate key business risks and contribute to strengthening governance, risk management and internal controls across a diverse banking landscape.You will work closely with...

Roche is seeking a hands-on engineer for the Device Engineering group within Roche Technical Development in Basel. You will apply design controls, tackle complex device engineering challenges, and provide strategic technical guidance to ensure robust product development and regulatory compliance.You will collaborate across Quality Assurance, Regulatory...

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...

pMedartis in Basel, Switzerland, is seeking a Quality Systems Engineer to strengthen the Quality Management System team, focusing on CAPA administration, audits, and QMS enhancements. The role requires a BS in Engineering or related field, knowledge of ISO 13485 and FDA 21 CFR 820, and strong analytical/problem-solving skills. /ppThe successful candidate...

pten23 health AG seeks a Lead Accountant to oversee monthly closings, financial reporting and internal controls for the Visp entity, with Basel support. You will drive IFRS/US GAAP reporting, manage statutory audits and advance ICS/ERP improvements, with on-site work at Visp three days per week. /ppA Swiss Fachausweis or equivalent, 8+ years in accounting,...

pBank J. Safra Sarasin seeks a Head of Reconciliation to lead the reconciliation framework with custodians and cash correspondents, ensuring integrity of all transactions and swift resolution of discrepancies. /ppBuild and guide a high-performing team, drive automation, and strengthen internal controls to safeguard operational resilience. The role involves...

h3Your Role /h3pAsHead Reconciliationat Bank J. Safra Sarasin you areentrusted with the leadership responsibility for our reconciliation framework with custodians and cash correspondents, ensuring the absolute integrity of all transactions and positions and the effective resolution of identified discrepancies.Become the head of this core function by leading...