internal control 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...

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 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...

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...

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...

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 dialogue across all...

Description of the companyOur 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...

The Bank for International Settlements (BIS) in Basel, Switzerland, seeks a Senior Audit Manager in Banking within Internal Audit. The role leads risk-based audits of trading, treasury, and asset management activities, ensuring robust controls and governance.Relocation support is available for successful candidates and dependents; the position offers a...

Your RoleAs 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 leading a...

pViking River Cruises AG in Basel, Switzerland, is seeking a Senior Accountant to oversee key accounting functions, ensure accurate financial reporting, and support compliance efforts. The role reports to the Senior Manager Accounting and covers a 12-month fixed-term maternity cover starting Oct 2026. /ppYou will manage general ledger, month-end close,...

Bank 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.Build and guide a high-performing team, drive automation, and strengthen internal controls to safeguard operational resilience. The role involves...

Your RoleAsHead 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 a...

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...

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...

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...

ppAs a member of the Infrastructure and Security team, you will take full ownership of cloud infrastructure design, implementation and maintenance. This is a hands‑on role: you will lead the technical decisions and carry out the implementation and ongoing operational work. /p pYou will collaborate closely with our software development teams to understand...

The Bank for International Settlements (BIS) is hiring a Senior Audit Manager, Banking within the Internal Audit unit. Application deadline: Please note that the deadline for applications is 30th September 2026 at the end of day. This role is offered as a three-year fixed term contract. This role is based in Basel, Switzerland; however, thanks to our status...

The Senior Project Manager – Life Sciences will lead complex engineering projects for pharmaceutical and biotechnology clients across Europe, with a particular focus on Switzerland and the DACH region.Candidates should be based in Switzerland or within practical commuting distance of key Swiss life sciences hubs, with flexibility to travel regularly to...