internal control Jobs in Bern

pRecruit 121 Group is seeking an experienced IT Data Governance and Access Control SME to support a group-wide data protection and governance initiative for an international technology client in Switzerland. You will design a data governance and access-control framework, pilot it in one business unit, and define access restrictions across key IT and...

Proclinical Staffing is seeking a Vendor Qualification Expert to support GxP supplier qualification activities, leading document reviews, audits, and change controls to ensure regulatory compliance for GMP-relevant equipment and services.You will act as Quality Delegate, manage qualified vendors, coordinate risk-based decisions, and collaborate with internal...

Expleo in Switzerland is seeking an experienced Project Manager to lead complex defence and aerospace programmes, ensuring end‑to‑end delivery within regulated environments. You will coordinate internal engineering teams with government stakeholders and international partners to drive successful execution of mission‑critical initiatives.The role...

1. Operational Product Compliance SupportSupport the implementation of PLB product compliance requirements across assigned product categories.Assist in applying applicable product safety and compliance legislation (e.g. General Products, PPE, Toys, Electrical Products) in line with internal guidelines.Support senior colleagues in translating regulatory...

Advisory | Accounting | Audit | Tax | Payroll About the job Advisory | Accounting | Audit | Tax | Payroll About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our...

Resourcing Life Science in Bern, Switzerland is seeking a dedicated Network Security Engineer to design, implement, and oversee robust network infrastructures. You will configure firewalls, VPNs, IDS/IPS, and related security controls while investigating incidents and ensuring reliable, compliant operations.Collaboration with internal teams and external...

ppFor an international technology client operating in Switzerland, we are looking for an experienced IT Data Governance and Access Control SME (m/f/d) to support a group-wide data protection and governance initiative. /ph3Tasks /h3ulliDesigning a data governance and access-control framework to identify, classify, and protect sensitive and IP-relevant...

About the Opportunity Join an international technology company delivering specialist software solutions into Tier 1 and Tier 2 telecommunications organisations. This is a senior, client-facing Project Manager role leading complex technology projects and programmes from planning through delivery. Key Requirements 7+ years' project management...

In this role, the following responsibilities apply:Contribute to packaging development activities for assigned product categories or Business Units, working under the guidance of Packaging EngineersPrepare packaging briefings and support structured supplier communication and follow-ups based on defined inputsAssist with prototype and sample reviews by...

Senior Lead Product Compliance – PLB Compliance RESPONSIBILITIES 1. Strategy & Compliance Support Lead the operational implementation and continuous refinement of the PLB Product Compliance Strategy across assigned categories. Drive the planning, prioritization, and execution of product compliance initiatives, ensuring consistent rollout and measurable...

Do you have a strong background in automotive quality and want to play a key role in developing a new industrial activity? Take the next step in your career! An innovative industrial company is expanding into the automotive sector and is looking for a Project Quality Engineer – Automotive to support this strategic development. You will take ownership 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.Platform EngineerPostFinance AG Vacant since : 02.09.2026 Number of jobs : 1 3000 Bern (BE) 80% - 100% By agreement PermanentWillst du eine moderne Plattform gestalten und Entwicklungsteams begeistern? In...

ABOUT THE COMPANY Do you want to work at the Heart of Sport, at the pulse of the global sporting goods industry, with the leading sport brands in the world? Then you need to join INTERSPORT. We are looking for a motivated and detail-oriented Senior Platform Data Engineer to join our growing data team. ABOUT THE ROLE As a Senior Data Platform Engineer, you...

A **leading manufacturing company** is looking for an experienced SAP Functional Specialist to support and enhance its SAP environment. The role will work closely with business users and IT teams to improve system functionality, streamline business processes, and support ongoing transformation initiatives.JobomschrijvingProvide functional support and...

Ready to lead Vendor Qualification that bring life-changing treatments to the world? Join our client at the forefront of pharmaceutical innovation and make a difference!Proclinical is seeking an Vendor Qualification Expert to support GxP supplier qualification activities. In this role, you will lead vendor qualification processes, including document reviews...

Your tasks / your field of activity: Organization and coordination of the project team and other project participants Preparation and processing of tenders, contract awards and contracts Planning, control and tracking of project costs Creation and coordination of project and execution plans in building construction Development of technical specifications...

Overview Expleo is a global engineering, technology, and consulting partner helping businesses innovate, transform, and deliver high‑quality products and solutions. With expertise spanning aerospace, automotive, transportation, telecommunications, financial services, and life sciences, we support clients in solving complex engineering challenges while...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelAssociateJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Wer sind wir? CARBAGAS AG, ein Unternehmen der Air Liquide Gruppe, produziert und liefert qualitativ hochwertige Gase und anspruchsvolle Gaseanwendungen für den industriellen und medizinischen Einsatz. Wir sind überall in Ihrem Alltag und Sie sehen es nicht! Von den Blasen in Ihrer Limonade über den Chip in Ihrem Smartphone bis hin zur Reduzierung von...

CTC is a specialized search and recruitment partner for the Life Sciences industry, serving clients and candidates since 1997. We enable careers by connecting talented professionals with meaningful opportunities, and we support our clients in engaging, retaining, and developing the right talent when needed. Our client is a specialist biotherapeutics...