Jobs für internal controls bei Basel

Internal Auditor/Internal Audit Manager (with experience in Operations and/or Project Management)All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description. Location – Basel, Switzerland. Relocation assistance is available for eligible candidates and their families if needed For...

Internal Auditor/Internal Audit Manager (with experience in Operations and/or Project Management) Location – Basel, Switzerland. Relocation assistance is available for eligible candidates and their families if needed For our small, but impactful internal audit team, we are looking for a highly motivated and talented auditor or audit manager. Your task...

pJ. Safra Sarasin Investmentfonds AG seeks an AsRisk Officer Management Company to lead the risk framework, internal controls, and operational risk oversight across the ManCo’s activities. /ppYou will enhance controls, automate reporting, and raise efficiency through data-management expertise. Responsibilities include running the RCSA, producing risk...

bOverview /bbr/br/pPM Group is a leading International engineering, architecture, project and construction management firm. With a network of offices in Europe, Asia and the US and a multi-discipline team of 4,000+ people, we deliver complex, capital projects in the life sciences, food and beverages, mission critical/ICT, advanced manufacturing, energy and...

Swisslinx AG in Basel is seeking an experienced Lead Auditor to strengthen the Group Internal Audit function. You will lead risk-based audits across banking activities, partner with senior stakeholders to enhance governance, internal controls and regulatory compliance, and take ownership of complex assignments in an international environment.The role...

bFunctieomschrijving /bbr /h1Description of the company /h1pOur client is a well-established financial institution known for its long-standing stability, international footprint, and commitment to operational excellence. The organisation fosters a collaborative culture, values expertise, and promotes continuous improvement across its global governance, risk,...

Job Description Working within the Purchase-to-Pay team, you will support purchasing activities across several internal business areas. Your responsibilities will include: Reviewing internal purchase requisitions for accuracy and completeness Creating and processing purchase orders Checking quotations, supporting documents and required approvals Determining...

Are you an experienced quality professional with a background in automotive projects? Would you like to take part in building and structuring a new business activity? This could be your next challenge An innovative industrial company is expanding into the automotive sector and is looking for a Project Quality Manager to support this strategic development....

ppAsRisk Officer Management Company atJ. Safra Sarasin Investmentfonds AG you areresponsible for the management-company risk framework – internal control system, operational risk and oversight – and act as the independent second line of defense across the ManCo’s activities and providestrong process and data-management skills to define and further...

Description JOB SUMMARY The Vice President of Quality Assurance is responsible to implement and support strategies for Quality System processes and supporting technology, and ensuring the integrity, consistency, and harmonization of these processes and systems for Clinilabs. This individual is also accountable for ensuring that the clinical activities are in...

ppbProjekt: /b /p /p br/For our client, a major pharmaceutical company based in Basel, we are looking for a Quality System Engineer- Medical Devicesbr/bBackground: /bbr/Digital Health Technologies (DHTs), including those with medical device capabilities, are critical for enhancing patient value. To address the varying measurement needs across our clinical...

Our client is a well-established international organisation with a strong focus on operational excellence and continuous improvement. Due to ongoing business needs, they are looking for an experienced finance professional who can join at short notice and contribute from day one.brbrManage the validation, processing, and documentation of invoices, credit...

Internal Auditor/Internal Audit Manager br(with experience in Operations and/or Project Management) brFor our small, but impactful internal audit team, we are looking for a highly motivated and talented auditor or audit manager. Your task will be to support or lead/execute internal audit assignments within the Lonza Group, while getting to know the business...

ppIn this role, you hold boverall responsibility for information security /b across the organization. You continuously develop the information‑security strategy, the bInformation Security Management System (ISMS) /b, and the binternal control system (ICS) /b. You lead IT risk management, ensure the effective implementation of policies, standards, and...

Our client is a well-established international organisation. The team supports a broad Real Estate Facility Management function and works closely with internal stakeholders, technical experts, procurement teams, and external service providers. This opportunity offers exposure to business operations, project coordination, budgeting activities, and...

The PositionGreat medicine cannot change the world if it never leaves the lab.As Senior Legal Counsel – Global TechOps & Pharma Quality, you will step onto a highly collaborative, global team providing proactive legal support to our Pharma Technical Operations (PT) organization. In this high-impact role, you will advise on complex, high-stakes matters to...

pOur client is a leading international private banking group with more than 150 years of heritage and a strong reputation in wealth management, investment advisory and sustainable banking. Serving both private and institutional clients, the organisation combines entrepreneurial thinking with the stability of a well-established global institution. With...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity To further support the significant growth of our Financial Accounting Advisory Services (FAAS) team in...

ph3Your Role In Our Team /h3 pAs a Product Portfolio Manager, you will drive the strategy, evolution, and lifecycle management of Körber Supply Chain's software portfolio for automated material handling solutions. Leveraging your expertise in intralogistics software, you will translate market trends, customer needs, and business opportunities into a clear...

Our client, a leading international financial institution based in Basel, is seeking a Procurement Assistant (m/f/d) to join its team with an immediate start. This is an initial 6-month contract offering the opportunity to gain valuable experience in a dynamic international environment, with the possibility of extension.brThe selected candidate plays a...