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Jobs: Internal Control Schweiz 79 Jobs

Zürich
Credit Suisse AG
... Erfolg. Jetzt bewerben Join Us Internal Audit Chief Operating Officer (COO ... for local governance, management and control and staff development processes, ... Volle Beschreibung
Val-de-Travers
Celgene
Develop and justify the validation approach based on risk and a scientific rational. Participate when required during internal and external audits for which... Volle Beschreibung
Zürich
Credit Suisse AG
... Business Analyst - Data Management Control # 088369 Switzerland-Region ... Ability to comprehensively communicate with internal customers, colleagues and superiors ... Volle Beschreibung
COUVET
Celgene Corporation
... implementation, review and approve control documents, to evaluate impact ... including external vendors and internal departments Maintain procedures governing ... Volle Beschreibung
Zürich
Credit Suisse AG
... HR processes incorporate appropriate control mechanisms, meet legal obligations ... committees, Operational Risk Management, Internal Audit, Employment Law, General ... Volle Beschreibung
Dübendorf
Credit Suisse AG
... the High Risk Client Control High Risk Client Control (HRCC) Team – ... regulatory requirements and Credit Suisse internal standards Documentation of findings and ... Volle Beschreibung
Zürich
Credit Suisse AG
... Attractive career opportunities within the Internal Audit department but also ... understanding risk/audit issues and control matters Strong communication skills ... Volle Beschreibung
Dübendorf
Credit Suisse AG
... for the High Risk Client Control (HRCC) Team # 084810 Switzerland- ... regulatory requirements and Credit Suisse internal standards Documentation of findings and ... Volle Beschreibung
Dübendorf
Credit Suisse AG
... Management & Reporting for IWM Central Control Unit # 092322 Switzerland-Region ... tracking, front to back and internal training agenda, presentations and ... Volle Beschreibung
Zürich
AMCOR RIGID PLASTICS
A reasonable knowledge of IFRS to help plants on an ad hoc basis A fair working knowledge of the requisites of a good internal control environment in a... Volle Beschreibung
Schweiz
SIRE | Life Sciences
... with suppliers - Biological and particular control responsibility in cleanrooms - Take ... biocompatibilty studies - Be part of internal and external audits - The ... Volle Beschreibung
Basel-Landschaft
... Establishes, maintains and communicates internal guidelines for the quality system ... in pharmaceutical operations, quality control, distribution and International ... Volle Beschreibung
Zürich
140000
... the development and support of internal control over financial reporting activities. As ... the Group’s financial reporting control framework (Zurich Sox) in close ... Volle Beschreibung
Genève
APPROACH PEOPLE RECRUITMENT
... , the organizational needs and the internal communication. Your main responsibilities: - Secretarial ... -up. • You provide and/or control documents to be signed by ... Volle Beschreibung
Nordwand Group AG
... in relevant periods Ensure internal control requirements are met across ... GL accounts reconciliation Understanding of internal control aspects, SOX would be ... Volle Beschreibung
Lausanne
BRINE SA
... and Call routing Manage and control design, set-up and implementation ... quality very seriously, both for internal and external-facing processes, thereby ... Volle Beschreibung
Basel,Schweiz
Amaris
... of different deviations and advising internal and external clients Ideal Candidate ... in quality assurance, quality control and/or chemical production within ... Volle Beschreibung
Aargau
... - Review of release documentation - Change control and deviation handling - Maintain relevant ... - Plan and follow up on internal and external audits - Support for ... Volle Beschreibung
Zürich
120000
... Team in Zürich. Ihre Aufgaben: Internal Control System, Compliance und Audit Selbständige ... Volle Beschreibung
Zürich
SIX Management AG
... Team in Zürich. Ihre Aufgaben: Internal Control System, Compliance und Audit Selbständige ... Volle Beschreibung
Zürich,Schweiz
EPAM Systems
... , by using a variety of internal and/or external data; Documenting ... in the areas of quality control and project management
; User training ... Volle Beschreibung
Bern
... supplies. - Lead and oversee Change Control, Deviation, and CAPAs for R ... responsibilities. - Manage Heath Authorities and internal audits at local R&D ... Volle Beschreibung
Zürich
120000
... that can help us to: - control and reconciliation of accounts and ... fee charge process - control and maintain the internal Hard Cost Transfer and ... Volle Beschreibung
Zürich
Credit Suisse AG
... , provides reports, develops presentations, supports internal control processes. Coverage of ad hoc ... Volle Beschreibung
Bern
... GMP RESPONSIBILITIES - Change Control - CAPA - Deviation handling - PQR - Handling Internal & External audits ... Volle Beschreibung
Opfikon
140000
... services, using a variety of internal and external data and conducting ... structures involved – assist in quality control and project management – identify people ... Volle Beschreibung
BOUDRY
Celgene Corporation
... and packaging artwork, including version control and archiving; • Liaise with ... during authority inspections and during internal audits on processes • Confident ... Volle Beschreibung
Basel-Stadt
... for Internal Audits - Responsible for Supplier Management - Responsible for Change Control, Deviations ... Volle Beschreibung
Zürich
180000
... Validation Switzerland - Zürich Risk Control Corporate Center 146062BR Zürich Full ... used for regulatory capital and internal risk management purposes? We are ... Volle Beschreibung
Zürich
Credit Suisse AG
... and interface with our different Internal Business Partners (IBPs), advising ... Supplier Risk & Control team The chance to partner with Internal Business Partners ... Volle Beschreibung
Basel-Stadt
... field of production or quality control - Check labels edited for ... GMP - Conduct risk analyzes - Conduct internal audits REQUIREMENTS - University education or ... Volle Beschreibung
Schweiz
120000
... with cross-funtional teams and internal stakeholders Handle partnerships with ... technical documentation Compile design control documentation and contribute to ... Volle Beschreibung
Zürich
Credit Suisse AG
... ) A function within the ‘Central Control Unit’ of the Compliance – department ... The chance to grow your internal network by collaborating with various ... Volle Beschreibung
Basel-Stadt
... needed. - Contribute to Product Change Control coordination and review. - Support ... as a liaison with regulators, internal auditors or external clients - ... Volle Beschreibung
Zurich
Vertraulich
... Controller, managing all external and internal audit relationships. · Accountability for ... Financial Reporting with added Product Control knowledge a plus · ... Volle Beschreibung
Luzern
... RESPONSIBILITIES - Responsible for Change Control and other quality aspects ... documents, SOPs - Guidance of internal and external audits REQUIREMENTS - Chemistry ... Volle Beschreibung
BOUDRY
Celgene Corporation
... Responsible for the Commercial Quality Control Laboratories (Inc. Microbiological labs) ... lab/network experiences both internal and contract Labs (including ... Volle Beschreibung
Basel-Stadt
... technical documentation such as Change Control etc for Computerized Systems - ... system compliance - Preparation of Internal and External audits REQUIREMENTS - ... Volle Beschreibung
Kraków (Poland)
Philip Morris International Service Center Europe Sp. z o.o.
... Analyst - Controlling you will: Control the preparation and reporting of ... such “SOX controls”. Interact with internal and external auditors. Constantly challenge ... Volle Beschreibung
Dübendorf
Credit Suisse AG
... regulatory requirements as well as internal policies and procedures You build ... and hold high ethical and control standards You show an enthusiastic ... Volle Beschreibung