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in analyzing control deficiencies and developing remediation plans to strengthen Straumann’s Internal Control System. Main Tasks... with professional standards for internal auditing. Establish and maintain IT senior management relationship. Evaluate the efficiency... Apply Now

. We are looking for a Senior Auditor. In this role, you will be responsible for providing insights to the business through the execution of audit... Management / Compliance, or experience in first line roles in an insurance related field Knowledge of Internal Audit Standards... Apply Now

-Operations Review and KPIs delivery and analysis Assist in auditor's reviews', either internal, external or SOX reviews SSC... Apply Now

Internal Auditor Does the idea of working for an industry leader with global operations resonate... be proud of. What you would do as our Internal Auditor The Global Solutions Division of the Group is currently seeking... Apply Now

Job Description: Details of the role and how it fits into the team The role is for Principal Auditor who... identified risks and attend meetings with internal stakeholders. Lead audits within the portfolio, and thus able to scope audits... Apply Now

with key stakeholders and documenting these for inclusion in the report. Carry out audit work under supervision of Internal... (ITGCs) reviews as part of Internal Control Over Financial Reporting (ICFR) testing, including detailed testing... Apply Now

audiences, both IT and business, internal and external. Critical thinking skills to assess risks and develop security solutions... CISA (Certified Information Systems Auditor) Cloud security certifications from major cloud providers (AWS, Azure, GCP... Apply Now

), CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor), ITIL v3 or v4 (Information... challenges through different opportunities for development and internal mobility; Our efforts have resulted... Apply Now

), CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor), ITIL v3 or v4 (Information... challenges through different opportunities for development and internal mobility; Our efforts have resulted... Apply Now

: Conduct regular internal audits to ensure compliance with the QMS and identify areas for improvement. Prepare for and manage... Lead Auditor or equivalent are highly desirable. Experience: 7+ years of experience in QA/QC management within the... Apply Now