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Auditor internal Jobs in Lausanne

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Manager / Sr Manager Global Quality Compliance and Performance

Manager / Sr Manager Global Quality Compliance and Performance

IncyteMorges, Vaud, Switzerland
The Manager / Senior Manager Global Quality Compliance and Performance is a member of the Global Quality team assuring the oversight of Incyte Quality compliance and driving quality performance at In...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Customer Project Manager Integrated Photonics (ID 2421)

Customer Project Manager Integrated Photonics (ID 2421)

Ligentec SALausanne, Kanton Waadt, CH
Intro LIGENTEC is a rapidly growing European company headquartered in Lausanne, Switzerland.Since 2021, we have expanded our manufacturing capabilities by establishing LIGENTEC France, located sout...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Infrastructure Engineer

Infrastructure Engineer

Adecco Human Resources AGLausanne, CH
For one of our clients in Montreux area, we are recruiting an Infrastructure Engineer who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong ...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
T2502 - Paralegal Officer (Temporary 7 months)

T2502 - Paralegal Officer (Temporary 7 months)

DebiopharmLausanne, VD, CH
Quick Apply
Swiss biopharmaceutical company dedicated to improving patient outcomes through innovative therapies in oncology and infectious diseases. With a unique development-only business model, we act as a b...Mehr anzeigenZuletzt aktualisiert: vor 8 Tagen
Senior Auditor – Audit Corporates

Senior Auditor – Audit Corporates

KPMG AGGenève, Lausane, Neuchâtel, Region Westschweiz, Switzerland
Interested in becoming part of a dynamic, multicultural team delivering a unique audit experience in a high performing and exciting environment? In this interesting role, you will drive the impleme...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
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HR Manager 100% (M / F / X)

HR Manager 100% (M / F / X)

Michael PageLausanne Region, CH
Ensure the establishment and monitoring of HR processes, ensuring compliance with labor law and internal policies.Support management in designing an organization fit for purpose.Promote employee en...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Group Accounting and Consolidation Expert

Group Accounting and Consolidation Expert

BOBSTMex, Switzerland
Vollzeit
Monitoring and reporting on timeliness and accuracy of affiliates’ financial submissions.Supporting affiliates and regional finance teams with questions and requests during data submissions and con...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Executive Assistant and Office Manager

Executive Assistant and Office Manager

AMAZENTIS SALausanne, CH
Switzerland on the belief that uncompromising research can unlock a new class of health, backed by cutting-edge science with the mission of promoting longevity and health span.We know that aging ca...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
Regional Operations Manager - FR / DE / ENG

Regional Operations Manager - FR / DE / ENG

DecathlonBussigny, Switzerland
Our Swiss project saw the light of day in 2016 with the arrival of our website in the region and accelerated with the opening of our first store in Neuchâtel in 2017. Since then, the project has gro...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Customer Service Representative 100% H / F

Customer Service Representative 100% H / F

ALBEDISLausanne, Vaud, CH
For an international industrial company based in the lemanic area, we are recruiting a.Customer Service Representative 100% H / F. In this role you manage order-to-cash activities and provide logistic...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
Software Project Manager

Software Project Manager

microTECH Global LtdLausanne, Switzerland
Unbefristet
LOCATION : Lausanne, Switzerland.Responsible for software program management across product portfolio.Responsible for processes, tools and techniques used in software program management.Authority on...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Service Support Intern

IT Service Support Intern

LogitechLausanne, Switzerland
Logitech is looking for an IT Service Support Intern to provide IT support and training to our end-users around the globe. The role will require a service oriented mindset as well as creativity in s...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Business Intelligence Analyst

Business Intelligence Analyst

ECOM TradingPully, CH
The Business Intelligence Analyst will work with the Operations team across the different commodities and corporate functions with the goal of developing, supporting, and implementing business inte...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Quality Engineer

Quality Engineer

LimulaLausanne, VD, CH
Vollzeit
Quick Apply
Limula SA is a Life Science Tools company based in Lausanne, Switzerland.Our mission is to make highly personalised cell therapies accessible to the patients in need, at reasonable cost, wherever ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Auditor / Fixed Term contract 6 months

Internal Auditor / Fixed Term contract 6 months

LHHLausanne
Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).As a member of our Internal Audit team, you will be responsible for : . Performed internal audits for fi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Audit Manager

Internal Audit Manager

SICPAPrilly, CH
The Internal Audit Manager will report to the Internal Audit Director and will be part of a team responsible for leading or executing a diverse range of projects. These projects include internal aud...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
Senior Auditor - Commodity Trading Focus

Senior Auditor - Commodity Trading Focus

PwCLausanne
Vollzeit
SummaryIn Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeh...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Prototyping and Maintenance Technician

Prototyping and Maintenance Technician

Freshape SAEcublens VD, CH
Freshape was established with the vision of building a better world tomorrow.Today, we are a dynamic and growing company specialized in high-tech solutions for distributed and sustainable energy de...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
CAD Manager

CAD Manager

IC ResourcesLausanne, Switzerland
Vollzeit
I am recruiting a CAD Manager for a prestigious multinational company based in Switzerland.In this role, you will oversee design implementation across various sites to ensure successful tape-outs.Y...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
ICT BUSINESS ANALYST

ICT BUSINESS ANALYST

EniLAUSANNE AV. DE GRATTA, CH, LOSANNA, Switzerland, Other European countries
ICT BUSINESS ANALYST (IRC224386).Other European countries-Switzerland-LOSANNA-CH-LAUSANNE AV.ICTHome National|Junior|Residential. IRC224386 - ICT BUSINESS ANALYST .You will be working for our ICT de...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Manager / Sr Manager Global Quality Compliance and Performance

Manager / Sr Manager Global Quality Compliance and Performance

IncyteMorges, Vaud, Switzerland
Vor 30+ Tagen
Stellenbeschreibung

Overview

Summary

The Manager / Senior Manager Global Quality Compliance and Performance is a member of the Global Quality team assuring the oversight of Incyte Quality compliance and driving quality performance at Incyte, spanning the different GxP disciplines (pre-clinical and clinical development, manufacturing and distribution, post marketing surveillance).

This global position develops and maintains strategic Quality documentation (Quality Manual and Policies). This management role is responsible to set-up and maintain the GxP Quality risk management program allowing proper identification, management, mitigation and escalation of Quality risks.

In close collaboration with other QA and operational teams, he / she will own core Quality processes (Deviation, Change control Management, CAPA) assuring their continuous compliance and performance supporting GxP operations and our mission to bring innovative solutions to patients.

He / she will develop a robust data governance program to ensure reliability, integrity and quality of GxP quality information supporting a data driven Quality Organization.

The role will support the execution of the GxP audit program as a Senior auditing resource.

Key Responsibilities

  • Quality Risk Management (QRM) :
  • Develop, implement, and maintain a comprehensive GxP quality risk management system.
  • Owns the company GxP quality risk register and monitor mitigation.
  • Support other Facilities / Departments in implementing QRM, facilitate risk assessments and ensure appropriate documentation and follow-up actions.
  • Train staff on QRM and associated tools.

Quality Manual & Policies :

  • Develop and maintain the company's quality manual and policies.
  • Ensure all quality policies are in compliance with regulatory requirements and industry standards.
  • Communicate and enforce quality policies across the organization.
  • Quality Systems :

  • Own the following quality processes : Deviation Management, Change Management, and Corrective and Preventive Actions (CAPA) Management.
  • Oversee the implementation and monitoring of these processes to ensure compliance and continuous improvement.
  • Identify e-system enhancements needs and partner with digital Quality and IT to implement.
  • Manage the process training strategy.
  • Define and monitor metrics to assess the process performance and compliance.
  • Audit Execution :

  • Support the execution on the Incyte internal and external GxP audit programs.
  • Contribute to best practices definition for audit management.
  • Data Integrity, Data Quality, and Data Governance :

  • Implement and maintain GXP data governance policies and procedures.
  • Ensure data integrity, quality, and governance across all QA processes and systems.
  • Define requirements for data quality and ensure their implementation.
  • Monitor data quality and address any issues or discrepancies promptly.
  • Inspection Program :

  • Act as SME during inspections / audits
  • Support received audits, including inspections, hosted by the company’s facilities.
  • Qualifications

  • Bachelor's degree in Quality Management, Pharmacy, Life Sciences, or a related field. Advanced degree preferred (Master’s Degree)
  • Minimum of 5 years of experience in Quality Assurance within the pharmaceutical industry.
  • In-depth knowledge of quality management systems, quality standards (e.g., GMP, GLP), and pharmaceutical regulations (e.g., FDA, EMA) in at least two GxP areas
  • Qualified auditor
  • Excellent analytical and problem-solving skills.
  • Proficiency in quality management software and tools.
  • Proven experience in Risk Management
  • Ability to work in a dynamic environment and handle multiple projects simultaneously.
  • Strong commitment to maintaining high-quality standards and continuous improvement.
  • Disclaimer : The above statements are intended to describe the general nature and level of work performed by employees assigned to this job. They are not intended to be an exhaustive list of all duties, responsibilities, and qualifications. Management reserves the right to change or modify such duties as required.

    We Respect Your Privacy

    Learn more at :

    The Incyte hiring organization processes your personal data to manage your job application in order to enter into an employment relationship with you if you are the successful candidate.

    During the process, you may be asked to respond to questions that will screen out your application if you do not meet certain objective criteria required by the job. You can learn more about this process .

    You may have the right to access, delete, restrict, edit, move, or object to the use of your personal data. You may also have a right to report concerns to the authority responsible for data privacy in the country where the position is based or where you live or work.

    You can learn more about Incyte’s data protection practices . By accessing this link you can learn about the types of personal data we collect, how we use it, whether collection and processing is optional, sources of the personal data we process, how it is shared, where it is stored or transferred to, how long we keep it, and contact information for Incyte, Incyte’s data protection officer, and your supervisory authority (if applicable).

    Please contact privacy@ if you have any questions or concerns or would like to exercise your rights.