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Internal auditor Jobs in Lausanne

Zuletzt aktualisiert: vor 8 Stunden
Manager / Sr Manager Global Quality Compliance and Performance

Manager / Sr Manager Global Quality Compliance and Performance

IncyteMorges, Vaud, Switzerland
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Head Of Quality

Head Of Quality

W TalentVaud, CH
Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
P2419 - Medical Writer

P2419 - Medical Writer

DebiopharmLausanne, Vaud, Switzerland
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
HR Manager 100% (M / F / X)

HR Manager 100% (M / F / X)

Michael PageLausanne Region, CH
Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
Customer Project Manager Integrated Photonics (ID 2421)

Customer Project Manager Integrated Photonics (ID 2421)

Ligentec SALausanne, Vaud, Switzerland
Quick Apply
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Group Accounting and Consolidation Expert

Group Accounting and Consolidation Expert

BOBSTMex, Switzerland
Vollzeit
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Civil Works Expert - French Speaking

Civil Works Expert - French Speaking

CONNECT44Switzerland, Lausanne, Vaud
Unbefristet
Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
Post Market Surveillance Specialist

Post Market Surveillance Specialist

Distalmotion SAÉpalinges, VD, CH
Quick Apply
Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Regional Operations Manager - FR / DE / ENG

Regional Operations Manager - FR / DE / ENG

DecathlonBussigny, Switzerland
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Tax Analyst

Tax Analyst

SICPAPrilly, Suisse
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Service Support Intern

IT Service Support Intern

LogitechLausanne, Switzerland
Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
  • Gesponsert
Intern - Laboratory Data Solutions

Intern - Laboratory Data Solutions

PharmiwebLausanne, CH
Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
Vigilance Project Manager

Vigilance Project Manager

VCLSLausanne, VD, CH
90.000,00 CHF–100.000,00 CHF jährlich
Quick Apply
Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
Internal Auditor / Fixed Term contract 6 months

Internal Auditor / Fixed Term contract 6 months

LHHLausanne
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Auditor - Commodity Trading Focus

Senior Auditor - Commodity Trading Focus

PwCLausanne
Vollzeit
Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Senior Regulatory Affairs Specialist

Senior Regulatory Affairs Specialist

Manpower CHLausanne et environ
Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
  • Gesponsert
Chartered Accountant

Chartered Accountant

Careerplus AGLausanne, CH
Unbefristet
Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
  • Neu!
Senior Regulatory Affairs Specialist

Senior Regulatory Affairs Specialist

ManpowerLe Mont-sur-Lausanne, CH
Mehr anzeigenZuletzt aktualisiert: vor 8 Stunden
Junior Financial Analyst & Controller (F / M)

Junior Financial Analyst & Controller (F / M)

BatgroupPully, VD, CH
Quick Apply
Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
ICT BUSINESS ANALYST

ICT BUSINESS ANALYST

EniLAUSANNE AV. DE GRATTA, CH, LOSANNA, Switzerland, Other European countries
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.