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Internal auditor Jobs in Liestal

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Internal auditor • liestal

Zuletzt aktualisiert: vor 1 Stunde
BASEL OFFICE - Manager Nautical Compliance

BASEL OFFICE - Manager Nautical Compliance

VikingBasel, Switzerland
Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world.Designed for experienced travelers with interests in science, history, culture and c...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Neu!
Internal Auditor IT 80-100%

Internal Auditor IT 80-100%

ValoraMuttenz, CH
Internal Auditor IT 80-100% (m / w / d).Aufgaben, die Dir gefallen werden.Unterstützung bei der Planung des jährlichen Cybersecurity-Audit-Programms. Eigenständige Durchführung von Audits über die Cyber...Mehr anzeigenZuletzt aktualisiert: vor 1 Stunde
Internal Auditor 40 - 70%

Internal Auditor 40 - 70%

PKS Personal AGBinningen, Baselland, CH
Berufserfahrung als Senior Assistentin in der Wirtschaftsprüfung sowie als Buchhalterin.Revisorin (Zulassung seit 2021).Wirtschaftsprüferin (Abschluss August 2024). Bachelor of Science in Betriebsök...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Lead Auditor

Lead Auditor

Bank J. Safra SarasinBasel, CH
Als Lead Auditor bei der Bank J.Safra Sarasin werden Sie, nach einer intensiven Einführungsphase, Private Banking bezogene Themen in der Schweiz und in internationalen Lokationen wie Monaco, London...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Senior IT Auditor

Senior IT Auditor

RocheCity, Switzerland
Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to f...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Auditor - Treasury and Commodity Trading (m / w / d)

Senior Auditor - Treasury and Commodity Trading (m / w / d)

Aequor Consulting GmbHBasel, Basel City, Switzerland
Quick Apply
Do you love change and want to help shape the future of one of the world's leading consulting companies? Then you are absolutely right with our client! Apply now for the position as Senior Auditor ...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
IT Quality Manager (m / w / d)

IT Quality Manager (m / w / d)

Datalynx GroupBasel
Aufgaben & Verantwortlichkeiten.Konzeption, Planung und Durchführung von Computer Systems Validation (CSV) im regulierten Umfeld (Pharma, Medizinprodukte, Biotech). Operative Ausführung von Validier...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Quality Manager (m / w / d)

IT Quality Manager (m / w / d)

Datalynx AGBasel, CH
Zu der Datalynx Gruppe gehören die Unternehmen Datalynx AG, Primetrack AG und skillcloud AG.Sie erbringen IT Dienstleistungen rund um Digitale Lösungen, Quality Management, Helpdesk / Support und Wor...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Sr GMP GDP Auditor

Sr GMP GDP Auditor

SobiBasel, Basel-Stadt, Switzerland
The purpose of the position is to perform GMP GDP Audits (GMP, GDP,) and contribute to develop and maintain.Sobi GMP GDP audit strategy and audit program(s). The audits will be both internal audits / ...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
Halal Technical Auditor (Approved & Accredited Halal Certification Body)

Halal Technical Auditor (Approved & Accredited Halal Certification Body)

Halal Certification ServicesRheinfelden, Aargau, Switzerland
Homeoffice
Quick Apply
We are currently seeking a highly qualified Technical Auditor to join our Halal auditing team in Switzerland,Germany , France, Italy and Spain. Perform audits of halal food / pharma / cosmetic facil...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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Quality Assurance Manager

Quality Assurance Manager

Gi Group SABasel, Basel-Stadt, Schweiz
Quick Apply
For our client's company in Basel, we are looking for a.You review and approve SOP's, protocols, reports, Certificate of Analysis and other quality-related documents. You have a high sense of detail...Mehr anzeigenZuletzt aktualisiert: vor 11 Stunden
Sustainability Reporting Manager (m / f / d)

Sustainability Reporting Manager (m / f / d)

ClariantPratteln, CH, Switzerland
Manage non-financial annual reporting : Set reporting standards and requirements, lead cross-functional reporting team, ensure data integrity and auditor coordination. Manage sustainability ratings / r...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Rechtsanwältin / Rechtsanwalt im Bereich Internal Investigation / Litigation

Rechtsanwältin / Rechtsanwalt im Bereich Internal Investigation / Litigation

Bär & KarrerBasel
Bär & Karrer ist eine führende international ausgerichtete Wirtschaftskanzlei, die in sämtlichen Sprachregionen der Schweiz vertreten ist. Unsere Firmenkultur ist geprägt von Professionalität, gegen...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Lead Auditor

Lead Auditor

WhatJobsBasel, Basel-Stadt, Schweiz
Als Lead Auditor bei der Bank J.Safra Sarasin werden Sie, nach einer intensiven Einführungsphase, Private Banking bezogene Themen in der Schweiz und in internationalen Lokationen wie Monaco, London...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Account Manager (m / w / d) Internal Beauty & Care Austria & Switzerland

Account Manager (m / w / d) Internal Beauty & Care Austria & Switzerland

BrenntagBasel, Switzerland
Account Manager (m / w / d) Internal Beauty & Care Austria & Switzerland.Sie sind verantwortlich für den Auf- und Ausbau sowie der Pflege einer nachhaltigen Kundenbeziehung und erschließen mit Leidensc...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Auditor - ICFR 80-100% (f / m / d)

Internal Auditor - ICFR 80-100% (f / m / d)

Valora GroupMuttenz, CH
Key tasks and responsibilities.Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements. Identification of control weaknesses and gaps, as...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
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BASEL OFFICE - Manager Nautical Compliance

BASEL OFFICE - Manager Nautical Compliance

VikingBasel, Switzerland
Vor 30+ Tagen
Stellenbeschreibung

Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world. Designed for experienced travelers with interests in science, history, culture and cuisine, Chairman Torstein Hagen often says Viking offers experiences for The Thinking Person®.

Viking has more than 250 awards to its name, including being rated #1 for Rivers, #1 for Oceans and #1 for Expeditions by Condé Nast Traveler and voted at the top of its categories by Travel + Leisure. No other cruise line has ever received these same honors by both publications at the same time.

We are looking for a Manager Nautical - Compliance to complement our Nautical Operations River department. Viking’s Nautical Operations River is certified in ISO 45001 Occupational Health and Safety, and ISO 14001 Environmental Management and has the first advanced Safety Management System in inland waterways.

Please note that we can only accept applicants who are eligible to work in Switzerland or in possession of a valid work permit.

ROLE DESCRIPTION

  • The team of Nautical Managers is responsible for all activities connected to Safety Management System, incident analysis and investigation, certification (ISO 45001, ISO 14001 and other) and standards, and HSEQ-connected communication.
  • We are searching for a team member focused on incident analysis and investigation, with the possibility of getting engaged in other activities of the Compliance Team on an ad-hoc basis
  • This position reports to the Nautical Director – Compliance

KEY RESPONSIBILITIES

  • Collecting, analyzing, and presenting data on all reported incidents and near-misses
  • Establish the severity of each incident using an objective scale and deciding on further investigation
  • Collecting all incident-related data, including interviews with the crew
  • Analyze incident-related data and identify route causes
  • Povide incident reports as per standard
  • Give recommendations based on lessons learned from incidents
  • Participate in Incident follow-up training and in the development of incident reporting tools
  • You will participate in designing post-incident educational material
  • There is a possibility of getting involved in other responsibilities of the Compliance Department, such as :
  • Safety Management System (keep it up to date, overview procedures, implement onboard and in corporate offices, lead continuous improvement process related to safety)
  • Certification and Standards (planning the ISO 45001 audits and SUVA audits, leading the external auditing process and its follow-up)
  • Learning and Development (design, develop and execute training and development programs, develop content and learning material)
  • Communication and Management (manage projects related to Occupational Health and Safety and Training, communicate regarding safety-related matters, be the point of contact for nautical and ship related HSE topics)
  • KEY QUALIFICATIONS

  • Proven incident investigation experience
  • Fluency in English and German (both written and spoken); a third language is an asset
  • Proactive and precise communicator, including online communication and creation of media (videos, PPT)
  • Proven Project Management experience
  • Microsoft 365 (SharePoint)
  • Must be able to travel internationally; hold a B driver’s license
  • EDUCATION

  • Bachelor’s degree in a relevant field would be an asset (e.g., maritime logistics, health, and safety, logistics)
  • Maritime Incident Investigation Certification (e.g. from DNV, Lloyd’s Maritime Institute, Maritime Training Academy)
  • NICE TO HAVE QUALIFICATIONS

  • Analytical, planning and organizational skills
  • Lead Auditor or Internal Auditor course / Auditing experience as an asset
  • Out-of-the-box, critical, strategic and creative thinking
  • Flexibility and willingness for cooperation and teamwork
  • Strong business acumen, exceptional work ethic, and customer orientation
  • Reliable and stress-resistant
  • CULTURE & BENEFITS

  • Fast-growing and dynamic environment, a modern workspace, flexible working hours
  • HOW TO APPLY