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Internal auditor Jobs in Pully

Zuletzt aktualisiert: vor 6 Tagen
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
Quality Engineer

Quality Engineer

ANDRITZVevey, VD, CH
Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally.Why are we so successful? Because we are passionate and love what we do! We are at the forefront of...Mehr anzeigenZuletzt aktualisiert: vor 14 Tagen
  • Gesponsert
Reinsurance Specialist

Reinsurance Specialist

CofaceLausanne, CH
Setting up of external and internal reinsurance programs (type of cover and legal structure of the contracts, configuration of the contracts in the dedicated application. Managing relationships with...Mehr anzeigenZuletzt aktualisiert: vor 13 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
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Finance Reporting Manager (M / F) – 100 %

Finance Reporting Manager (M / F) – 100 %

Dietrich Engineering Consultants saEcublens VD, CH
The role will take responsibility for overseeing financial reporting processes and ensuring accurate, timely, and compliant financial statements. This role is crucial in providing financial insights...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Head of Quality

Head of Quality

W TalentLausanne, CH
As the Head of Quality, you will : .Be the driving force behind the strategic development and execution of the Quality Policy and Management System, aligned with ISO 13485, FDA QSR 21 CFR 820, and ot...Mehr anzeigenZuletzt aktualisiert: vor 20 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 27 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
Global Data Driven Marketing Manager

Global Data Driven Marketing Manager

NestléVevey, Suiza
Global Data Driven Marketing Manager.You will work with different stakeholders across categories, zones, and markets to define the right consumer data strategies for our brands and collaborate clos...Mehr anzeigenZuletzt aktualisiert: vor über 30 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
Vigilance Project Manager

Vigilance Project Manager

VCLSLausanne, VD, CH
90.000,00 CHF–100.000,00 CHF jährlich
Vollzeit
Quick Apply
At VCLS, we are seeking an experienced and highly organized individual to join our Vigilance team as a Vigilance Project Manager. In this role, you will be responsible for leading and managing cross...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Payroll Specialist

Payroll Specialist

Nestlé Operational Services Worldwide SAVevey, CH
Company : Société des Produits Nestlé S.Type of contract : Permanent contract.Start date : as soon as possible.Exciting opportunities to develop your career your way. across different brands, business...Mehr anzeigenZuletzt aktualisiert: vor 6 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 6 Tagen
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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Chartered Accountant

Chartered Accountant

Careerplus AGLausanne, CH
Unbefristet
Do you have solid experience in a fiduciary or Big 4 environment and hold a degree in Finance and Controlling or a fiduciary qualification? Then apply!. Pour notre client, un établissement de renom ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Scientific Programme Assistant

Scientific Programme Assistant

European Respiratory SocietyLausanne, CH
The Scientific Programme Assistant will support and strengthen the scientific programme team in organising, communicating, and managing invitations related to ERS events, including the ERS Congress...Mehr anzeigenZuletzt aktualisiert: vor 14 Tagen
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Quality Engineer

Quality Engineer

Andritz Hydro Schweiz SAVevey, CH
Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally.Why are we so successful? Because we are passionate and love what we do! We are at the forefront of...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
Junior Financial Analyst & Controller (F / M)

Junior Financial Analyst & Controller (F / M)

BatgroupPully, VD, CH
Vollzeit
Quick Apply
Our mission? To become the unrivaled global leader in "home well-being" by revolutionizing the cleaning industry.With a workforce of over 4,000 dedicated cleaning staff and 200 skilled office-based...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Senior Engineer full-stack & AI

Senior Engineer full-stack & AI

NIRIS SARenens VD, CH
NIRIS, a fast-growing financial firm based in Renens, supports over 70 SMEs and startups across Switzerland.Fuelled by innovation, our company breaks the norm with its unique IT solutions for finan...Mehr anzeigenZuletzt aktualisiert: vor 11 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.

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    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 .

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