Gehaltsübersicht für Internal Control in Schweiz
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Gehaltsübersicht für Internal Control in Schweiz
28 000 ₣ Durchschnittliches Monatsgehalt
Durchschnittliches Gehaltsniveau in den letzten 12 Monaten: "Internal Control in Schweiz"
Das Balkendiagramm zeigt die Änderung des Gehaltsniveaus in der Internal Control Branche in Schweiz
Verteilung des Stellenangebots "Internal Control" in Schweiz
Wie die Grafik zeigt, in Schweiz gilt Kanton Zürich als die Region mit der größten Zahl der offenen Stellen in und an zweiter Stelle folgt Kanton Genf. Den dritten Platz nimmt Kanton Zug ein.
Ranking der Kantone in Schweiz gemäß dem Gehaltsniveau für den Beruf "Internal Control"
Wie die Grafik zeigt, in Schweiz gilt Kanton Zürich als die Region mit der größten Zahl der offenen Stellen in und an zweiter Stelle folgt Kanton Genf. Den dritten Platz nimmt Kanton Zug ein.
Ranking der ähnlichen Stellenangebote gemäß dem Gehaltsniveau in Schweiz
Unter den ähnlichen Berufen in Schweiz gilt Responsable Validation als der bestbezahlte Beruf. Laut unserer Webseite beträgt das Durchschnittseinkommen 114060 CHF. An zweiter Stelle folgt Global mit dem Gehalt von 84434 CHF und den dritten Platz nimmt Italian mit dem Gehalt von 72000 CHF ein.
Senior Manager, Quality Control, Site Instrumentation and Capability
Bristol Myers Squibb Company, Boudry, Switzerland
Senior Manager, Quality Control, Site Instrumentation and Capability At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference. The BMS site of Boudry is a Manufacturing Site for Oral Solid Dosage Drugs and a Center of Excellence for New Product Introductions, relying on agile and flexible manufacturing and testing operations. The QC department of BMS Boudry, Switzerland is responsible for testing raw materials, drug substance (API) and drug product (Bulk) for oral solid dosage forms manufactured at the site and supporting New Product Introductions. It is also a Centre of Excellence for testing of Stability samples. This position will be key to developing QC Capabilities and Operational Excellence to welcome New Products at the site through late-stage product development and launch while sustaining performance of routine testing operations for commercial products and stabilities. The Senior Manager QC Site Instrumentation and Capability is responsible for overseeing QC site-focused activities related to instruments and associated software, for leading the QC learning program, and for driving laboratory Operational Excellence projects and initiatives. You will be expected to work cross-functionally with internal stakeholders such as QC Management, Project Management Office and Validation and to act as a business partner with global functions including Analytical Science & Technology and Network QC to anticipate and drive site instrumentation needs planning, model selection and implementation strategy, oversee instrument lifecycle activities, developing site subject matter expertise and leading resolution of instrument reliability issues. Also, you will be expected to drive the redesign and implementation of a QC onboarding and learning program including apprentice and analysts training and qualification. Finally, the Senior Manager Site Instrumentation and Capability will drive implementation and sustainability of QC operational excellence initiatives such as Lean Lab, Inspection-Readiness, Instrument Reliability. As a Senior Leader of the Quality Control organization act as a deputy for the Head of QC in his/her absence and for Managers of other Quality Control areas. Skills/Knowledge Required Bachelor's degree in Analytical Chemistry, Biochemistry, Pharmacy, or other Life Science. At least 8 years of experience in a GMP-regulated environment and at least 3 years of experience managing Laboratory Operations. Proven experience in managing direct reports. Strategic thinking and influencing skills. Proven experience in leading Operational Excellence initiatives. Proficient with problem-solving and investigation tools. Proficient with risk assessment methodologies and facilitation. Advanced knowledge of equipment qualification requirements and Data Integrity principles. Effective verbal communication skills, technical writing, and presentation skills. Experienced with regulatory inspections and audits, able to present and defend complex topics as Subject Matter Expert. Fluent in English and professional command of French (written and verbal). Duties and Responsibilities Manages QC Site Instrumentation and Capability team and ensures cGMP compliance of the operations under their responsibility. Sets priorities in line with business needs. Identifies development needs and opportunities through training and project assignments. Ensures assigned personnel are qualified on appropriate operating procedures, training modules, GMP requirements and regulatory standards. Provides coaching to QC Scientists and QC Staff leading or supporting complex investigations, change controls, risk assessments and remediations. Provides a safe and healthy work environment for their staff and ensures compliance with relevant rules and legislation. Oversees QC site-focused activities related to instruments and associated software Represents site QC operations as business partner for site instrumentation needs planning and model/software application selection. Oversees site QC evaluations and remediation strategies to transition and conform to the Global BMS Data Integrity, Equipment and Computer System Validation requirements. Represents site QC in Global projects and deployment of Enterprise systems. Ensures timely execution of qualification activities and instrument lifecycle activities owned by QC. Drives the redesign and implementation of the site QC learning program in conformance with Global training procedures and Learning Management System. Analyst onboarding and qualification program Apprentice training program Continuous development of subject matter expertise and capabilities within QC. Drives implementation and sustainability of operational excellence initiatives within QC. Inspection Readiness, Gemba, 5S, reliability and error-reduction. Efficiency and Cost reduction initiatives. Promotes interactions with other business units and QC sites through community of practices to address issues affecting the laboratory, harmonize practices and procedures and share expertise. Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.
Takeda Neuchâtel, Neuchâtel, Switzerland
Quality Control Microbiology Supervisor About the role : This is an exciting career opportunity within the Quality Control department for a dynamic, autonomous, agile, and striving for continuous improvement professional. The successful person for this job will work closely with the different manufacturing unit teams in a world-class Biotech manufacturing environment This role, will supervise, in collaboration with the QC Manager, the QC Microbiology laboratory in charge of: Microbiological testing of Raw materials, In-Process samples and final product ensuring reliable and timely availability of test results under cGMP. Bacterial identification, Micro-organism handling, biological Indicators testing and Growth promotion test. The Quality Control Supervisor will also act as a backup of the QC Microbiology Manager in his functions of management and documents approval. This position is responsible for handling various QC projects, such as implementation of new equipment or methods. How you will contribute : Supervise the QC Microbiology team activities to assure timely availability and accuracy of results. Define daily priorities for the laboratory Provide coaching, training, and development of team members in the performance of their quality control duties. Ensure timely availability of required testing capabilities and supportive documentation Ensure that all in-process samples, raw material and final products are analyzed in accordance with SOPs and regulatory requirements to applicable GMP’s and standards. Own personal accountability for all EHS aspects, ensuring his/her team is operating in a safe workplace. Understand and apply Takeda EHS guidelines and commitments policy, taking care of his/her own safety as well as of the team, report at risk situations and improvement opportunities to supervisory personnel Support implementation and validation of new equipment and methods Own deviations and handle investigations related to the laboratory activities Drive continuous improvement in the EM lab (5S) and Lean Culture Ensure audit readiness in the laboratory, subjects’ preparation and presentation during audit Participate to different project teams depending on expertise and project focus Collaborate appropriately with the Global Quality Microbiology team Solve technical issues concerning lab equipments and methods What you bring to Takeda : University degree in microbiology or life science Minimum 4 years of experience in a Quality Control Microbiology lab At least 2 years of experience in people management Good knowledge of GMP, ICH regulations, global compendia regulations and Quality system standards Fluent in French and English (B2 written and spoken) Organisation Skills – Ability to manage multiple priorities and know when to escalate issues for resolution. Excellent interpersonal and communication skills. Preferred Qualifications Technical expertise of different microbiological methods (bioburden, bacterial endotoxin test, bacterial identification, etc…). Able to provide technical guidance to team members. Ability to balance workload and timelines taking into account the customer needs Strong knowledge of aseptic biotechnological processes as well as sterility assurance Good communication with customers and suppliers (external and internal) Knowledgeable in inspection against Regulatory / Quality standards Knowledge/Experience with Quality tools such as Trackwise, MODA. Excellent computer skills Ability to synthesize complex information and to speak confidently in front of an audience ability to make decisions Experience as a project leader is a plus What Takeda can offer you: Attractive salaries Full accident cover Participation in health insurance premiums Advantageous retirement plans Subsidized meal Financial participation in the sports practices of its employees Transportation: support in local public transport, free parking, carpooling program Takeda Neuchâtel offers to its employees an attractive framework and working conditions. The well-being, safety, development and career development of its employees are at the heart of our vision and of our Human Resources, Health, Environment and Safety policies. Takeda Neuchâtel is an employer committed to its employees and future generations. More about us : At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work. Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.
Senior - Internal Audit
KPMG AG, Lausanne
KPMG's Internal Audit, Risk and Compliance Services is the leading practice that helps multinationals from numerous industries in their quest to continuously improve the corporate governance and internal control frameworks, design and ensure efficient and effective processes while making sure that their business strategy and objectives are fully implemented.Your contribution to KPMGPlanning, executing and reporting on internal audits missions using KPMG's internal audit practices/methodologies and modern toolsAdministration and coordination of key client accountsSupport projects around the design, implementation, testing and long-term sustainability of internal control systems (ICS; SOX etc.)Advise clients with risk management, governance and compliance processesProactive involvement in the development of publications, such as studies and articlesThis is what makes you successfulBachelor's or Master's degree in Business Administration, finance or AccountingInterest in starting the Certified Internal Auditor (CIA)2-3 years of professional experience in internal auditVery good process understanding (OTC, P2P, Closing, HR, Cash)Fluent in English, French is a real plusHighly client-oriented and flexible personalityWilling to travel domestically and abroad on mandates (maximum 20 - 30% travel)About KPMGKPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
Risk Control - Risk Modeling & Quantitative Analytics Specialist
Swisslinx, Zurich, Switzerland
Clinical Trial Coordinator (CTC) or Assistant (CTA)
Hamilton Bonaduz AG - Hamilton Medical AG – Hamilton Storage GmbH, Bonaduz, CH
Hamilton Medical is a dynamic, internationally successful medical device company headquartered in Bonaduz, Switzerland. At Hamilton Medical, we live for ventilation technology. Technology that helps caregivers improve the lives of their critically ill patients. We believe that innovation is essential to meet the demands of critical care.To strengthen our multinational team, we are looking for motivated people in all areas of the company: from software developers to medical or healthcare professionals, from engineers to export specialists, from production workers to regulatory affairs specialists, and from project leaders to product managersResponsibilities:Support project teams in all administrative aspects around clinical trials including but not limited to:Document management in accordance with the applicable guidelines for clinical studies - Good Documentation Practices (GCP)Set up and maintain clinical investigator files and documentationCollaborate with Clinical Trial Leads, set up systems for filing; collect, track and distribute clinical study documentsCoordinate internal and external stakeholders, facilitating smooth processes and top qualityEnter and maintain data into selected study tracking databases and ensure a high level of data qualityCreate and maintain systems for study device distribution, traceability and inventory controlParticipate in projects or initiatives on request, or take on department-wide tasks to contribute to the optimization of processes related to clinical trialsQualifications:High School Diploma and a minimum of 4 years of related experience (CTA), or Associated higher education (office management, administration, finance, health care, life science or similar preferred) and a minimum of 2 years of related experience (CTC)Excellent communication skills in business fluent German and English - verbal and written.Good knowledge of MS Office, familiar with common computer applications such as word processing and spreadsheets and have knowledge of document filing systems is a plusFamiliarity with clinical research / trial processes and international regulations (ICH, GCP etc.)Excellent organizational and project management skills with a keen attention to detail and a high sense of accountabilityMotivated and reliable team player, but also able to work independentlyStrong interpersonal skills are a mustDetail and quality orientedAre you interested? Then please apply online. For further inquiries, please contact us at
Senior Accountant/Financial Controller (m/f)
We are looking for aSenior Accountant/Financial Controller (m/f)Your challengesPrepare monthly reportsCreating new vendor accounts incl. credit checksTechnical accounting research of complex issueDocumenting financial processesActively support during month-ends on complex accounting treatmentsWork on the basis of the close schedules and check listsInternal controls that are in adherence with SOX, US GAAPYour skills5 Years of work experienceBachelor in AccountingKnowledge in internal control, indirect tax and financial reportingIdentify gaps in processesStrong written and verbal skillsInitiative, for better practical process improvementExcellent skills with MS Office, Power BI and are requiredIT skills like Data Warehouse, Oracle, COGNOS, and Visual Basic are beneficialYour horizonsInnovativ, international companySupport in achieving your career goalsYour contactYou can apply directly online.Please mention reference 073-BORN-105835-30-EN in your application.
Internal Audit Senior
Amcor Group, Zurich, Switzerland
Internal Audit Senior ABOUT AMCOR Amcor is a global leader in developing and producing responsible packaging for food, beverage, pharmaceutical, medical, home- and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve value chains through a range of flexible and rigid packaging, specialty cartons, closures, and services. The company is focused on making packaging that is increasingly light-weighted, recyclable and reusable, and made using a rising amount of recycled content. Around 50,000 Amcor people generate US$13 billion in sales from operations that span about 250 locations in 40-plus countries. NYSE: AMCR; ASX: AMC www.amcor.com I LinkedIn I Facebook I Twitter I YouTube Job Details Position Job Title: Internal Audit Senior BG and BU: Corporate Function: Finance Location: Zurich, Switzerland HQ Line Manager’s Job Title: Internal Audit Manager Europe Advertising Legal Entity: Amcor Group GmbH, Zürich/Switzerland Work contract Legal Entity: Amcor Group GmbH, Zürich/Switzerland Contract Type: Permanent Job Purpose Amcor GIA (Group Internal Audit) is seeking to recruit an Internal Audit Senior to join its European team. The role is focused on our European operations. Although the role will be based in Zurich, the post holder will be expected to spend up to 40% of his or her time working across Europe. This role will report directly into the IA Manager Europe, who in turn reports directly into the IA Director Europe and will be part of a multinational and highly experienced team. The role provides the incumbent with an excellent opportunity to excel as a professional Internal Auditor within a diverse and challenging environment where the IA function is highly regarded. The Internal Audit Senior position requires an incumbent who is highly confident and competent, possesses strong and broad audit experience, including exposure to operational processes, with the ability to expand and apply audit skills across all areas of the business. Principal Accountabilities Ownership of the scoping, planning, execution, and reporting of audits Identify risks, control weaknesses, and the development of actionable solutions Provide insight / foresight and advice in addition to core assurance Provide thought leadership and knowledge sharing with other GIA team members and the broader Amcor business Regular communication and management of stakeholders including business contacts and GIA management Preparation for and participation (sometimes leaders) in exit interviews with management at the end of each audit to secure their agreement on the issues and recommendations raised Preparation of Draft Reports for GIA management review Coordination with GIA international team members to ensure standardized approach for global audit areas Suggest improvements in the efficiency of the audit process Foster and develop a network within the business Take strong responsibility for own self development Major Challenges & Complexities Within this role you will gain significant exposure to business leaders and have the opportunity to forge a strong international network within the organisation. Given the nature of the projects, at times the environment can be especially demanding including tight deadlines and pressured situations. Qualifications/ Requirements Required Experience 3+ years’ experience in a Top Tier Accounting / Audit firm or within an internal audit function of a large company. Professional certifications are an asset (CIA, CISA, CFE, CPA, ACCA) Exposure to operational and process-based reviews with projects that go beyond a financial process audit (e.g. Environmental, Social & Governance - ESG) Proficient in English (written and spoken) & French or German SAP audit knowledge Experience (desirable) in data dashboarding, data analytics and analytical auditing tools (e.g., Power BI, IDEA) Essential Core Skills and Competencies Self-starter with confidence and maturity to deal with all levels of co-workers in the business Coaching and developing the business Effective communication skills and strong report writing skills Initiative and the ability to work autonomously Effective time management and self-organisation skills Capacity to make appropriate professional judgements, including the ability to recognise and assess audit/business issues as they arise and to develop actionable solutions Ability to quickly identify and understand risks well beyond finance and compliance Diligence in the thorough performance of all assigned work and a sound work ethic Ability to work effectively in a team, sharing knowledge and supporting other team members Demonstrate clear potential to move into an Amcor business role/ progress within GIA Pragmatic with a commercial approach
Apply Now JCW are currently working with a leading Swiss Insurance firm in the search for a Senior Auditor/Audit Manager. This is an excellent opportunity to make active contribution to direction and decision-making of the firm. Responsibilities: Carrying out audits with a focus on AML, IDD / MIFID II, FACTA / CRS, GDPR as a leader or member of an audit team Participation in the cooperation regarding audit monitoring with Group Compliance and Group Risk Management Identification and communication of weaknesses in risk management and risk control and development of practical, sustainable recommendations Introduction of innovations or best practice approaches in risk con
Head of Biochemical and Chemical Quality Control (m/f/d)
Thermo Fisher Scientific, Lengnau
Position title: Head of Biochemical and Chemical Quality Control (m/f/d)Location: Switzerland - Lengnau.Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $35 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies or increasing productivity in their laboratories, we are here to support them. Our global team of more than 90,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services and Patheon.Responsible to lead the Biochemical & Chemical Quality Control (BCQC ) functional unit at Lengnau site according to project timelines and future routine demands.Your tasks and responsibilities:Develop and maintain a GMP state of the art laboratories for Chemical & Biochemical analytics. This includes but is not limited to ensure testing and reliable results for: Analytics for utilities monitoring / Raw material analytics / Drug substance/Intermediate releaseSupporting QC Head for budgeting (planning and controlling).Ensure BCQC labs are everytime ready for Health Authorities inspection (audit readiness)Consistent and timely investigation of OOE/OOS-results and laboratories deviations.Make sure a suitable set of procedural documents are in place to properly manage Chemical and Biochemical related processes and testing.Timely evaluation, procurement, qualification, re-qualification, maintenance (service/cleaning), calibration and monitoring of the equipment.Collaboration in resolution of technical problems or questions (quality problems, questions from authorities etc.)On demand, support and lead internal to QC/QM/LGN projects.Support the other QC departments sharing knowledge and resourses as required.Procurement and control of reference and control material (reagents, test-kits, standards, etc.)With regards to the controlled substances (as per ref. to Betäubungsmittelgesetz, BetmG 812.121) approve Purchase Order Requests and authorize the consumption for testing purposes limited to the actual required quantities on behalf of the Responsible Person.Promotes the implementation and follow-up of safety initiatives, safety policies, safety rules, procedures and systems for his/her area of responsibility.Ensures discipline to adhere to safety policies, safety rules, practices and behaviors as instructed/rolled out by the safety function (EHSS) and endorsed by the site management.Ensures that written safety goals according to the company's safety objectives for each individual contributor in the team are rolled out and enforced in the performance management system.Ensures contribution of his/her department to support safety initiatives and to execute on safety issue reporting, near miss reporting and EHSS KPI reporting.Your skills and experiences:Degree (Masters or higher) in Chemistry or Life Sciences (Chemistry, Biochemistry, Biology etc.)Minimum 7 years experience in pharmaceutical quality control and more than 10 in GMP regulated industry.Experience in people management as a team leader or in a team leader deputy role.Proven experience and knowledge in analytical QC methods, method development, validation and analytical issue management.Proven experience in analytical instrument technology and qualification.Able to lead direct reports by example, providing technical and personal support.Excellent time management skills, with the flexibility to manage changing priorities and multiple tasks at the same time.Fluent in in English and German is required.At Thermo Fisher Scientific, each one of our 75,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer. Apply today http://jobs.thermofisher.com
Internal Auditor - Wealth Management and Private Banking (100%)
At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. Group Internal Audit (GIA) is and independent function that provides assurance to the Board of Directors and to the Audit Committee. We conduct our work by assessing the Bank's ability to manage and control risks and advise the functions on how to enhance their risk management capabilities. We report directly to the Chairman of the Board and the Audit Committee. For our Wealth Management and Private Banking team based in Zurich we are looking for a full time (10