10.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And consulting in connection with security incidents and the effectiveness of information security measuresCollaborate with internal and external stakeholders, as well as preparation and close support of external and internal auditsContinuous improvement of business continuity management, including periodic BC
Später ansehen09.04.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Conclusions reached, - Responsible for the preparation of audit reports summarizing findings, risks and recommendations, - Responsible for the communication of audit results to audited management, - Communicate results to the Head of Internal Audit and - or Audited Management, - Identify other risks within
Später ansehen05.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And engage relationships with consultants, insurances, banks, and other third parties such as investors and auditors - Together with the team you lead the process of financial audits, the company’s financial statements and manage all stakeholders incl third parties involved in the process (e.g., tax advisors
Später ansehen28.03.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 And new innovations to fight diseases. Recordati. Unlocking the full potential of life. JOB FUNCTION As Plant Controller, you will manage the management and statutory P&L, enforce costs control, and be responsible for standard costing activities. A crucial aspect of your role involves contributing
Später ansehen27.03.24 | Vollzeit | Fribourg | JobLeads GmbH | CHF 150’000 - CHF 200’000 To clarify issues - Strive for Internal Control improvements, drive for automation and simplification of the internal control set-up, while maintaining all the Risks under control in line with Novartis requirements - Liaise with auditors as required People Management - Role model a leadership style which
Später ansehen25.03.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 ECSL) in SSCs - Optimize cash flow and balance sheet positions - Advise internal stakeholders on indirect tax matters - Manage major indirect tax risks and oversee/lead indirect tax audits - Keep an eye on legislative changes on a global level and ensure global updates of ERP systems, manuals, policies
Später ansehen24.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Compliance filings - Coordinate with External Reporting team and outside auditors with regards to statutory financial statements - Coordinate with governmental tax audits and inquiries in coordination with global tax function - Coordinate with local controllers with regards to intercompany transactions
Später ansehen23.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 To monitor and maintain robust card operations for the growing card business, ensure that operational procedures comply with the Bank's quality, operational efficiency and control standards and include effective internal controls to manage operational risks and withstand audit testing. Nice-to-have skills
Später ansehen21.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 250’000 - CHF 300’000 Group Credit Committee. Ability to manage a local team, liaise with the credit control activity at group level and coordinate the credit risk activity. Main responsibilities Management of a team of 15 people with global presence (Geneva, Zurich, Monaco, Luxembourg, Singapore, Hong-Kong) Monitoring
Später ansehen20.04.24 | Vollzeit | Aarau | NonStop Consulting | audits and accompanying them as a contact person - Developing the new ERP environment from the very beginning and defining, testing and introducing modern financial systems and supporting the implementation of new BI tools - Helping the CFO in his daily work related to cash management - liquidity
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