20.04.24 | 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
Später ansehen24.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 And large-scale transformations - Process and organization optimization - Selection and implementation of digital solutions - Strategic and commercial due diligence - Regulatory and compliance transformation - Internal control systems definition and upgrade - ESG and sustainable finance initiatives #J-18808
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 ansehen24.04.24 | Vollzeit | Samedan, Großpetersdorf | Delphi Driving Tomorrows TechnologyBoards, UIs and communication boards (protocols) applications. Together with the design activity, and in specific projects, the Senior Firmware Engineer will also take the role of team manager and SW architect. KEY ROLES AND RESPONSIBILITIES Responsibilities - Supports and coaches the internal SW team
Später ansehen17.04.24 | Vollzeit | Basel (Basel-Stadt) | ACHIEVA Group Limited | CHF 72 / Stunde Assessments Being an expert and first level support for relevant quality systems (e.g. Cornerstone, Veeva OneQMS, QualityDocs, QRM,) Managing changes and deviations, as well as corrective and preventive actions in consultation with QA Provide expert support to monitor, update, and adapt the GMPrelevant
Später ansehen12.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Documents such as contracts, statements, agreements, policies, etc. and manage outside counsel - Perform various periodic and ad hoc Company Secretary/Corporate Housekeeping tasks for the Group - Work proactively to develop and/or improve systems, processes, controls, and procedures to improve the overall
Später ansehen23.04.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftProvide Financial Crime detection system services to over 30 Zurich Business Units globally to help detect, prevent, and disrupt Financial Crime and is currently delivering a transformation programme to centralize Zurich Groups Financial Crime controls. Key accountabilities Manages employees, directing
Später ansehen23.04.24 | Vollzeit, Teilzeit | Zürich | Zürich Versicherungs-AktiengesellschaftManager Was du tust - Du unterstützt den Head of Internal Control System (ICS) & Risk Operations bei der Analyse und Prüfung von regulatorischen, gesetzlichen und lokalen Prozessen, Risiken und Kontrollen für die BU Schweiz - Du testest sensible Kontrollen mit streng vertraulichen Evidenzen und führst
Später ansehen23.04.24 | Vollzeit | Visp | Randstad Schweiz AGcontrol and access controls are properly managed. - Ensure proper organization and filing of documents, maintaining a logical and easily navigable structure. - Conduct regular audits and inspections of documents, identifying and addressing discrepancies or non-compliance issues promptly. - Train employees
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