14.06.24 | Vollzeit | Zürich | KPMG AGAs IT audit manager, you will play a key role in auditing and advising our clients in the areas of IT systems and IT security. Work with major placers from the banking and insurance sectors and actively shape the IT risk management of our clients. Your contribution to KPMG - Act as Engagement
Später ansehen13.06.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Quality standards and local PV, GMP, GDP regulatory requirements. - Use your expertise in collaboration with local Responsible Persons and Qualified Persons to ensure continuous inspection readiness. - Support internal and external audits and inspections. - PV vendor management, ensuring
Später ansehen10.06.24 | Vollzeit | Zug | JobLeads GmbH | CHF 150’000 - CHF 200’000 Improvement. - Strong leadership and team management skills, with a proven ability to drive results in a complex, matrixed organization. - In-depth knowledge of payroll processes, regulations, and compliance requirements. - Excellent communication and stakeholder management skills, with the ability
Später ansehen09.06.24 | Vollzeit | Aargau | JobLeads GmbH | CHF 150’000 - CHF 200’000 & evaluate ICT security risks in projects & operations & develop & implement guidelines. - Determine guidelines for the prevention & identification of security incidents. - Plan & carry out ICT Security audits & check compliance with Security guidelines. - Advise company management on all areas
Später ansehen09.06.24 | Vollzeit | Wollerau | JobLeads GmbH | CHF 150’000 - CHF 200’000 Partner for the HOME division of Vorwerk being the first contact point from the markets on international tax and transfer pricing topics. The objective is to oversee tax planning and risk management, driving direct and indirect tax compliance, providing national and international tax advice to business
Später ansehen11.06.24 | Vollzeit | NonStop Consulting | Is broad, working closely with project managers and technical specialists to develop project specific qualification and validation strategies, participating/supporting audits, also developing statistically based process capabilities and creating root cause and risk analyses as part of fulfilling customer
Später ansehen10.06.24 | Vollzeit | Zürich | NonStop Consulting | Accounting operations, including all subsidiaries. Ensure timely preparation of financial statements in compliance with legal, tax, and internal regulations. Manage the Accounting department, comprising over 12 employees, both onsite and at a shared delivery center. Plan and conduct external audits
Später ansehen15.06.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftAs assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager Candidate’s profile - Bachelor’s degree (or equivalent) in Accounting - Finance/ Economics - 1+ years of postgraduate experience in internal controls, compliance or in audit preferable - Knowledge of Finance & Accounting processes and controls
Später ansehen13.06.24 | Vollzeit | Sort-en-Chalosse, Genève | Michael Page InternationalPerform internal audits to assess controls, risk management, and compliance. - Analyze financial statements and processes to identify improvements and mitigate risks. - Develop audit plans aligned with organizational goals. - Prepare concise reports with findings and recommendations. - Collaborate
Später ansehen13.06.24 | Vollzeit | Morges, Lausanne, Nyon, Baar | Michael Page InternationalStuttgart 1 - Netherlands 1 - Amsterdam 1 Job Function button - Banking & Financial Services 55 - Private Banker - RM - Wealth Manager 14 - Portfolio - Fund - Asset Manager 8 - Compliance & Legal 6 - Accountancy & Finance 5 - Sales & Trading 5 - Insurance Broking 4 - Capital Markets - Equity 2 - Operations
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