10.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And execute a risk-based internal audit plan in alignment with the bank's objectives and regulatory requirements. - Lead and manage an international team of internal auditors, providing guidance, mentoring, and fostering a culture of accountability and excellence. - Conduct comprehensive audits of various
Später ansehen10.04.24 | 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 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 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 ansehen10.03.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 In-Charge” for a particular audit, monitor progress and budget for the audit, and escalate significant budget variances/delays to Audit Manager • Take action to learn and develop skills/knowledge proactively across various auditable entities, and assist with developing junior auditors staffed on audits
Später ansehen01.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Service Center for operational accounting - Year-end audit and closing - Manage tax, insurance, and internal control system - Serve as HQ interface Desired Skills & Experience - Finance/Accounting specialist training or higher business education - Several years of relevant Accounting experience
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