05.04.24 | 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 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
Später ansehen27.04.24 | 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 ansehen25.04.24 | Vollzeit | Basel (Basel-Stadt), Freienbac | Michael Page InternationalDeutsch 6 - English 1 Location button Zürich 1 - Basel-City 1 o Basel 1 - Schwyz 1 Höfe 1 # Wollerau 1 - Vaud 1 o Lausanne Region 1 Job Function button - Customer Service 2 - Sales Support 1 - Supply Chain 1 - Accounting, Audit & Advisory, Tax and Treasury 1 - Accountant/Bookkeeper 1 - Banking & Financial
Später ansehen25.04.24 | Vollzeit | Michael Page InternationalIn project management About Our Client Our client is an international organisation based in Geneva Job Description Manage the Governance process, including ensuring effective assurance and internal controls, implementation of a actions as recommended by audits, and interacting directly with Senior Management
Später ansehen18.01.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 IT internal and external staff during audits, drive regulatory provider reporting Requirements - Multiple years of experience in management reporting and data analysis - Advanced skills in Microsoft Office (MS Excel and PowerPoint) - Experience and knowledge of IT Service Management (ITIL) - Very good English
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