02.08.22 | Vollzeit | Stans | Jobtic SAThe management of suppliers that perform design activities as well as support of the corporate quality department with the completion of internal audits of the design organisationContribute to the regular Design Assurance System (DAS) monitoring meetings for reporting to the head of design organisationBuild up
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen06.11.19 | Vollzeit | Zürich | dacadooAnd annual audits - Budget planning, execution and control, as well as rolling forecast execution - Define appropriate KPIs for all areas of the operation including reporting and follow-up - Set up of running operational cost accounting system - Maintain and execute on internal control system (IKS) according
Später ansehen20.08.19 | Vollzeit | Basel (Basel-Stadt) | Deloitte AGTo work directly with the client Global Mobility teams based at Headquarters in Switzerland. What you can expect from us• Exciting career opportunities as well as a broad internal and external training programme.• Diversified client portfolio in an international environment.• A varied and challenging role
Später ansehen09.03.19 | Vollzeit | Zürich | Deloitte AGWelcome to Nextland, where the people of Deloitte come together to build the future. If you’re bold and curious and you love to connect, this is the place for you. People make Deloitte one of the best places to work, to learn, to grow. Deloitte is one of the world's leading auditing and advisory
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGNetwork in the Financial Services industry and for Corporates. As a Manager - Senior Manager, you will Work with an outstanding client portfolio and client service team. Plan and organise IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures
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