24.03.24 | 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 ansehen10.03.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 By remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role/ Department Senior Internal Auditor, CFO/Audit
Später ansehen10.04.24 | Vollzeit | Solothurn | Randstad Schweiz AGApplication of in house Technical Standards, as well as engineering principles, concepts, industry practices & standards. To achieve this, the TPL is in close collaboration with the technical team during the design phase, FATs - SATs and commissioning until IQ - OQ. Sharing technical standards and auditing
Später ansehen03.04.24 | Vollzeit | Samedan, Großpetersdorf | Delphi Driving Tomorrows TechnologyEffective quality control processes · Keep the metrics updated that have to be reported internally or externally for the assigned products · Support quality technicians - auditors - inspectors, and other staff and provide guidance and feedback in problem solving · Support the start of new projects
Später ansehen03.04.24 | Vollzeit | Visp | Randstad Schweiz AGFor Lonza SGIE AG we are looking for Technical Project Leads (m/f/d). This role is for 12 months. The main objective of the Job is to assure the right first time application of Lonza Technical Standards, as well as engineering principles, concepts, industry practices & standards. To achieve
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAOf information risks (IT risk, cyber & information security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge
Später ansehen23.09.22 | Vollzeit | Jobtic SAOf information risks (IT risk, cyber & information security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAOf information risks (IT risk, cyber & information security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAOf information risks (IT risk, cyber & information security risks) minimum 6-7 years’ experience ideally in the financial industry and in a control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAAreas;Track and manage exceptions to the Information Risk policy;Elaborate information security and data protection risk training and risk communication aiming at raising risk awareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal
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