19.04.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen19.04.24 | Vollzeit | Zürich | Bank Julius Bär & Co. AGPlanning and ExecutionContinuously improve the service availability, performance, capacity & knowledge managementResponds to risk related matters such as audits, access rights controls and annual risk assessments. Manages risk mitigation actions and pipeline of technical debtsDuring delivery of new
Später ansehen19.04.24 | Vollzeit | Zürich | Bank Julius Bär & Co. AGFor IT Service Planning and Execution - Continuously improve the service availability, performance, capacity & knowledge management - Responds to risk related matters such as audits, access rights controls and annual risk assessments. Manages risk mitigation actions and pipeline of technical debts During
Später ansehen18.04.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen16.04.24 | Vollzeit | Zürich | Mandarin Oriental Savoy, ZurichAus den Managementverträgen zu gewährleisten. - Beaufsichtigung der Erstellung aller Finanzberichte, Buchhaltungsübersichten und Prognosen gemäß dem festgelegten Zeitplan, um die für die Entscheidungsfindung und die Budgeterstellung erforderlichen betrieblichen Informationen an das Management weiterzugeben. - Überwachung
Später ansehen11.04.24 | Vollzeit | Zürich | KPMG AGProcess automation, with knowledge of Azure DevOpsEnsure software quality and stay informed about emerging technologiesSupport the ongoing operational activities and tools that are the part of the tax and legal business ecosystems Proficient in modern DevOps practices, including flow management, value
Später ansehen15.04.24 | Vollzeit | Buchs (ZH) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Implementation and finance leadership will enable you to effectively manage growth funding, global expansion planning, finance and talent management. The role includes setting up and governing new subsidiaries around the world from a financial and commercial management perspective. - You will be responsible
Später ansehen14.04.24 | Vollzeit | Buchs (ZH) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Implementation and finance leadership will enable you to effectively manage growth funding, global expansion planning, finance and talent management. The role includes setting up and governing new subsidiaries around the world from a financial and commercial management perspective. - You will be responsible
Später ansehen13.04.24 | Vollzeit | Zürich, Buchs (SG) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Leadership will enable you to effectively manage growth funding, global expansion planning, finance and talent management. The role includes setting up and governing new subsidiaries around the world from a financial and commercial management perspective. - You will be responsible for the finance and HR
Später ansehen09.04.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Conclusions reached, - Responsible for the preparation of audit reports summarizing findings, risks and recommendations, - Responsible for the communication of audit results to audited management, - Communicate results to the Head of Internal Audit and - or Audited Management, - Identify other risks within
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