22.04.24 | Vollzeit | Zürich | KPMG AGProcesses and workflows - Hone your technical expertise working on complex topics and transactions, including the implementation of IFRS 17/9 - Learn to apply advanced technology and data & analytics to deliver a "next generation audit" through the Digital Auditor program - Coordinate the day-to-day
Später ansehen22.04.24 | Vollzeit | Zürich | KPMG AGProcesses and workflows - Hone your technical expertise working on complex topics and transactions, including the implementation of IFRS 17/9 - Learn to apply advanced technology and data & analytics to deliver a "next generation audit" through the Digital Auditor program - Coordinate the day-to-day
Später ansehen22.04.24 | Vollzeit | Zürich | KPMG AGOur Forensic department meets various requirements with state-of-the-art forensic technology and an interdisciplinary team of IT specialists, investigators, auditors and lawyers. Computer-aided forensic investigations recover data and processes and reconstruct these as sequences of events
Später ansehen20.04.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 •Technical Qualifications At least five years’ experience in quality role and/or as auditor Experience as lead auditor and/or in a quality role where you have been responsible for ensuring animal drug manufacturers’ compliance to good manufacturing practices (GMPs) and pharmaceutical drug products
Später ansehen05.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 Operations and cross-functional processes - Establish 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
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 ansehen10.03.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 And providing training to auditors within the engagement’s audit team. The selected candidate will work closely with Audit Specialists and Audit Managers to confirm the scope of the audit, devise an appropriate testing approach to be performed during the engagement, lead the auditors assigned to the project
Später ansehen22.04.24 | Teilzeit | Chemin | jobwinner.chIn the development and negotiation of legal documentation; - Financial structuring in collaboration with the CFO and the financial shareholder; - Coordination of the different advisors and stakeholders of the deal (lawyers, auditors, bankers, etc.). - Ahead of boards, preparation of decision-making support documents
Später ansehen10.04.24 | Vollzeit | Solothurn | Randstad Schweiz AG…) - Participate in the corresponding approval workflows in Unifier and CQV - Participate in FATs - SATs as observing auditor - Technical Change Management Lead discussions if a proposed change is mandatory or a “nice to have”. - Coordinate TCRs in SAP. - Prepare the handover of technical information from
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