21.09.24 | Vollzeit | Bern | JobLeads GmbH | CHF 100’000 - CHF 125’000 Contabile federale o Certified Internal Auditor con formazione aggiuntiva in CISA, Information Security Management o simili. - Hai esperienza pluriennale nelle revisioni e nella gestione delle revisioni nel IT. - Parli e scrivi correttamente in tedesco e idealmente hai buone conoscenze di francese e/o
Später ansehen21.09.24 | Vollzeit | Bern | JobLeads GmbH | CHF 80’000 - CHF 100’000 Oder Certified Internal Auditor mit Weiterbildung zum CISA, Information Security Management oder ähnlichem. - Du hast mehrjährige Prüfungs- und Prüfleitungserfahrungen in IT-Prüfungen. - Du sprichst und schreibst einwandfrei in Deutsch, idealerweise mit guten Französisch- und/oder Italienischkenntnissen. #J
Später ansehen08.09.24 | Vollzeit | Bern | JobLeads GmbH | CHF 80’000 - CHF 100’000 Data, questions for regulatory submissions/filings. - Support with resolving issues arisen from internal quality assessments/audits, regulatory inspections and notified body interactions, and aid in driving closure of inspection issues by preparing appropriate responses and corrective action
Später ansehen31.08.24 | Vollzeit | Bern | JobLeads GmbH | CHF 100’000 - CHF 125’000 In the consolidation process of the group - Collaborate on a wide range of financial topics & strategic group projects such as accounting, transfer pricing, internal audit & M&A. - From 1 to 7 years of professional experience in Group Accounting. - Experienced in preparing Financial Reporting according to Swiss GAAP
Später ansehen31.08.24 | Vollzeit | Bern | JobLeads GmbH | CHF 100’000 - CHF 125’000 Bewirtschaftet werden. Dabei arbeitest du eng mit zentralen und dezentralen Risikomanagement-Funktionen, Recht & Compliance, interner Revision und dem CISO-Office zusammen. Das bringst du mit - Abgeschlossenes Masterstudium, idealerweise in Betriebswirtschaft, Certified Internal Auditor (CIA) oder Certified
Später ansehen12.08.24 | Vollzeit | Bern | JobLeads GmbH | CHF 100’000 - CHF 125’000 And analyzing compliance risks, focusing on conflict of interest, anti-trust, anti-corruption, and anti-bribery, as well as carrying out measures to monitor and mitigate risks, such as conducting counterparty screening, sanctions and export control checks, third-party due diligence, risk assessments, and audits
Später ansehen12.08.24 | Vollzeit | Bern | JobLeads GmbH | CHF 80’000 - CHF 100’000 Inventory control measures, including regular stock audits and reconciliation - Forecast supply and demand to prevent overstocking and running out-of-stock - Place orders with suppliers to replenish stock as needed - Track and monitor shipments to ensure timely arrival and address any delays - Work closely
Später ansehen13.07.24 | Vollzeit | Bern | JobLeads GmbH | CHF 150’000 - CHF 200’000 At the group level (e.g., transfer pricing) - Leadership of the Group Accounting Team - Contact person for group auditors - Participation in group projects Minimum Requirements - At least 7 years of overall relevant professional experience including at least 3 years in Group Accounting or Auditing - Skilled
Später ansehen16.09.24 | Vollzeit, Freelancer | Bern | www.freelance.deWith resolving issues arisen from internal quality assessments/audits, regulatory inspections and notified body interactions, and aid in driving closure of inspection issues by preparing appropriate responses and corrective action resolutions • Supporting the creation, review and/or approve design control
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