23.09.22 | Vollzeit | Grand-Saconnex | 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 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 ansehen23.09.22 | Vollzeit | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
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
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 ansehen31.01.24 | Vollzeit | Großpetersdorf, Samedan | Delphi Driving Tomorrows TechnologyResponsibilities · Responsible for accounting · Manage & review monthly US Gaap closing activities · Perform accounting reportings and analytical review · Prepare statutory annual accounts in TurkishGaap · Liaise with auditors & lead financial statements audit · Actively participate in the SAP transition project
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