02.06.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail • Demonstrate a deep analytical approach to understand risks, controls, and identify control gaps in processes across the business unit/corporate function • Lead planning for audits assigned
Später ansehen03.06.24 | Vollzeit | Basel (Basel-Stadt) | Michael Bailey Associates | And would like to ensure future processes are aligned to meet auditing and business needs. Workday Review Framework x25AA; Support our client in reviewing their Workday system from a SOX compliance standpoint. Internal Control Framework the consultant will assist in sharing Workday recommended approaches
Später ansehen04.06.24 | Teilzeit, Vollzeit | Basel (Basel-Stadt) | jobs.helvetia.comServices and applications to stakeholders from business and IT - Guide the architectural endeavors to provide sustainable and business-focused IT (group solutions) and data landscapes - Steer the SAP competence center to enhance business processes in finance and other departments (e.g. HR) - Control
Später ansehen03.06.24 | Teilzeit, Vollzeit | St. Gallen | Helvetia SchweizerischeServices and applications to stakeholders from business and IT - Guide the architectural endeavors to provide sustainable and business-focused IT (group solutions) and data landscapes - Steer the SAP competence center to enhance business processes in finance and other departments (e.g. HR) - Control
Später ansehen03.06.24 | Teilzeit, Vollzeit | St. Gallen | Helvetia Versicherungen AG-RegDion f TirolServices and applications to stakeholders from business and IT - Guide the architectural endeavors to provide sustainable and business-focused IT (group solutions) and data landscapes - Steer the SAP competence center to enhance business processes in finance and other departments (e.g. HR) - Control
Später ansehen03.06.24 | Vollzeit, Teilzeit | Basel (Basel-Stadt) | Helvetia Versicherungen AG-RegDion f TirolServices and applications to stakeholders from business and IT - Guide the architectural endeavors to provide sustainable and business-focused IT (group solutions) and data landscapes - Steer the SAP competence center to enhance business processes in finance and other departments (e.g. HR) - Control
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