15.06.24 | Vollzeit | Zürich | KPMG AGManager on external/internal IT audits and risk advisory projects covering banking system landscapes, IT supported business processes, analytics, and technology innovation - Manage engagement teams on client projects (allocate work packages, engagement execution, mentor staff) and play a key role
Später ansehen15.06.24 | Vollzeit | Zürich | KPMG AGThe team. Your contribution to KPMG - Conduct integrated audits of multinational companies or Swiss subsidiaries of SEC listed companies including reporting to KPMG U.S. and other group auditors - Audit spin-offs, disposals, opening balance sheets and acquired businesses in connection with various business
Später ansehen07.06.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And other security-critical tasksLead incident response and crisis managementPromote a culture of strong information securityEnsure ongoing cybersecurity awareness training and education for usersEstablish and lead a high-performing IT security teamEngage with partners, clients, auditors, and regulators
Später ansehen29.05.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 IT security certification activities - Be responsible for assigning internal access rights and other security-critical tasks - Lead incident response and crisis management - Promote a culture of strong information security - Ensure ongoing cybersecurity awareness training and education for users - Establish
Später ansehen15.06.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftAs assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager Candidate’s profile - Bachelor’s degree (or equivalent) in Accounting - Finance/ Economics - 1+ years of postgraduate experience in internal controls, compliance or in audit preferable - Knowledge of Finance & Accounting processes and controls
Später ansehen13.06.24 | Vollzeit | Zürich | Michael Page InternationalMiddle Office - Banking - Securities 2 - Quantitative Analysis 2 - Risk Management 2 - Back Office - Operations 1 - Insurance Claims 1 - Product Control & Valuations 1 - Tax 1 - Treasury 1 - Accounting, Audit & Advisory, Tax and Treasury 51 - Accountant/Bookkeeper 20 - Finance Manager 8 - Financial
Später ansehen18.01.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 IT internal and external staff during audits, drive regulatory provider reporting Requirements - Multiple years of experience in management reporting and data analysis - Advanced skills in Microsoft Office (MS Excel and PowerPoint) - Experience and knowledge of IT Service Management (ITIL) - Very good English
Später ansehen16.11.23 | Vollzeit | Zürich | Michael Page InternationalAccounting, Audit & Advisory, Tax and Treasury 21 - Financial Controller 11 - Manufacturing Controlling 4 - Accountant/Bookkeeper 2 - Audit 2 - Interim Roles 1 - Internal Audit 1 - Banking & Financial Services 1 - Accountancy & Finance 1 - Commodity Trading 1 - Accounting Financial Controller 1 - Human
Später ansehen06.11.19 | Vollzeit | Zürich | dacadooAnd annual audits - Budget planning, execution and control, as well as rolling forecast execution - Define appropriate KPIs for all areas of the operation including reporting and follow-up - Set up of running operational cost accounting system - Maintain and execute on internal control system (IKS) according
Später ansehen30.06.19 | Vollzeit | Zürich | Deloitte AGWe are international, entrepreneurial and growing fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva
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