18.06.24 | 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 ansehen14.06.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 Internal System Auditor (CISA) or Certified Information Security Manager (CISM) certification - Minimum of 6 years of experience in audit, risk management, or compliance in the area of Information Technology with a solid understanding of IT risks and controls, commonly used internal control frameworks
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 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
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
Später ansehen09.03.19 | Vollzeit | Zürich | Deloitte AGTeams successfully to deliver large scale projects and change.• Strong analytical thinking and problem solving abilities paired with strong implementation skills and the ability to manage multiple assignments simultaneously.• Excellent consulting and project management; ability to influence through data
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