06.11.19 | Vollzeit | Genève | EinDollarBrille e.V.Of Financial Controller (f/m/d) YOUR DUTIES - Support the local organization in Finance, HR, Inventory and Sales Data Management - Assure compliance to policies, procedures and governance rules - Responsibility for internal controls in close collaboration with central functions - Develop, manage and control
Später ansehen05.11.19 | Vollzeit | Zürich | Flex Suisse AGAnd governance to be applied in funds - Negotiate contracts with external service providers - Manage external legal counsel if appropriate You're offering these qualifications - German and English - Law degree (BLaw, MLaw, LL.M.) - Min. 3 years' PQE in a bank, law firm or asset manager in Switzerland - Proven
Später ansehen30.06.19 | Vollzeit | Zürich | Deloitte AGgovernance and operating models, policies and procedures that cover the entire third party management lifecycle; Lead and manage diverse and international engagement teams in performance of third party (cyber) risk assessments this includes documentation review, conducting assessment interviews, development
Später ansehen30.06.19 | Vollzeit | Zürich | Deloitte AGApplications, data - from logical through physical separationIT organisation design, processes, governance and service management in complex M&A Knowledge of the design, negotiation and operation of IT Transition Service Agreements (TSAs)IT Programme Management and complex programme deliveryAny questions? Get
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGToolsets to continually learn and deliver business insights to our clients. • Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Your profile• Between 6 - 10 years of relevant work experience (IT audit
Später ansehen06.04.18 | Vollzeit | Zürich | Deloitte AGBusiness services, service management and robotics- Next to working on client engagements, you will also be supporting client proposals development and you will be participating in the internal practice development initiativesWe offer - A team-oriented, fast growing and high performance environment
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree
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