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- ...Auditor:in Vertrieb Firmenkunden 80% - 100% | Audit | Zürich | Berufserfahrene Das interne Audit der Zürcher Kantonalbank unterstützt die Bank bei der Erreichung ihrer Ziele, indem es mit einem systematischen und zielgerichteten Ansatz die Effektivität des...SuggéréDurée déterminée
- ...international transactions and country-specific requirements where applicable. Coordinate audit preparation and liaise with external auditors, accountants, and advisors. Drive financial process improvements, internal controls, and reporting efficiencies. Support ERP...SuggéréTemporaireRecrutement immédiat
- ...Support month-end and quarter-end treasury processes including monthly reporting Support treasury post-merger integration initiatives Collaborate with internal stakeholders (finance organization, sales organization) banking partners, and external advisors / auditors...SuggéréRecrutement immédiatDurée déterminée
- ...administrative and tax matters, including VAT, corporate taxes and social insurance requirements. Coordinate relationships with external auditors, banks and other financial stakeholders. Establish and maintain appropriate administrative procedures and key internal controls...Suggéré
- ...delivery of relevant compliance training. Liaise proactively with regulators, such as FINMA, other competent authorities, and auditors, as appropriate. Work with business and other corporate functions to implement controls, process changes, and IT-system updates...Suggéré
- ...such as SFCR, RSR, ORSA, DORA and monitor the submissions of the quarterly reporting Compile information requested by Internal auditors or Supervisory bodies and assist the team with follow up recommendations Act as the designated Compliance Officer or Risk Officer...SuggéréTemps pleinà domicileTravail à domicile
- ...implementation of applicable requirements. Acting as a primary point of contact with Swiss regulatory authorities and external auditors. Providing advice and guidance on regulatory, conduct and compliance matters to senior management and business stakeholders....Suggéré
- ...Tax Accounting & Risk Advisory Services (TARAS) practice, you will operate at the intersection of tax and assurance: working like an auditor, grounded in tax law, and exposed to some of the most complex and internationally relevant topics in financial reporting. You...SuggéréHoraire flexible
- ...clients with regard to all corporate law matters, work often directly with our tax, consulting and transaction advisors as well as auditors, and coordinate the smooth implementation between the client, the involved Deloitte advisors and external parties or authorities....SuggéréTemporaire
- ...analysis of large volumes of unstructured and structured data. Collaborating with clients, fraud investigators, internal and external auditors, lawyers and regulatory authorities in sensitive and sometimes adversarial situations. Working in our dedicated Forensic...Suggéré
- ...frameworks, and software validation is where you do your best work. Being the trusted expert: You are the person clients and auditors talk to, and you know how to instill confidence in a regulated-industry audience. Building with pragmatism: You understand the...SuggéréTemps plein
- ...transactions flow in practice • evaluate whether controls are effective, applying analytical thinking and learning from experienced auditors to assess processes operate as intended • understand the governance and control frameworks that help prevent errors, protect...SuggéréTemps pleinHoraire flexible
- ...Stakeholder Collaboration: Liaise closely with internal stakeholders (Legal, Tax, Treasury, Facilities Management) and external parties (auditors, property managers) to optimize financial processes and drive operational efficiency. Qualifications & Requirements (Must-Haves...SuggéréTravail à domicile
- ...Lausanne and Lugano. Our Audit team is looking for you! Our auditors help our national and international customers to achieve their... ...and seniority Your qualifications You are a certified auditor (e.g. Swiss CPA) with a strong background and practical...SuggéréTemporaire
- ...analysis of large volumes of unstructured and structured data Collaborating with clients, fraud investigators, internal and external auditors, lawyers and regulatory authorities in sensitive and sometimes adversarial situations Innovating and developing new...Suggéré
- ...Verwaltungsgericht des Kantons Zürich Auditorin / Auditor 100% Das Verwaltungsgericht ist die oberste kantonale Gerichtsinstanz im Bereich des Verwaltungsrechts. Die 2. Abteilung des Gerichts beurteilt Rechtsmittel im Bereich Steuerrecht und Migrationsrecht . Zur...Travail à durée déterminée
- ...Collaboration & Process Optimization: Works closely with the Finance Director; coordinates with external partners (Treuhand, banks, auditors, and tax advisors); and actively participates in finance-related special projects, automation, and continuous process improvements...Temps pleinTravail à domicileTravail posté