Emploi Auditor Feusisberg SZ

 ...Studium im Bereich Data Science oder einer vergleichbaren Fachrichtung – Wünschenswert ist eine Weiterbildung als Certified Internal Auditor oder eine ähnliche Zusatzqualifikation – Sehr gute Deutschkenntnisse sowie gute Englischkenntnisse 05 Wissenswertes –... 

 ...besten Service für unsere Kundinnen und Kunden zu leisten. Zur Verstärkung unseres Teams suchen wir eine/n erfahrene/n   Senior IT-Auditor - Data Analysis     Das sind Ihre Aufgaben: Entwicklung und Implementierung datengestützter Prüfungsansätze (Continuous... 

Central Switzerland | Multiple Locations | Hybrid BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locations, in strengthening its Audit team. The firm combines the expertise...

 ...Qualitätsmanagemen, HSE und in Zertifizierungen, idealerweise in der Industrie oder Produktion Weiterbildung im Qualitätsmanagement (QM-Auditor, Zertifizierungen wie IATF / ISO 9001/14001 von Vorteil) Empathische, kommunikationsstarke Persönlichkeit mit hoher Qualitäts-... 

 ...documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders. Your profile Major Accountabilities SOX 404 Internal Control Framework Maintenance: Assist in... 

 ...across a diverse portfolio of private markets funds and investment structures. ~ Act as the primary point of contact for external auditors, fund administrators, and internal stakeholders throughout the reporting cycle. ~ Review and challenge NAV calculations,... 

 ...actions under GMP, GDP, and ISO 13485 frameworks. Responsibilities Support internal GMP/GDP and ISO 13485 audits as contributing auditor across Europe and Rest-of-World Assist external audits of suppliers, manufacturers, laboratories, and service providers... 

 ...architecture, execution, audit readiness, and long-term operation. Strong communication and cross-functional partnership skills with auditors, security, legal, product, and engineering teams. Preferred experience achieving or maintaining a FedRAMP ATO with JAB or... 

 ...implications of new compliance and/or certifications. Your decisions will shape how every product line proves trust to customers and auditors. Build compliance as code:  Look to help make the manual better, determine where point-in-time audit prep can be replaced with...