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- ...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 –...SuggéréDurée déterminée
- ...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
- ...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...SuggéréActivité indépendante
- 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...Suggéré
- ...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
- ...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
- ...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,...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
- ...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...SuggéréTemps plein
MoonLake Immunotherapeutics
Zoug ZGil y a 15 jours - ...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-...SuggéréTemps plein
- ...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
- ...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...Suggéré
- ...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...SuggéréTemporaireTemps pleinHoraire flexible
- ...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
- ...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...SuggéréTemps plein
- ...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....Temporaire
- ...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...Horaire flexible
- ...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...
- ...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...Travail à domicile
- ...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...Temps plein
- ...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...Temporaire
- ...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...
- ...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
