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- ...continuous improvement of group accounting policies (Swiss GAAP) Overseeing statutory accounts and audits in coordination with external auditors Internal Controls & Processes: Designing implementing and continuously improving internal control systems (ICS) and finance...SuggéréTemps pleinHoraire flexible
- ...external stakeholders. Plan conduct and evaluate management reviews trainings and audits (internal & supplier as a lead- or co-auditor). Participate in qualification and validation activities (e.g. process validation computer software validation etc.). Manage equipment...SuggéréTravail à domicileHoraire flexible
- Stellenbeschrieb: Der verantwortungsvollen Position entsprechendes, vorteilhaftes Gehalt, eine interessante und vielseitige Herausforderung, alle Vorteile eines grossen, modernen Betriebes, angenehmes Betriebsklima. Unterkunft vorhanden. Anforderungen : Abgeschlossene...SuggéréAvec logementTravail le nuit
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Zoug ZGil y a 2 jours - ...Auditor:in Risk 80% - 100% | Audit, Risk | Zürich | Berufserfahrene Als interne Revision unterstützt das Audit der Zürcher Kantonalbank durch best-in-class Assurance die risikobewusste Strategieerreichung der Bank. Unser Team «Audit Risk» prüft das Risikomanagement...SuggéréDurée déterminée
- Our client, a leading multinational group with operations all across Europe, is looking for an experienced Corporate Auditor to join their team to undertake financial, operational and internal controls audits as well as special missions throughout their operations in Switzerland...Suggéré
- ...Referenzen und soft skills der Kandidaten. Unser Kunde ist das Group Audit einer internationalen Bank in Zürich. Wir suchen einen Bank-Auditor (m f d) als Group Internal Auditor Bank Tasks Selbständige Planung und Durchführung von Konzernprüfungen in verschiedenen...Suggéré
- ...Karierestart: IT-Auditor/in im Technology Audit & Assurance Team Zürich (Start August 2026) Starte deine Karriere als IT-Auditor/in bei Deloitte und gestalte mit uns die Zukunft der IT-Prüfung. Als IT-Auditor/in beschäftigst du dich mit vielfältigen Themen, die alle Ebenen...Suggéré
- ...a dynamic, innovative team where international colleagues prioritize your professional growth and respect your unique skills. Our auditors help clients navigate regulatory and accounting requirements, leveraging the global KPMG network. With an extensive client base, we...Suggéré
- ...a dynamic, innovative team where international colleagues prioritize your professional growth and respect your unique skills. Our auditors help clients navigate regulatory and accounting requirements, leveraging the global KPMG network. With an extensive client base, we...Suggéré
- ...our clients' business processes and workflows Become a part of the audit team and get to know the multifaceted profession of an auditor Develop your personal skills in direct client contact and expand your professional network Deshalb bist du erfolgreich Ongoing...SuggéréTravail d'été
- ...ensuring accurate and timely financial reporting. Perform monthly group financial consolidations. Manage relationships with auditors tax advisors and external accounting partners. Ensure consistent application documentation and continuous improvement of group...SuggéréTemps pleinHoraire flexible
- ...Qualitätsmanagement Mindestens drei Jahre Berufserfahrung im Bereich Auditmanagement und Ausbildung zum internen und externen Auditor sowie zum Lieferanten-Auditor Erfahrung in der Implementierung und Optimierung von Prozessen Weiterbildung zum Quality Manager...SuggéréTravail à domicileHoraire flexible
- ...Graduate - IT Audit Financial Services Als IT-Auditor*in übernimmst du eine entscheidende Rolle in der Prüfung unserer Kundschaft in den Bereichen von IT-Systemen und IT-Sicherheit. Arbeite mit Branchengrössen aus dem Banken- und Versicherungsumfeld zusammen. Zürich...Suggéré
- ...processes (e.g. dividends to Switzerland) Stakeholder Management & Projects Act as a key contact for internal and external auditors, accountants and controllers across the group Contribute to treasury reporting and KPI development Co-approve treasury-related...Suggéré
- ...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
- ...policies, procedures, and tools—including the model inventory and model findings register. Providing expert guidance to model owners, auditors, control testing teams, and other stakeholders on governance requirements, best practices. Serving as a trusted advisor and...Temps pleinRemote job
- ...foreign financial market regulation FINMA circulars etc.). Help prepare risk management reports and documentation for management auditors or regulators. Monitor internal rules applicable to employees and maintain internal registers (e.g. gifts & entertainment...Temps pleinRecrutement immédiat
- ...administrations, databases, and other reporting systems; Monitor client company transactions; Ensure close collaboration with auditors, tax advisors, legal counsel, notaries, and other external parties to gather the required information for reporting purposes;...Horaire flexible
- ...with Microsoft 365 (E5)/Azure security stack: Entra ID (CA PIM) Intune Defender Purview Sentinel. ~ ISO 27001 Lead Implementer/Lead Auditor CISM CISSP CCSK/CCSP Microsoft Security certs (SC200/300/400 AZ500). ~ Experience with DORA FINMA requirements and CSSF...Temps plein
- ...Erstellung der Monats-, Quartals- und Jahresabschlüsse (Swiss GAAP) Vorbereitung und Koordination von Revisionen sowie Bearbeitung von Auditoren-Anfragen Vorbereitung von Zahlungen für die Schweizer Einheit Unterstützung bei Budgetierung, Forecasting und Finanzanalysen...Activité indépendanteTravail à domicile
- ...forecasts and the annual operating plan Manage intercompany processes transfer pricing and consolidation ensuring alignment with auditors and group requirements Ensure timely and accurate financial reporting and closings in accordance with US GAAP internal policies...Temps plein
- ...Hochschulabschluss in ökonomischer oder juristischer Fachrichtung idealerweise Weiterbildung zum Wirtschaftsprüfer oder Certified Internal Auditor (CIA) Mind. 5 Jahre Berufserfahrung bei Prüfgesellschaften oder bei Interne Revision Erfahrung im Projektmanagement und der...
- ...rules, target market/suitability assessments, and marketing material reviews. Serve as the main point of contact for regulators, auditors, and external counsel, managing regulatory interactions and audits with confidence. The Successful Applicant University...
- ...a strong internal control framework. Manage intercompany processes transfer pricing and consolidation ensuring alignment with auditors and group requirements. Lead budgeting forecasting financial analysis and industrial/product/project costing to support performance...Temps plein
- ...und Sicherstellung der Compliance (DSG/DSGVO) in enger Abstimmung mit dem DPO (Datenschutzbeauftragten) und externen wie internen Auditoren. Verantwortung für den gesamten Sicherheitsbetrieb inklusive Threat Detection Vulnerability Management und Incident Response....Temps pleinActivité indépendanteRemote job
- ...the global controlling processes and related ERP controlling template for the area of responsibility towards external and internal auditors Your background Masters Degree in Finance and Accounting or Business administration More than 10 years of experience in...Temps pleinRemote job
- ...Profil Hochschulabschluss in Wirtschaft oder Recht, idealerweise Weiterbildung zum Dipl. Wirtschaftsprüfer oder Certified Internal Auditor (CIA) Mindestens 5 Jahre Berufserfahrung in einer Bank (Compliance, Kontrolle oder Fronterfahrung), bei einer bankengesetzlichen...
- ...and fundraising activities Provide clear financial guidance to the board for strategic decision-making Liaise with external auditors and the finance teams of War Child Netherlands and the War Child Alliance Foundation International Strengthen donor confidence...
- ...statements, along with comprehensive reports for the executive committee and financing partners. Manage the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations. Design, enhance, and implement...
- ...eine abgeschlossene Weiterbildung zum staatlich geprüften Techniker oder vergleichbare Qualifikation Weiterbildung zum QM und Auditor (intern / extern) (m/w/d) sind ein Muss Mehrjährige Berufserfahrung im Qualitätsmanagement, idealerweise in der Rüstungsbranche...Travail à domicileHoraire flexible
