Salaire moyen: CHF100 000 /annuel
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- ...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
- ...Vorbereitung der Rezeption für den nächsten Tag Qualifikationen & Kompetenzen Erste Berufserfahrungen am Front Office als Night Auditor in der Luxushotellerie Sehr gute Englischkenntnisse in Wort und Schrift, weitere Fremdsprachen (insbesondere Deutsch // Russisch...Suggér éTemps pleinDurée déterminéeTravail le nuitPoste du soir
- ...For one of our clients, we are currently looking for a Quality Auditor (m/w/d) to join the Global Development Quality Operations (GDQ OPS) team. This Specialist-level position plays a key role in supporting quality and compliance activities at the Schachen site. As...SuggéréTemporaire
- ...gastronomie.ch * Supported auch von der Hotel & Gastro Union Schweiz Stelle von Stellenbeschrieb RÉCEPTIONNISTE TOURNANT(E) / NIGHT AUDITOR H/F Hôtel de Rougemont & Spa **** – Rougemont, Suisse Saisons : Hiver 2026 & Été 2027 Taux d’activité : 100 % – Saisonnier...SuggéréTravail saisonnierTravail postéTravail le nuitÉquipe du matin
- ...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
- ...beurteilst deren Auswirkungen auf die IT-Risiko- und Kontrolllandschaft. Du koordinierst die Zusammenarbeit mit Auditorinnen und Auditoren, dem Mutterkonzern sowie internen Partnerinnen und Partnern und stellst einen wirkungsvollen Austausch sicher. Du berätst...SuggéréTemps partielRemote job
- ...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
- ...visualization in the field of Audit and Assurance Identify, discuss, and investigate the challenging business problems of our clients and auditors Gain insights into various business processes, IT systems and data models of our national and international clients Support...SuggéréHoraire flexible
- ...Schwerpunkt auf Umwelt- und Gesundheitstechnik sowie als Sicherheitsberater Lokale Schweizer Zertifizierung, wie z. B.: ASGS, NEBOSH, Auditor für ISO 14001, 45001 oder 50001, Ersthelfer Stufe 1, 2, 3 IVR oder Gefahrgutbeauftragter ADR/RID, ist ein grosser Vorteil...SuggéréTemps plein
- ...visualization in the field of Audit and Assurance Identify, discuss, and investigate the challenging business problems of our clients and auditors Gain insights into various business processes, IT systems and data models of our national and international clients Support...Suggéré
- ...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
- ...our Tax Accounting & Risk Advisory Services 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 will...SuggéréHoraire flexible
- ...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...Suggéré
- ...market regulations and maintain accountability for the Swiss compliance framework. Act as the primary contact for FINMA, regulatory auditors, and internal audit on all supervisory matters, regulatory reviews, filings, and remediation activities. Oversee the...Suggéré
CHF 500 - CHF 600 par jour
...authorization models tailored to business need Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews) Serving as the main contact for SAP-related security incidents...SuggéréRemote jobRecrutement immédiat- ...year?end closing Preparation and review of statutory financial statements (Swiss GAAP OR and/or IFRS) Coordination with external auditors, tax advisors and internal stakeholders Oversight of general ledger, balance sheet and P&L Ensuring compliance with local accounting...TemporaireTravail intérim
- ...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
- ...Wirtschaftswissenschaften oder eine vergleichbare Qualifikation. Zertifizierungen im Governance- und Audit-Umfeld (z. B. CISA, CISM, CRISC, ISO 27001 Lead Auditor) sind ein Plus. IAM & Governance: Mehrjährige Erfahrung in IAM-Governance-Prozessen und/oder IAM-Audits sowie fundiertes...Poste d'apprentissage
- ...stakeholders, in particular credibility and capability to work closely with senior management as well as regulators, FIUs and external auditors where required. Ability to cope efficiently with multi-task situations and to work independently, including in a dynamic and...CDDTemps pleinRemote job
- ...erhältst dabei vielfältige Einblicke in unterschiedliche Branchen und Rechnungslegungsstandards. Das Team arbeitet eng mit erfahrenen Auditor:innen zusammen und nutzt moderne digitale Tools, um Prozesse kontinuierlich zu verbessern. Ein kollaboratives Umfeld, gegenseitige...
- ...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...
- ...Kanton Zürich Justizvollzug und Wiedereingliederung Juristische Auditorin / juristischer Auditor Straf- und Massnahmenvollzug 80 - 100% Was passiert im Krimi nach dem Abspann? Dauern lebenslängliche Strafen wirklich ein Leben lang? Warum gibt es Hafturlaub? Und...Travail à domicileTravail à durée déterminée
- ...Kanton Zürich Justizvollzug und Wiedereingliederung Juristische Auditorin / Juristischer Auditor Alternativer Strafvollzug 80 - 100% Was passiert im Krimi nach dem Abspann? Nicht jede verurteilte Person tritt ihre Strafe sofort in einer Vollzugsanstalt an. Im Alternativen...Activité indépendanteTravail à domicileTravail 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