Salaire moyen: CHF100 000 /annuel
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- ...contact in the Swiss office while collaborating with international finance colleagues Coordinate with external stakeholders including auditors, tax advisors, and banking partners Contribute to the development and optimization of internal accounting processes and financial...Suggéré
- ...planning, introduction of new programs/ strategies and regulatory action. Coordinate external audits performed by corporate auditors and third-party entities ensuring timely, accurate and professional representation of all information provided. Optimize the...SuggéréTemporaireTemps plein
- ...execution gaps that may impact overall assurance outcomes. Maintain a holistic view of progress across business units and functions Auditor-Facing Coordination Serve as a central coordination point for external and internal auditors regarding status updates and...SuggéréTemps plein
- ...resources budgets (assets including people) for the Department Training Quality personnel in process areas including internal auditors (including HSE) Approving all documents & records pertaining to Quality & HSE as well as the outputs of Quality Team Implementing...SuggéréTemps 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...SuggéréActivité indépendanteTravail à domicile
- ...besten Service für unsere Kundinnen und Kunden zu leisten. Zur Verstärkung unseres Teams suchen wir eine/n erfahrene/n Senior Auditor Das sind Ihre Aufgaben: Selbständige Planung, Durchführung und Dokumentation von Prüfungen in sämtlichen...SuggéréActivité indépendante
- ...Die Nacht ist dein Element? Als Night Auditor sorgst du dafür, dass alles läuft, wenn andere schlafen – zuverlässig, strukturiert und mit klarem Blick auf Zahlen und Gäste. Das bewegst du Reibungsloser Ablauf während der Nachtschicht Tagesabschlüsse Gewährleistung...SuggéréTravail de vacancesTravail le nuit
- ...Auditor:in Asset Management und Fondsgeschäft 80% - 100% | Audit | Zürich | Berufserfahrene Als Auditorin oder Auditor Asset Management und Fondsgeschäft bist du Teil des Bereichs Audit Vertrieb. Unser Team "Audit Institutionelle Kunden" bietet best-in-class...SuggéréDurée déterminée
- 100% Arbeitsplatz-Auditor/in Zur Verstärkung der Produktion am Standort Schwyz suchen wir für unseren Kunden eine verantwortungsbewusste Persönlichkeit als Arbeitsplatz-Auditor/in. Die Temporäranstellung ist ab sofort oder nach Vereinbarung zu besetzen. Tätigkeitsbeschreibung...SuggéréRecrutement immédiat
- ...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
- ...consolidation and reporting tools (Lucanet) Managing liquidity planning, AR/AP, and intercompany processes Coordinating with auditors and external advisors regarding payroll and tax topics Supporting M&A activities and post-merger financial integration Striving...Suggéréà domicileTravail à domicileHoraire flexible
- ...entity under Swiss GAAP FER . Prepare monthly, quarterly, and annual statutory financial statements. Coordinate with external auditors and support the annual audit process. Fixed Assets Accounting (Swiss Office) Manage the fixed asset register for the Lucerne...SuggéréTemps pleinRemote jobHoraire flexible
- ...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
- ...‑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...SuggéréTemporaireTravail intérim
- ...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
- ...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...Travail à domicileHoraire flexible
- ...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
- ...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
CHF 168000 par année
...About the Role In the role of Audit Director for Asset Management and Treasury, you will lead a team of highly skilled auditors and oversee audits across Swiss Re's Asset/Liability Management, Investment Management and Treasury. Reporting to the Senior Audit...Temps plein- ...Excel Verständnis von Cyber-Sicherheits- und IT-Risikokonzepten Zertifizierungen wie CISA, CISM, CISSP, CRISC, ISO 27001 Lead Auditor oder CIPP/E sind von Vorteil Sehr gute Deutsch- oder Französischkenntnisse und fließendes Englisch Warum Forvis Mazars...
- ...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
- ...and building relationships to ensure the smooth running of the internal audit team. You will have responsibility for managing the auditors, overseeing their work and providing career development guidance as well as being active in resource management for the team. You...
- ...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
- ...reporting is accurate, performant, and reliable across jurisdictions and company structures. Their work powers the insights companies and auditors rely on for decision-making and transparency. The job is a good fit if: You have 7+ years of experience working as a...Travail à distanceRemote jobHoraire flexible
- ...operations. Ensure the integrity of internal control environments (SOX or equivalent) and lead interactions with internal and external auditors. Advise senior client stakeholders, including CFOs and Controllers, and contribute to board and audit committee materials....
- ...Leadership, Operations colleagues and Centres of Excellence. Auditors sit within countries and regions. Your role is to work closely... ...relevant and on the job development approaches that strengthen auditor capability over time. Enable workforce planning and...Temps pleinRemote jobTravail posté
- ...security notes, emergency access management (e.g., Firefighter/GRC), and the preparation of technical documentation for external auditors. # ALM Tooling (SolMan or Equivalent): You possess a strong working knowledge of SAP Solution Manager (ChaRM) or a modern equivalent...
- ...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
- ...kannst diese nicht nur erklären, sondern auch anwenden. Du kannst einschlägige Zertifikate (z.B. CISSP, CISM oder ISO 27001 Lead Auditor) in diesem Bereich vorweisen oder hast vor, diese kurzfristig zu erlangen. Du bringst Projektmanagement-Kompetenz mit –...Temps pleinTravail de vacancesL'emploi à court termeRemote jobTravail à domicileHoraire 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 Innovating and developing new...