Salaire moyen: CHF100 000 /annuel
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- ...Support Swiss tax filing preparation (VAT, withholding tax) and audit fieldwork, including PBC schedules and responses to external auditor queries. Document financial processes, workflows, and SOPs; support the review, standardization, and design of internal controls...SuggéréTemps plein
- ...with statutory law and financial regulations. Communicate directly with relevant external parties such as the tax authority and auditors. Continuously evaluate the financial reporting process in order to improve effectiveness and efficiencies, identifying and...SuggéréTemps plein
- ...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
- Das La Réserve Eden au Lac Zurich - designed by Philippe Starck - öffnete seine Türen Anfang Januar 2020. Das komplett neu gestylte Hotel interpretiert Luxushotellerie auf eine einzigartige, schicke, moderne Art und Weise. Mit trendigen Gastronomiekonzepten, Lifestyle...SuggéréTemps partielL'emploi à court termeTravail le nuit
- ...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
- ...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...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
- ...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...SuggéréHoraire flexible
- ...economics on the factory floor. You work closely with the Chief of Staff, and partner with everyone â external accountants and auditors, banks and investors, and the operations team in Munich. You bring rigor and pace in equal measure, and you grow into broader...SuggéréBackoffice
- ...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
- ...while maintaining rigorous risk standards. Regulatory & Audit Interface: Serve as primary contact for supervisory authorities and auditors. Prepare materials for monthly supervisory calls and reviews, lead audit engagements, and oversee timely remediation of findings....SuggéréRemote jobHoraire flexible
- ...engaging with Executive Board, Board of Directors, and regulatory authorities Ability to build relationships with external partners (auditors, regulators) Other Skills Understanding of risk management principles (assessment, monitoring, mitigation) Familiarity with...SuggéréRemote jobHoraire flexible
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- ...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
- ...Audit & Examination Support ~ Prepare materials for internal and external audits ~ Respond to information requests from auditors or regulators Risk Assessment Assistance ~ Support compliance risk assessments ~ Identify and document compliance risks...SuggéréHoraire flexible
- ...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...
- ...der Informationssicherheit, IT-Security oder Cybersecurity-Beratung Anerkannte Zertifizierungen wie CISSP, CISA, ISO 27001 Lead Auditor, CRISC oder vergleichbare Qualifikationen Erfahrung in der Leitung und Steuerung von Projekten sowie im Umgang mit Kunden auf unterschiedlichen...Activité indépendante
- ...internationalen Nachhaltigkeitsstandards wie LEED, BREEAM, DGNB oder WELL ist von Vorteil Akkreditierungen wie LEED AP, BREEAM Assessor, DGNB Auditor oder vergleichbare Qualifikationen sind von Vorteil Erfahrung in der fachlichen Führung interdisziplinärer Projektteams und im...ApprentissageTemps pleinTravail à domicile
- ...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
- ...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
- ...wide projects to develop and enhance Zurich’s insurance and model risk management and contribute to reports for regulators, external auditors, and committees Help develop and deliver training for Risk Management professionals, focusing on quantitative techniques, model...Temps pleinRemote job
- ...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 Innovating and developing new...
- ...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
- ...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 pleinTemps partielTravail à domicile