Stipendio medio: CHF100.000 /annuale
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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...Consigliato
- ...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...ConsigliatoTempo pieno
- ...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...ConsigliatoTemporaneoTempo pieno
- ...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...ConsigliatoTempo pieno
- ...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...ConsigliatoAttività autonomaHome office
- ...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...ConsigliatoTurno di notteTurno serale
- ...Stellenbeschrieb: Für ein gehobenes Spa-Hotel in Feusisberg suchen wir eine/n motivierte/n Night Auditor/in im 60%-Pensum. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Aufgaben: - Du betreust Gäste während der Nacht und bist erste Ansprechperson...ConsigliatoCon alloggioTurno di notte
heyMia
Pfäffikon, Freienbach, SZun mese fa - 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...ConsigliatoLavoro urgente
- ...background in audit, ideally in the insurance industry, we have an excellent opportunity waiting for you! As a (Senior) Internal Auditor, you will work with members of the audit team across all aspects of an audit - working through sections of audit planning, scoping,...ConsigliatoTempo pienoTempo parzialeOrario flessibile
- 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...Consigliato
- ...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...ConsigliatoTempo determinato
- ...CISA) Fundierte Praxiserfahrung im Umgang mit IT- und Cyber-Risiken idealerweise im Finanz-, Berater- oder Audit-Umfeld (z.B. als Auditor, Security Manager, SOC-Manager) Ausgeprägte analytische und konzeptionelle Fähigkeiten sowie wirtschaftliches Denkvermögen...Consigliato
- ...Update of the payroll software : input of new insurance rates, pension fund plan updates Audits • Liaise with internal & external auditors and provide all required documentation Surveys • Provide reporting and run regular surveys (WTW, Mercer, OFS and internal surveys...ConsigliatoPaga orariaTempo pienoFreelance
- ...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...Consigliato
- ...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...Consigliato
- ...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...Tempo pieno
- ...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...
- ...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;...Orario flessibile
- ...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...Orario flessibile
- ...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...Orario flessibile
- ...independent validations of P&C models, contributing to validation execution and reporting. Communicate and engage with regulators, auditors, Group experts, the Group CRO and the relevant Boards on P&C insurance risk topics. Collaborate with regional and local risk...Tempo pienoRemote job
- ...transformation initiatives Support audit-related SAP activities and documentation in collaboration with internal teams, external auditors, and service partners Manage security-relevant topics such as emergency access and critical authorizations in line with...Home office
FFI Advisory
Zurigo ZH24 giorni fa - ...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....Temporaneo
- ...the Swiss group Overseeing cash forecasting and liquidity management Coordinating governance and external interfaces (Board, auditors, tax advisors) Supporting M&A activities, including the financial integration of new entities Your experience and profile...Lavoro da CasaHome officeOrario flessibile
- ...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...Lavoro da remotoRemote jobOrario flessibile
- ...Routine in der Zusammenarbeit mit verschiedenen Schnittstellen wie Recruiting, Sales sowie externen Partnern (Banken, Treuhänder, Auditoren). Analytische, strukturierte und präzise Arbeitsweise, auch dann, wenn es im Tagesgeschäft etwas dynamischer zugeht. Hohe Eigenverantwortung...Tempo determinatoOrario flessibile
- ...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...Temporaneo
- ...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 –...Tempo pienoLavoro festivoLavoro a breve termineRemote jobHome officeOrario flessibile
- ...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...
