Salaire moyen: CHF108 096 /annuel
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- ...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
- ...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...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
- ...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
- ...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...SuggéréTemporaireTravail intérim
- ...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
- ...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
- ...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...SuggéréTemps plein
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- ...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...SuggéréPoste d'apprentissage
- ...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...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 Innovating and developing new...Suggéré
- ...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...SuggéréActivité indépendanteTravail à domicileTravail à durée déterminée
- ...mid-term corporate tax projections Manage tax audits, tax authority inquiries, and relationships with external tax advisors and auditors Coordinate the Group’s corporate income tax compliance across multiple jurisdictions Support Group Board, Audit Committee...Suggéré
CHF 74200 - CHF 137800 par année
...systems, change controls, validation and qualification activities, GMP documentation, and interactions with health authorities and auditors. Monitor and improve product and process performance through trend analysis, CPV, APQR/OPV contributions, KPI reporting, risk...Horaire flexible- ...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...Temps partielRemote job
- ...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