Salaire moyen: CHF108 096 /annuel
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- ...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
- ...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
- ...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
- ...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- ...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...Suggéré
- ...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...SuggéréActivité 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...SuggéréApprentissageTemps pleinTravail à domicile
- ...‑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
- ...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
- ...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
- ...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...
- ...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
- ...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
- ...Certification übernimmst Du Verantwortung für den Aufbau und die Weiterentwicklung unserer BIO-CH Abteilung und wirkst gleichzeitig als Auditor direkt vor Ort bei unseren Kunden mit. Du möchtest Deine Expertise kontinuierlich erweitern und etwas bewegen? Unser...Travail à distanceTemps pleinActivité indépendante
