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- ...requirements, we are currently recruiting an experienced Senior Fund Controller to join their finance team in the Zug area. Job Description:... ...responsibility for the financial oversight, reporting, and control of a portfolio of investment structures. Acting as a key...Empfohlen
- ...continued growth, they are seeking an experienced Senior Fund Controller to join their finance and fund operations team. Job Description... ...processes. ~ Identify opportunities to enhance reporting controls, improve operational efficiency, and strengthen governance...Empfohlen
- ...Job Purpose The Specialist Internal Controls position is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization's internal control framework. The role assists in documenting processes, assessing risks, performing...EmpfohlenVollzeit
MoonLake Immunotherapeutics
Zug ZGVor 20 Tagen - ...Analyse von Abweichungen und Ableitung von Handlungsempfehlungen für das Management Weiterentwicklung von KPIs, Reports und Controlling-Instrumenten Unterstützung bei Monats-, Quartals- und Jahresabschlüssen Enge Zusammenarbeit mit Finance, Business Partnern...EmpfohlenSelbständige Tätigkeit
- ...Manager role supporting a global ERP transformation initiative within Innovative Medicine Finance. The position focuses on modernizing controlling and inventory processes through S4/Hana deployment, collaborating across functional teams to capture requirements, design...Empfohlen
- ...Business Unit Controller (a) Fliegen Sie mit uns in die Zukunft und werden Sie Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt. ACCOUNTING / CONTROLLING / FINANCE GROUP CONTROLLING Ihr Arbeitsort: Stans, Switzerland Ihre Aufgaben Berichterstattung...Empfohlen
- ...Accounting & Controlling Trainee (a) Fliegen Sie mit uns in die Zukunft und werden Sie Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.Dauer: 18 Monate ACCOUNTING / CONTROLLING / FINANCE CONTROLLING & BUCHHALTUNG Ihr Arbeitsort: Stans, Switzerland...Empfohlen
- Deine Aufgaben Selbstständige Durchführung von ERP und Software-Implementierungs- und Erweiterungsprojekte Beratung der Kunden auf Deutsch und Französisch zur Optimierung ihrer Geschäftsprozesse Weiterentwicklung der Prozesse durch Digitalisierung Ausbau ...EmpfohlenSelbständige TätigkeitFerienjobRemote jobHomeofficeFlexible Arbeitszeit
- Was du bei uns bewegen kannst Erstellen der anlagenspezifischen Applikationssoftware für die Automatisierungsstationen RIFLEX (SPS) sowie des Rittmeyer eigenen Leitsystems RITOP für die Versorgungsbereiche Wasser, Gas und StromUnterstützen des Verkaufs und der Projektleitung...EmpfohlenTeilzeitarbeitInitiativbewerbungFerienjobHomeoffice
- (Junior) Project Controller 80-100% (a) Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.Als (Junior) Project Controller stellst du gemeinsam mit dem vierköpfigen Team die betriebswirtschaftliche Unterstützung...Empfohlen
- ...is listed on the SIX Swiss Exchange. Choose Bossard as your employer and benefit from attractive employment conditions. Junior Controller 80 - 100 % (all genders) | Bossard Group Du möchtest nicht nur Zahlen analysieren, sondern auch die Zukunft von Reporting- und...EmpfohlenSelbständige Tätigkeit
- ...compliance with salary taxability rules, implementing robust internal controls and timely corrective actions in alignment with audit... ...Maintain and update payroll process documentation, SOPs, and internal control frameworks to ensure audit readiness and compliance. Support...EmpfohlenMit Unterkunft
- ...local tax enquiries, documentation requests, and regulatory submissions. Drive process improvements and maintain a robust internal control environment. Provide business support, financial analysis, and ad hoc reporting to headquarters. Lead and develop a small...EmpfohlenTemporärSoforteinstellung
- ...Master to join the PCR Hardware Abstraction team and part of an Agile Release train(ART) following SAFe, developing C++ based real-time control software that drives the mechatronics, thermal, fluidic and optical subsystems of our in-vitro diagnostic (IVD) PCR instruments....EmpfohlenHomeoffice
- ...GMP, ATEX, ISO 14001, AEO, SOX and other regulatory requirements Support crisis management and risk mitigation Manage and control facility and utility budgets Qualifications ~ Engineering degree (BSc or higher) ~5+ years in facility management within...Empfohlen
- ...in analyzing protocols across various risk categories (e.g., smart contract, economic, governance, etc) Strong expertise in risk control and management Ability to inspect and validate transaction details (e.g., calldata input fields) prior to execution Advanced...Vollzeit
- ...and mitigate technical and project risks Deliver comprehensive technical transfer documentation including design transfer plans, control strategies, risk assessments, specifications, and validation reports Requirements ~ Bachelor's or Master's degree in...
- ...Support deviation investigations, documentation corrections, and clarification activities Manage document issuance, version control, archiving, and retention activities in line with GMP requirements Contribute to continuous improvement initiatives focused on documentation...Temporär
- ...leaders to integrate security into site operations Manage third-party security vendors regarding performance, compliance, and cost controls Requirements ~ Bachelor's degree in Security Management, Criminal Justice, Risk Management, or related field ~6-8 years...
- ...credit, including their derivatives ~ Production-quality Python and solid SQL, and experience working in shared codebase with version control and CI/CD ~ Experience designing and implementing risk management frameworks ~ Initiative, the ability to work independently...VollzeitRemote jobHomeoffice
- ...practical policies, procedures, governance processes and internal controls while enabling responsible growth in the digital assets sector.... .... Experience contributing to process improvements, control enhancements or change initiatives within a compliance or risk...
- ...Total Cost of Ownership (TCO) and Standard Manufacturing Costs (SMC). Ensure effective risk management, CAPA execution and change control processes. Maintain compliance with applicable FDA, IVDR and GMP requirements. Promote and implement Design for Excellence (...Remote jobHomeoffice
- ...encaissements. Veiller en permanence à la propreté et à l’organisation du bar, du matériel et du back-office. Participer au contrôle des stocks, au réapprovisionnement et au suivi des produits. Collaborer étroitement avec les équipes du restaurant, de la cuisine...Backoffice
- ...records within supplier qualification systems Assess supplier- and site-driven material changes and coordinate quality change controls where required Support supplier qualification activities and coordinate supplier audits for new vendors Establish and maintain...Temporär
- ...mechanical systemsProven detailed experience in the fuel systemExperience in additional mechanical systems (e.g. powerplant, flight control, landing gear etc.) will be a plusExperience in component life cycle and proven strong vendor management skillsData analysis &...
- ...resolve discrepancies ~ Respond to vendor queries and maintain strong stakeholder relationships ~ Ensure compliance with internal controls and finance procedures ~ Support month-end AP activities as required The Successful Applicant: ~ Previous experience in...TemporärInterimSoforteinstellung
- ...manufactured and externally sourced goods (commodities / software / technology / services) in compliance with all applicable export control regulationsExecuting sanctioned party screenings and / or embargo & sanctions verificationsMaintaining SAP GTS software as well as...
- ...Responsibilities Own and evolve compliance architecture and technical controls for SOC 2 Type II, ISO 27001/42001, HIPAA, and FedRAMP Moderate... ..., including automated evidence collection, continuous control monitoring, and policy-as-code. Design encryption, key...TemporärVollzeitFlexible Arbeitszeit
- ...successful execution of clinical supply activities. You will contribute to supply planning processes, material coordination, inventory control, and continuous improvement initiatives while ensuring compliance with GMP and GxP requirements. Responsibilities...Temporär
- ...transformation spans three critical domains: Internal Audit engagements, Forensic investigations, and Sarbanes-Oxley (SOX) / Internal Control over Financial Reporting (ICFR) testing. This function is committed to independence, integrity, and continuous improvement,...Vollzeit
