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- ...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...SuggéréActivité indépendante
- ...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...SuggéréTemps plein
- ...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...Suggéré
- 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 ...SuggéréActivité indépendanteTravail de vacancesRemote jobTravail à domicileHoraire flexible
- 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...SuggéréTemps partielCandidature spontanéeTravail de vacancesTravail à domicile
- ...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...SuggéréActivité indépendante
- ...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...SuggéréTemps plein
- ...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...Suggéré
- ...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...SuggéréTemporaireTravail intérimRecrutement immédiat
- ...than a job Internal Audit is more than assessing risks and controls. It's about providing the insight and assurance that help our business... ...and/or Big Four environment. Strong knowledge of internal control frameworks, risk assessment methodologies, and Global Internal...Suggéré
- Own end-to-end Swiss payroll for a complex multinational business Drive payroll excellence, controls and continuous improvement About Our Client: Our client is a leading international organisation with a strong presence in Switzerland and operations worldwide. The company...Suggéré
- ...décantation, distillation, concentration, transfert, filtration, lavage, etc ... Surveillance et ajustement des appareils Contrôle des produits en cours de fabrication (prise d'échantillon, interprétation des résultats) Utilisation de SAP Vous êtes :...Suggéré
- ...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,...SuggéréTemps plein
- ...Accountable for creation of test plan Implementation of test planning at supplier and RDI De?ne sample size for in-process control (IPC), product release testing and incoming goods inspection Conduct internal and supplier trainings regarding product quality inspection...SuggéréApprentissageTemporaireTemps plein
- ...support commercial initiatives and drive growth. Ensure the accuracy and integrity of financial data, reporting processes, and internal controls. Manage communication with regional and international finance teams. Lead, coach, and develop one direct report while fostering a...SuggéréTemporaireTravail intérimRecrutement immédiatDurée déterminée
- ..., establishing and troubleshooting connectivity to peripheral devices like printers, scanners and other gauges used by the quality control teams • Working closely with the infrastructure, application and network teams to troubleshoot issues in the site • Execution of...Temps pleinRemote job
- ...management, stakeholder engagement and adoption strategies. ~ Practical understanding of Salesforce data models, data quality controls, role-based access, consent and compliance requirements, reports, dashboards and operational monitoring. ~ Ability to influence...
- ...related quantitative field (or equivalent practical experience). ~3+ years of experience in trading operations, middle office, product control, or a related function; crypto/digital asset experience strongly preferred. ~ Python skills, including experience with data...à domicileTravail à domicile
- ...compliance architecture: Understand and evolve the technical controls that satisfy the landscape of compliance; including but not limited... ...can be replaced with automated evidence collection, continuous control monitoring, and policy-as-code so that compliance state is...Temps plein
- ...required for the work. Strong software-engineering fundamentals, including data structures, algorithms, debugging, testing, version control, and clear code design. Interest in building backend services, APIs, internal applications, integrations, or developer/...
- ...Conduct risk-based counterparty reviews with exposure to enhanced due diligence (EDD) requirements Analyze complex ownership and control structures, including offshore and layered structures where relevant Assess AML/CTF and sanctions risks associated with...CDD
- ...close cooperation with companies, institutions and authorities. The main focus of the institute is thus on the application-oriented control and optimization of manufacturing processes. The aim is to develop products and solutions that optimally satisfy people's...
- ...discipline; additional qualifications (e.g., CFA, CPA, MBA) are advantageous Several years of relevant experience in financial planning, controlling, or commercial finance within an international environment Proven track record in managing financial performance and engaging...
- ...oil & gas, energy trading, biofuels or Airline Sales and Marketing industry ~ High level of awareness of compliance and internal control ~ Basic risk analysis and management, hedging, economic evaluation, financial, credit and accounting knowledge in energy...Temps plein
- ...Compliance, Product, Technology, and Legal teams. Strengthen operational processes to enable scalability, efficiency, and robust risk controls. Client Experience & Digital Enablement Oversee the institutional client experience across digital banking platforms,...Temps plein
- ...The successful candidate will partner closely with Regional Controllers, Group Accounting, Group Tax, M&A teams and senior business leaders... ...activities. Experience establishing accounting policies, controls and governance frameworks. Strong understanding of tax and...Temps pleinRemote job
- ...instructions, forms, and templates to ensure consistent execution across all Rhythm GDP markets. Contribute to global GDP change control, deviation, CAPA, and quality event administration, ensuring consistent documentation and follow‑up across regions. Coordinate...Temps plein
- ...grasp of digital assets; fluency in a systems-level or specialised programming language; comfortable in a Linux R&D setup with version control; happy figuring things out independently; strong English. Nice to have: experience in newer, tech-native corners of the...Travail à domicile
TalentCloud Group Recruitment
Zoug ZGIl y a un mois - ...in der Cyber-Security-Beratung oder im Audit-Umfeld ~ Fundierte Kenntnisse von Standards/Frameworks (ISO 27001/2, NIST CSF, CIS Controls, BSI IT-Grundschutz) ~ Know-how in Risikoanalysen und in der Erstellung technischer Sicherheitskonzepte ~ Sehr gute Deutschkenntnisse...Temps plein
- ..., VLANs and network segmentation Operate, support and maintain secure network access and connectivity, including Network Access Control (NAC) and firewalls Lead and assist IT infrastructure and network projects from planning through implementation Continuously...Apprentissage
