...PURPOSE OF THE JOB
Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level... ...and operational audit projects.
The role will also provide consulting services to the organization’s management and staff, maintaining...
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Vollzeit
...Consolidate orders
Raise orders for the buy
Manage critical path file/DC arrival check and advise buyer of issues
Use Stealth to consult the warehouse and the orders
Make offers for STM and collect qty from channels
Create and update daily the tracking database...
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Tagschicht
...that integration solutions not only address immediate needs but also contribute to long-term business success.
Guidance and Consultation. He needs to provide expert guidance and consultation to clients throughout the integration journey. They help clients make informed...
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Vollzeit
Soforteinstellung
...yourself, and a better working world for all.
Career start in Audit Industry - Lugano
The opportunity
In Audit Industry,... ...grow, transform, and operate.
Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better...
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...prepared to work in the office 4 days a week.
Annual salary up to 110000 (depending on experience).
Requirements
~3 years PP consulting experience other SAP modules are advantageous. Experience with MES is also required.
~ Excellent English language skills (at...
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Vollzeit
...CST Consulting Suisse is a company offering SAP and EIM consulting and implementation projects.
For our projects, on the Swiss and... ...European level, we are looking for young ambitious and flexible consultants interested in working as a freelance on interesting client...
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Freelance
Flexible Arbeitszeit
...Karriere mit uns!
Deloitte ist eines der führenden Prüfungs- und Beratungsunternehmen weltweit in den Bereichen Audit & Risk Advisory, Tax, Consulting und Financial Advisory. In der Schweiz haben wir Standorte in Zürich, Bern, Basel, Genf, Lausanne und Lugano....
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Selbständige Tätigkeit
Temporär
...successfully leads the financial statement audits for nearly 30 legal entities. We work... ...many Finance teams, including FP&A, Sales Audit, Treasury, Inventory Control, but also... ...returns, including liaising with external consultants - auditors, tax advisors and legal...
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...Supportare il team SOX all'interno della stessa divisione
Laurea in Finanza, Contabilità o Economia
Almeno 2 anni in ambiente di audit e SOX e in ruolo di analisi finanziaria o aziendale
Conoscenza di Finanza e Controlling
Background/conoscenza di Audit interno...
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...Trasferimento tecnologico, Valutazione del rischio)
Rilascio di dichiarazioni
Risposta al questionario del cliente
Ispezioni, audit e autoispezioni
Revisione annuale della qualità del prodotto e rapporto di verifica continua del processo (CPV)
Esecuzione...
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Unbefristete Arbeit
...and Advances issued from suppliers
Ad-hoc tasks
Annual Closing Responsibilities:
Preparation of reports on COGS and AP according to external auditor’s request
Preparation of confirmations for the annual audit
Ad-hoc tasks from management and supervisors....
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Vollzeit
...portfolios (e.g mortgages loans)
Prepare various comprehensive business analytical reports to upper management, Credit risk Committee, Audit & Risk Committee and documentation for the rating agency in te context of annual company credit rating assessment and review
Your...
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...and treat various rheumatic diseases including arthritis, osteoporosis, lupus, and other autoimmune diseases.
Provide expert consultation services to patients referred by primary care physicians and other specialists.
Perform clinical examinations, order and interpret...
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Vollzeit
Im September
...preventive o di miglioramento
Assicurare al diretto superiore un flusso di dati sintetici e rappresentativi sulla qualità
Esegue Audit interni all'azienda atti a verificare l'applicazione del SGQ
Aggiornamento Manuale Gestione
Assicurare il corretto...
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...prime per l'uso in produzione
Cambio di stato dei prodotti su delega del responsabile tecnico
Collaborazione nella gestione di audit di autorità e clienti, e questionari di valutazione
Comunicazione con clienti e fornitori su aspetti GMP
Self-inspections in...
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Freiberuflich
Unbefristete Arbeit
...and treat various rheumatic diseases including arthritis, osteoporosis, lupus, and other autoimmune diseases.
# Provide expert consultation services to patients referred by primary care physicians and other specialists.
# Perform clinical examinations, order and...
Vollzeit
Im September
...detailed CV and copies of relevant certifications, including Mebeko registration.
For further details contact Ionut Baias - Senior Consultant Medical & Cross Border Business (***) ***-****
Join our team and contribute to providing exceptional dermatology care in the...
Vollzeit
...Sviluppo e implementazione di procedure e strategie per mitigare i rischi di non conformità
Formazione del personale sulla materia
Audit interni per verificare la conformità alle politiche e alle normative di settore
Report alla direzione
Segnalazioni di eventuali...
Unbefristete Arbeit
..., executing proactive preventative controls against account proliferation, inappropriate usage
- Assist with the annual financial audit special audits performed by internal and external auditors
Cost Controller
- Create Cost Annual Budget, working with all departments...
...relevant stakeholders.
* In cooperation with the sales function contribute to the preparation and updating of sales forecasts.
* in consultation with the commercial function contribute to the definition and implementation of the commercial strategy of the Group's...
Vollzeit
...posizione potrebbe essere interessante per te!
Responsabilità
Pianificazione, esecuzione e reportistica legata a procedure di Audit IT
Gestione e/o support all’esecuzione di Audit interdipartimentali con colleghi di altri dipartimenti e/o auditor esterni...
Temporär
Unbefristete Arbeit
...Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years. Fincons Group built its reputation on foreseeing and interpreting new business models and the rapid evolution of IT...
Vollzeit
...Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years. Fincons Group built its reputation on foreseeing and interpreting new business models and the rapid evolution of IT...
Vollzeit
Teilzeitarbeit
...accordance with Swiss and cross-border legislation).
What you'll do
- Management of active and passive billing, supplier and consultant relationships.
- Management of employee relations regarding administrative aspects.
- Management of relationships with...
Vollzeit
Remote job
...operations and help define new operational procedures across the organization.
Requirements:
~Bachelor’s degree or higher
~Consulting Experience is a plus
~5+ years of relevant experience.
~Excellent German Language Experience. Perfect in English written and verbal...
Vollzeit
...We are recruiting for our client, Europe´s leading IT consultancy company. Anforderungsprofil
The opportunity will allow you to be part of an international team following innovative projects for a leaders in the Telco sector. Your main focus will be the management,...
...Studio medico oculistico a Lugano cerca ASSISTENTE IN OFTALMOLOGIA / ORTOTTISTA per assistenza alla consultazione con competenza per esami strumentali e valutazioni ortottiche. Si richiedono inoltre spirito d'iniziativa, autonomia, capacità relazionali e comunicative,...
Soforteinstellung
4 U Consulting
Our client is a global data solutions swiss private company with over 1,800 employees located in offices around the globe, including the Americas, Europe and Asia. For its R&D Dept., we are searching for a new Embedded (Firmware) Software Engineer (M/...
Vollzeit
Unbefristete Arbeit
...della documentazione di produzione.
Attività di training on the job del personale su aspetti teorici e pratici.
Collaborazione sinergica con il Dipartimento di Quality Assurance e con altre funzioni a supporto del reparto.
Partecipazione agli audit di clienti....
Schichtarbeit
3 Schicht
...maintain standard and ad hoc reports based on payroll data (including statistic reports
• Follow the social security and employee’s taxes audit and queries, involving the relevant departments
• Contribute in the projects: payroll migration, time&attendance fine tuning,...