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CHF 112700 - CHF 170500 par année
...Konzernanforderungen Verantwortung für das interne Kontrollsystem sowie die SOX-... ...Teams Hauptansprechpartner für interne Audits, Compliance-Prüfungen sowie SOX- und andere... ...Resources, Facility Management und Internal Audit Extern Wirtschaftsprüfer und externe...SuggéréTemps pleinCHF 112700 - CHF 170500 par année
...key role, you will work closely with local and international Finance teams as well as other business functions... ...as the primary point of contact for internal audits, compliance reviews, SOX-related activities, and other audit engagements Ensuring compliance with local statutory...SuggéréTemps pleinCHF 112700 - CHF 170500 par année
...exigences légales, réglementaires et internes au groupe. Vos principales... ...du dispositif de contrôle interne ainsi que de la documentation... ...principal pour les audits internes, les revues de conformité... ...SOX et les autres missions d'audit Garantir la conformité aux...SuggéréComplément de salaireTemps plein- ...von Briefen sowie Bearbeitung der eingehenden Post. Unterstützung im Bereich Buchhaltung Erfassung eingehender Rechnungen in internen Systemen. Unterstützung bei den monatlichen Buchhaltungsprozessen. Unterstützung bei der Rechnungsabstimmung und...SuggéréActivité indépendante
- ...Rothenburg vielseitige Aufgaben, die Du als Teamleiter mit einem weiteren System Engineer und unseren Lernenden in der internen Systemtechnik erbringst: Interne IT Systeme Sicherstellung des Betriebs unserer IT-Systeme und Komponenten an den Opacc Standorten in Rothenburg...Suggéré
- ...of builders and capital advisors, is seeking a full-time Finance Intern - Accounting & Controls with a strong interest in digital assets... ...Job Summary: The perfect candidate will assist with reporting, audit and accounting, tax, and financial oversight for our group of...SuggéréTemps plein
- ...Company Overview: Dialectic, a crypto-native organization of builders and capital advisors, is seeking an AI-native Legal Intern candidate to join the team on a full-time basis in Zug. This is a great opportunity to join a dynamic and fast-growing team focused on investing...SuggéréTemps plein
- ...Should You Choose to Accept It) The Process Quality Control and Audit sits within the CEO Office and provides an independent view on... ...audit and assurance observations , including external and internal reviews . Track progress of action plans , evidence readiness...SuggéréTemps plein
- Company Overview: Dialectic, a crypto-native organization of builders and capital advisors, is seeking a Developer to join the team on a full-time basis. This is a great opportunity to join a dynamic and fast-growing team, focused on investing in and building compelling...SuggéréTemps plein
- ...Who We Are BridgeBio is a global biotechnology company with our Global Headquarters located in San Francisco, USA, and our International HQ located in Zug, Switzerland. Since establishing our European presence in 2021, we’ve been building empowered, high-performing...SuggéréTemps plein
- ...Who We Are BridgeBio is a global biotechnology company with our Global Headquarters located in San Francisco, USA, and our International HQ located in Zug, Switzerland. Since establishing our European presence in 2021, we’ve been building empowered, high-performing...SuggéréTemps plein
- ...embody our values: care, be real, get it done, and have fun, seriously. POSITION SUMMARY This position reports to the Head of International Medical Affairs and is responsible of conceiving, planning and implementing the medical affairs tactics in the assigned...SuggéréAssurance-invalidité
- ...Company Overview: Dialectic, a crypto-native organization of builders and capital advisors, is seeking a Data Science intern to join the team on a full-time basis. This is a great opportunity to join a dynamic and fast-growing team, focused on investing in and building...SuggéréTemps plein
- StartseiteLeiterIn interne Systemtechnik Rothenburg, Schweiz Du möchtest sicherstellen, dass unsere internen IT-Systeme reibungslos funktionieren, damit die über 200 Mitarbeitenden optimal arbeiten können? Du übernimmst gerne Verantwortung und willst unsere zukünftige...SuggéréHoraire flexible
- ...programs that address other underserved patient needs. At Acadia, we’re here to be their difference. The Technology, AI & Automation Intern will support Acadia Europe by contributing hands-on technical expertise to identify, prototype, and deliver technology-enabled...Suggéré
- ...Executive Director, International Marketing Lead, Immunology – IBD This position can be based in either Lucerne, Switzerland, or Rahway, New Jersey. It is an exciting time to join the Global Pharmaceuticals organization as we collectively plan and execute multiple...
- Role Overview During the 6-month internship, you will support the preparation and coordination for Holcim’s 2026 Integrated Annual Reporting Suite. In addition, you will be tasked to provide support in other work/projects primarily related to full-year reporting. ...
- • Support of existing key accounts • Acquisition of new customers • Documentation of all customer contacts • Sales price determination and preparation of customer offers • Closing of the sale, including necessary contractual documents • Evaluation and presentation of market...
- ...you passionate about pushing the boundaries of NLP and ML research? Thomson Reuters Labs in London is seeking a motivated research intern to lead an independent research project at the intersection of cutting-edge AI and real-world applications. What does Thomson Reuters...Temps plein
- ...Steuerberatung – Durchführung von Spezialprüfungen und Prüfungen im Auftrag – Mitarbeit in Projekten und der Weiterentwicklung der internen Qualitätssicherung Ihr Profil: – Diplom als Wirtschaftsprüfer:in oder eine vergleichbare Ausbildung (Treuhand, Finanz- oder...Temps plein
- ...moderner Infrastruktur-Lösungen (On-Premises und Cloud), die echten Mehrwert für das Unternehmen schaffen – Beratung und Unterstützung interner Fachabteilungen bei IT-relevanten Fragestellungen – Übernahme des Troubleshootings, Analyse von Störungen und Sicherstellung...Travail de vacancesTravail à domicileHoraire flexible
- ...mechanischer, elektrischer und optischer Messmittel -Durchführung von Audits inkl. einleiten von Optimierungsmassnahmen -Auswertungen von... ...bei Abweichungen -Enge Zusammenarbeit mit verschiedenen internen Teams und Durchführung gemeinsamer Fehleranalysen -Erstellen...Activité indépendante
- ...of Reporting About Our Client: Unser Kunde ist ein international tätiger Industrieanbieter mit Fokus auf technisch... ...Zusammenarbeit mit lokalen Finanzteams und anderen internen Abteilungen. Unterstützung bei Audits sowie Ansprechpartner für externe Prüfer. Erstellung...TemporaireRecrutement immédiatTravail à domicile
- ...updates regarding fiscal, accounting, commerce legislation and international regulations applying to the affiliate. Support Managing... ...tasks as assigned by direct line manager; Manage internal audit visits, ensure preparation, supply of documents and response of...Temps plein
- ...Innovationsausrichtung. In einem dynamischen und international geprägten Umfeld trägt das Finanzteam wesentlich... ...Mitwirken bei der Vorbereitung und Begleitung externer Audits Weiterentwickeln und Umsetzen des internen Kontrollsystems IKS Mitarbeit bei Einführung...Horaire flexible
- ...documentation and support process qualification Ensure compliance with customer, regulatory, and internal requirements Contribute to proposals (RFI/RFQ), audits, and quality organization development (training & coaching) Support product and qualification data...
- ...compliance registers, logs, and documentation required for regulatory, audit, and reporting purposes Develop and roll out training for... ..., Elliptic) ~ Experience working in or alongside an international team across multiple jurisdictions ~ A collaborative and proactive...
- ...providers, the perfect candidate will take charge of reporting, audit and accounting, tax, and financial oversight for our group of... ...reporting to stakeholders, including regulatory bodies, investors, and internal management. Assist in our capital raising activities....Temps plein
- ...experience who is looking for meaningful work in a flexible, internationally oriented environment. Day-to-day, the role centres on keeping... ...review, including preparation for cantonal or federal audits and inspections. Client Services Support the Client Service...Temps partielRemote jobAssurance-invalidité
- ...standardized documentation Support the setup of instructor competence records and training documentation Act as an SME during internal audits Requirements Expert knowledge of EASA Part‑66 and EASA Part‑147 & 145 Proven experience in technical training delivery...Temps plein