Internal audit Jobs

Associate Director - GVP Quality Lead EMEA

BeiGene Basel, Basel-Stadt

...for the implementation of QA systems Develop/improve and manage quality systems and processes to include: Conducting/managing routine/for cause audit...
vor mehr als 1 Monat in Talent.com

Executive Assistant

Zürich, Zürich

...internal/external meetings Independent processing of incoming emails Ensuring that all departmental deadlines are met Processing invoices and expense...
vor 14 Tage in Jobleads

Assistant & Project Coordinator

Lausanne, Waadt

...audit-ready. Represent Quality during inspections, audits, or other inquiries on CSV matters (e... due diligence). Oversee and evaluate CSV-related vendor...
vor 19 Tage in Jobleads

Trading Business Risk Manager 80-100% (f/m/d)

Zürich, Zürich

...management? Do you have a knack for process analysis and a strong affinity for IT? If you have some experience in trading, operations, compliance, or audit...
vor 8 Tage in Jobleads

IFRS Actuarial Analyst L&H (Hybrid; m/f/x/d; 80-100%)

Zürich, Zürich

...internal analysis facilitating strategic decision-making. This includes IFRS for Group as well as statutory financial information for all Swiss Re legal...
vor mehr als 1 Monat in Jobleads

On Demand – Document Review Specialist – Risk, Regulatory an

Genf, Genf

...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we...
vor 7 Tage in Jobleads

Senior Consultant – Indirect Tax - Full Time

kpmg Genf, Genf

...consulting (e... VAT in ERP reviews / implementations) Dealing with VAT audits and assisting with tax due diligence work Close cooperation with other internal...
vor mehr als 1 Monat in Talent.com

Security Engineer - Governance, Risk and Compliance (GRC), L

Lausanne, Waadt

...data labelling, access control, audit trails, de-identification, and data lifecycle management. Lead Infosec projects in collaboration with Machine Learning
vor 9 Tage in Jobleads

Consumer and Market Insights Manager-Analytics

Vevey, Waadt

...audit and databases is a must, experience with Household Panel is a strong plus. Experience in building databases, dashboards, and reporting. Experience...
vor 14 Tage in Jobleads

Consultant Senior Unified Communication + de 5 ans d'expérie

Genf, Genf

...Audit Process mainly focusing on COGS Perform Subpart F reporting to parent companies Ensure compliance with JV processes. Eg. STEAM, Decision Authority...
vor 20 Tage in Jobleads

Fund Operations Manager (Associate)

Blue Earth Capital Zug, Zug

...service providers (administrator, bank accounts, hedging, financing, etc) and their associated deliverables. In this position you will work with internal...
vor 26 Tage in Talent.com

Laboratory Operations Assistant, Part Or Full-Time

Matzingen, Thurgau

...audit standards. Operational Support for Lab Scientists Assist in the preparation of buffers and basic lab reagents. Provide logistical and operational...
vor 20 Tage in Jobleads

Sr Sales Strat & Ops Analyst, AGS Europe Central Sales Opera

Stäfa, Zürich

...audit the business and execute on strategic initiatives Develop scalable business mechanisms and tools to simplify, standardize, and drive operational...
vor mehr als 1 Monat in Jobleads

Finance Controller

Zürich, Zürich

...Accounting Responsible for recording and reviewing general ledger journal entries for more complex areas, including foreign exchange areas and internal-use...
vor 16 Tage in Jobleads

Operational Risk & Reporting Analyst

Zürich, Zürich

...internal & external) related to regulatory & risk reporting and follow up with the respective departments and mitigate Risk Review and improve SLA...
vor mehr als 1 Monat in Jobleads

Solution Architect, IT Power Trading (Location: Geneva)

Genf, Genf

...audit/internal requirements, e... Sarbannes-Oxley Contribute to the strategy and budgeting exercises for Gas & Power IT Candidate Profile 5+ years’...
vor 16 Tage in Jobleads

Senior Consultant – Indirect Tax

kpmg Genf, Genf

...consulting (e... VAT in ERP reviews / implementations) Dealing with VAT audits and assisting with tax due diligence work Close cooperation with other internal...
vor mehr als 1 Monat in Talent.com

Information Security Officer - Switzerland

Genf, Genf  +2 Standorte

...internal stakeholders through a journey of improving information security maturity. Good ability to communicate information security and risk concepts to...
vor 7 Tage in Jobleads

Swiss Tax (Assistant) Manager – Tax & Legal

Genf, Genf

...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we...
vor 7 Tage in Jobleads

Private Equity Investment Controller (Semi-Liquid Fund) - Pr

Freienbach, Schwyz

...ensuring that liquidity requirements are met, and that cash flows are managed effectively to support investment decisions and fund operations; Support audit...
vor 8 Tage in Jobleads

Legal Entity Accountant

Zürich, Zürich

...and revision of the annual budget, whilst analysing financial data to forecast future performance. Coordinate with external tax advisors and the internal...
vor mehr als 1 Monat in Jobleads

Tax Compliance Officer

...audit, or finance environment. Proficiency with Excel. Fluency in English, with French being a must. Strong writing skills and a taste for elaborating and...
vor mehr als 1 Monat in Jobleads

Commercial Manager

...site. Review and improve processes for data capture, documentation, and record-keeping to increase accuracy, efficiency, and effectiveness. Ensure the Internal...
vor mehr als 1 Monat in Jobleads

Manager - Technology Risk / EMEIA Financial Services in Zuri

...audit and IT risk. Success factors that will help you to advance with us: Ability to work in a team, determination, commitment and quick comprehension. As...
vor mehr als 1 Monat in Jobleads