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System Engineer

Elan Personal AG-Rotkreuz-heute

Arbeitsanweisungen) und Sicherstellung deren Aktualität im GMP-Umfeld • Monitoring, Incident Management und Lebenszyklusmanagement der Server-Infrastruktur (inkl. User Management / Active Directory, Backup Management und Audit Trail Reviews). • Regelmäßige...

IT/OT System Engineer

Work Selection-Rotkreuz-heute

Umfeld • Monitoring, Incident Management und Lebenszyklusmanagement der Serverinfrastruktur (inkl. User Management / Active Directory, Backup Management und Audit Trail Reviews) • Regelmässige Kommunikation und Abstimmung mit dem IT-Team • Mitwirkung und...

Financial Accounting Manager

LK International AG-Rotkreuz-appcast.io-heute

and regulatory requirements. Coordinate internal and external audits and serve as the primary finance contact for auditors. Maintain robust internal control processes and support compliance initiatives. Identify financial, operational, and compliance risks...

Junior Finance Analyst (m/f/d)

Swiss Automotive Group AG-Rotkreuz-stellen-zentral.ch-5 Tage alt

Economics or a related field. • 2–4 years of relevant professional experience in audit, advisory, controlling or corporate finance, preferably including experience within a Big Four firm. • Ability to analyse complex financial and operational data...

Global Supply Chain Process Architect – Planning & Regulatory Compliance

Roche-Rotkreuz-roche.com-2 Wochen alt

quotas) directly into supply planning models. • Audit Readiness & Process Integrity: Lead root-cause problem solving (CAPA) for planning or execution failures to prevent recurrence and maintain continuous audit readiness across the global network. 3. ..

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Senior Auditor / Audit Manager

Big-Executive-Zug, 7 km von Rotkreuz-appcast.io-heute

Central Switzerland | Multiple Locations | Hybrid BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locations, in strengthening its Audit team. The firm...

Internal Audit Manager

Infinigate (Schweiz) AG-Zug, 7 km von Rotkreuz-heute

and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager. Role summary We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...

Audit Transformation Lead: AI, Agile & Operations

Thomson Reuters Corp.-Zug, 7 km von Rotkreuz-appcast.io-heute

Thomson Reuters Corp. is seeking a Manager, Internal Audit Transformation & Operations to lead agile delivery and implement automation-driven improvements within Internal Audit, Forensic investigations, and SOX/ICFR testing. The role anchors sprint...

Digital Audit Senior Manager – SOX & Risk Assurance

PwC-Zürich, 26 km von Rotkreuz-heute

Digital Audit Senior Manager – SOX & Risk Assurance 100% Your Impact • Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations. • Advise clients on internal control frameworks...

Assistant | Audit | 100%

RSM Switzerland AG-Zürich, 26 km von Rotkreuz-heute

sechstgrössten globalen Netzwerk für Wirtschaftsprüfung, Steuer- und Unternehmensberatung sind wir bestrebt, unseren Kunden auf lokaler und internationaler Ebene erstklassige Dienstleistungen zu bieten. (Senior) Assistant | Audit | 100% Deine Möglichkeit Im...

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