Suchergebnisse: 11 Stellenangebote
...DETAILS:
~ Role : Intern Internal Auditor
~ Department : Internal Audit Department
~ Duration : 6 months
~ Start date : mid-May
~ Location : Nyon
KEPLER CHEUVREUX:
Kepler Cheuvreux is a leading independent European financial services company...
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Senior Auditor – Audit Corporates
Interested in becoming part of a dynamic, multicultural team delivering a unique audit experience in a high performing and exciting environment? In this interesting role, you will drive the implementation of the next...
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...such as AWS Certified Solutions Architect, Microsoft Certified: Azure Solutions Architect Expert, or Certified Information Systems Auditor (CISA) will be an added advantage.
• Exceptional analytical, problem-solving, and decision-making skills.
• Superb communication...
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Schichtarbeit
EUR 65000 - EUR 75000 pro Jahr
...Assist in the coordination of sports events and general assemblies.
- Collaborate with stakeholders and external parties, including auditors and financial advisors.
- Ensure compliance with the association's regulations and internal policies.
- Coordinate the annual...
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...proper filing of documents
Perform year-end accounting closure and assist during annual and interim audit
Liaise with external auditors
Keep proper and detailed register of Fixed Assets
Reconcile accounts, banks, credit cards etc.
Prepare and follow up on...
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Vollzeit
Interim
Soforteinstellung
...with cross-cultural, functional teams, tax professionals, operational departments, outsourced shared service centre and external auditors.
Provide guidance and training to other team members.
Qualifications
Bachelor's degree in Accounting or Finance.
Minimum...
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....
Certification souhaitée dans le domaine de la sécurité:
~ISO 27001/ISO 22301 Lead Implementer ou ISO 27001/ISO 22301 Lead Auditor.
~CISM, CISA, CISSP ou autre.
La BCV, c'est:
• la possibilité, rare en Suisse romande, d'exercer l'ensemble des métiers de...
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...industry best practices and regulatory requirements.
Answer to audit requests and manage relationship with internal and external auditors.
Manage security issues and support requests from users and business teams.
Contribute to our security awareness and...
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Vollzeit
...collaboration with the CFO and the financial shareholder;
- Coordination of the different advisors and stakeholders of the deal (lawyers, auditors, bankers, etc.).
Ahead of boards, preparation of decision-making support documents;
Participation in negotiations with...
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Teilzeitarbeit
Homeoffice
...processes
· Demonstrated proficiency in good practice requirements cGMP as well as biopharmaceutical industry regulations
· Qualified auditor is preferred
· Proficiencies with the quality systems and with manufacturing processes
· Demonstrated experience in Health...
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...have PCAOB experience;
•You have experience in auditing large listed group and managing the coordination with several component auditors.
• You have proven experience in international engagements and working with
international teams;
• You work independently,...
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Temporär