Lavori Audit a Zurich
• 1000+ offerteEsplora ruoli Audit attivi a Zurich.
Posizioni aperte
IT Infrastructure & Security Governance Manager
Signify Technology
Zurich, Zurich, Switzerland
Full-time
CHF120,000 - CHF130,000
2 days ago
IT GovernanceSecurity PoliciesInfrastructure StandardsRisk ManagementAudit ProcessesCloud SecurityIdentity GovernanceAccess ManagementIncident ResponseBusiness ContinuityDisaster RecoveryData ProtectionVulnerability ManagementSecurity MonitoringISO 27001NIST CSF
Immobilien- und Finanzbuchhalter (w/m/d), 80-100%
crowdhouse
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AccountingFinancial ReportingCash Flow ManagementTax ComplianceAudit SupportData ManagementTeam CollaborationAnalytical ThinkingAttention to DetailCommunication SkillsFlexibilityInitiative
Field CFO
Aderis
Kilchberg, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
CFO-Level Finance BackgroundConsultative ApproachSales Cycle UnderstandingFinance TransformationERP/System ChangeNetwork in Finance CommunityGerman ProficiencyEnglish Proficiency
Assurance, Risk & Internal Controls (ARIC) Transformation Lead
myGwork - LGBTQ+ Business Community
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AssuranceRisk ManagementInternal ControlsERP TransformationSAP S/4HANAIT General ControlsAutomated Control EnvironmentsCollaborationGovernanceCommunicationAudit ReadinessComplianceStakeholder ManagementData QualityProcess ImprovementControl Design
Wirtschaftsprüfer
Auditrium AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AuditFinancial ReportingAccountingTeam LeadershipRegulatory ComplianceGerman LanguageEnglish LanguageFrench Language
Subregional Head of Data Center Physical Security (m/f/d)
Digital Realty
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Security LeadershipRisk ManagementSecurity OperationsCompliance FrameworksStakeholder ManagementCommunication SkillsVendor ManagementIncident ManagementBudget ManagementContinuous ImprovementPhysical Security SystemsAudit ManagementTeam DevelopmentISO ComplianceSOC2 CompliancePCI Compliance
Assistant Manager / Manager Control Testing im Risk Consulting
Forvis Mazars in Switzerland
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Risk ManagementInternal AuditControl TestingStakeholder ManagementRegulatory AnalysisGovernanceComplianceData AnalysisGRC ToolsCommunicationTeamworkProject ManagementDocumentationProblem SolvingProfessionalismFluency in German
Compliance Officer
Alpinum Solutions
Zurich, Zurich, Switzerland
Contractor
Salary not specified
3 days ago
ComplianceAMLKYCRegulatory RequirementsTransaction MonitoringDue DiligenceCross-Border ActivitiesRisk MitigationRegulatory ReportingInternal DocumentationAuditCrypto ComplianceBlockchainDigital AssetsFinancial ServicesRegulatory Frameworks
Immobilien- und Finanzbuchhalter (w/m/d), 80-100%
Crowdhouse AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Real Estate AccountingFinancial AccountingSwiss GAAP FEROR AccountingCash Flow ManagementLiquidity PlanningConsolidationVAT KnowledgeAudit SupportDigitalization of Finance ProcessesGARAIO/REMMammutSAP FI/COAnalytical ThinkingStakeholder CommunicationFinancial Reporting
Senior IAM Engineer
Sygnum Bank
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
IAM EngineeringMicrosoft Entra IDTerraformCI/CD PipelinesRBACABACLeast PrivilegeZero TrustConditional AccessPrivilege ManagementFederation ProtocolsSAMLOAuth2OpenID ConnectAudit-ReadinessStakeholder Communication
Process & Billing Specialis (f/m/d) | 100% | Hybrid working model | Zurich
SMG Swiss Marketplace Group
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
AccountingFinance OperationsProcess ManagementControllingData Quality AnalysisProcess OptimizationERP SystemsCRM SystemsSalesforceBilling EnginesReporting ToolsGerman FluencyEnglish FluencyInternal Control DocumentationInvoicingDunning
Risk & Governance Specialist People & Culture (m/w/d)
Zürcher Kantonalbank
Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
Risk ManagementGovernanceComplianceProcess DesignStakeholder CommunicationAnalytical SkillsInternal ControlsRegulatory KnowledgeDisciplinary ProceduresProject ManagementProblem SolvingIntegrityAttention to DetailTeam CollaborationLeadership SupportReport Writing
Senior Audit Manager - People Operations and Development 80-100%
Zurich Insurance
Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
Internal AuditPeople OperationsWorkforce PlanningCapability DevelopmentRelationship ManagementChange ManagementAgile MethodologiesCommunicationJudgementData AnalysisRecruitmentOnboardingEmployee ExperienceGovernanceCapacity ManagementTraining
IT Vendor & License Manager
Kanadevia Inova
Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
IT Vendor ManagementSoftware Asset ManagementLicense ComplianceContract NegotiationIT GovernanceStakeholder ManagementProcurementStrategic SourcingBudgetingRisk ManagementAnalytical SkillsCommunication Skills
Head of Non-Financial Reporting
On
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Non-Financial ReportingSustainability ReportingCSRDESRSDouble Materiality AssessmentData GovernanceInternal ControlsAudit ReadinessStakeholder ManagementStrategic PlanningRegulatory ComplianceInvestor RelationsFinancial ReportingLeadershipProject ManagementEnglish Fluency
Assurance, Risk & Internal Controls (ARIC) Transformation Lead
ABB
Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
AssuranceRisk ManagementInternal ControlsERP TransformationSAP S/4HANAIT General ControlsAutomated Control EnvironmentsCollaborationGovernanceCommunicationComplianceAudit ReadinessStakeholder ManagementControl DesignRemediationData Quality
FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY
Basel, Basel-City, Switzerland, Lancy, Geneva, Switzerland, Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Financial ReportingIFRSUS GAAPSwiss GAAP FERRegulatory ReportingSEC FilingsVariance AnalysisTreasury ProcessesAudit CoordinationSAPConcurAribaExcelCorporate AccountingComplianceMulti-framework Accounting
FAAS Senior Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY
Basel, Basel-City, Switzerland, Lancy, Geneva, Switzerland, Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Financial CloseIFRSUS GAAPSwiss GAAP FERRegulatory ReportingSEC FilingsInternal ControlsSOXStakeholder ManagementSAPFinancial Statement PreparationCross-border Team LeadershipTechnical AccountingFP&ATreasuryAudit Coordination
Senior Audit Manager - People Operations and Development 80-100%
Zurich Insurance Company Ltd.
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Internal AuditPeople OperationsWorkforce PlanningCapability DevelopmentStakeholder ManagementAgile MethodologyRecruitmentOnboardingCapacity AnalysisChange ManagementGovernanceStrategic Planning
Assurance, Risk & Internal Controls (ARIC) Transformation Lead
ABB
Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
AssuranceRisk ManagementInternal ControlsSAP S/4HANAGRC DesignIT General ControlsIT Application ControlsSOX ComplianceAudit ReadinessStakeholder ManagementGovernanceERP TransformationCross-functional CollaborationComplianceRisk MitigationReporting
IT Infrastructure & Security Governance Manager
• via LinkedinSignify Technology
Zurich, Zurich, Switzerland
Full-time
CHF120,000 - CHF130,000
2 days ago
On-site
Key Skills
IT GovernanceSecurity PoliciesInfrastructure StandardsRisk ManagementAudit ProcessesCloud SecurityIdentity GovernanceAccess ManagementIncident ResponseBusiness ContinuityDisaster RecoveryData ProtectionVulnerability ManagementSecurity MonitoringISO 27001NIST CSF