Audit Manager oder Assistant Audit Manager in Zürich. ...
Planning and conducting internal audits as lead or co-auditor including documentation of all audits and corresponding audit program and reporting (KPI). Organization and management of audits carried out by external parties (customer, authority, certification body). Collaborating with process owners ...
You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing. You will support the engagement manager in coordinating a network of international teams on your en...
Planning and conducting internal audits as lead or co-auditor including documentation of all audits and corresponding audit program and reporting (KPI). Organization and management of audits carried out by external parties (customer, authority, certification body). Collaborating with process owners ...
Wir suchen Dich als Audit Manager in. Als Audit Manager leitest Du die Prüfung von Konzern- und Jahresrechnungen nationaler und internationaler Finanzdienstleister sowie aufsichtsrechtliche Prüfungen und Sonderprüfungen. Du bringst Berufserfahrung im Audit Financial Services mit. ...
You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing. You will support the engagement manager in coordinating a network of international teams on your en...
Eigenständige Planung und Durchführung von Internal Audits im In- und Ausland. Unterstützung des Global Director Internal Audit bei der laufenden Risikobeurteilung und der darauf basierenden Revisionsplanung. Adressatengerechtes Reporting von Audit Resultaten inklusive angemessenem Follow-up. ...
Planning and conducting internal audits as lead or co-auditor including documentation of all audits and corresponding audit program and reporting (KPI). Quality System Manager Audit & Shared Service | 80 - 100%. To strengthen our team at the Burgdorf site in the QS Audit Services department, we are ...
KARRIERE IN DER NACHHALTIGKEITS-PRÜFUNG.Bei uns hast du vielfältige Möglichkeiten für deine persönliche Karriereentwicklung.Wenn du Aspekte wie Zusammenarbeit, interessante Aufgabengebiete und Kundennähe sowie Nachhaltigkeit schätzt, bist du bei uns richtig.Es erwartet dich eine offene Arbeitskultur...
Wir suchen Dich als Audit Manager oder Assistant Audit Manager in Zürich. Du bringst vorzugsweise Berufserfahrung im Audit Financial Services mit. ...
Mehrjährige praktische Erfahrung im Audit-Bereich und selbständiger Durchführung von Prüfmandaten, insbesondere von eingeschränkten Revisionen. ...
Le rôle du Senior Manager, Audit des Programmes consiste à diriger et effectuer des audits dans les pays de mise en œuvre de Gavi et, potentiellement, des audits et des missions de conseil au sein du Secrétariat de Gavi, soit comme auditeur unique, soit en agissant avec des collègues et/ou des consu...
Du prüfst selbstständig Jahres- und Konzernabschlüsse und beurteilst die Geschäftsprozesse.Bankgesetz (Fintechbewilligung).Abschluss als diplomierte/r Wirtschaftsprüfer (oder in Ausbildung).Berufserfahrung bei einer Prüfgesellschaft im Financial Service Bereich oder alternativ bei einem Finanzinstit...
Our auditors help our national and international clients achieve their corporate goals and manage their risks. In close collaboration with our professionals, you will conduct audit missions with very diverse clients. From Assistant Managerlevel and above we can offer coaching and support for this po...
Do you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching. Support your colleagues in Au...
Du prüfst selbstständig Jahres- und Konzernabschlüsse.Du führst die aufsichtsrechtliche Prüfung und beurteilst die Geschäftsprozesse.Du leitest interne Revisionen bei Banken.Du betreust unsere anspruchsvollen Kunden in den Bereichen:Fintechunternehmen im Blockchain und KryptowährungsbereichBanken, W...
DPP Audit – US Standards team in Switzerland is a team of experienced accounting and auditing professionals, who are US Certified Public Accountants with auditing backgrounds. Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries. Act as US auditing standards (PC...
You actively manage the delivery of audits and the team from planning through execution to reporting at our internal audit clients locally and abroad. You contribute to the development and optimization of business processes, governance, risk management and internal controls of our clients through au...
Werde Teil von BDO und übernimm die Verantwortung in der Prüfung unserer spannenden Kunden in verschiedenen Unternehmensgrössen und Bereichen.Baue dein Netzwerk weiter aus und stärke deine Führungs- und Fachkompetenzen.Du übernimmst im Rahmen der Mandatsabwicklung die Verantwortung für ein junges un...
Group Internal Audit Manager in IT & Data Analytics. Assuming responsibility for audit execution and audit results as "Team Lead“. Data analytics to identify key audit areas to support and direct financial/operational auditors. Presentation of the audit results to the management/board of the audited...
Several years of practical experience in the audit field and independent execution of audit mandates. Overtime up to manager level can be compensated in full / an additional week’s holiday for managers. International audit and consulting firm. You are responsible for the professional auditing a...
Senior Manager PV Audits – Audits and Compliance (m/f/x). The Senior Manager, GvP Audits is responsible to support all aspects of pharmacovigilance audits and regulatory inspections including preparation, conduct, tracking and verification of CAPA commitment implementation to assure all are in an ac...
You have experience driving audit engagements, with a strong foundation in auditing standards and audit methodology. As a Manager in our Sustainability team your role will be instrumental in supporting our clients to tackle some of today’s key challenges by leveraging your knowledge and experience i...
SummaryA career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and c...