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Dernière mise à jour : il y a 9 heures
Senior - Assurance – Controls Assurance

Senior - Assurance – Controls Assurance

Deloitte AGGenève, CH
Finding the talent that makes Deloitte unique.The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to b...Voir plusDernière mise à jour : il y a 11 jours
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Quality Assurance Analyst

Quality Assurance Analyst

LonzaGrächen, Valais, Switzerland
Relocation assistance is available for eligible candidates and their families, if needed.Today, Lonza is a global leader in life sciences operating across three continents.While we work in science,...Voir plusDernière mise à jour : il y a 13 jours
Supply Assurance Buyer

Supply Assurance Buyer

LHHFribourg, Fribourg, Switzerland
A leading company in Cressier is currently seeking a Supply Assurance Buyer (m / f / d) – 100%.Order Lifecycle Management : Oversee the entire Purchase Order (PO) process, ensuring compliance with best ...Voir plusDernière mise à jour : il y a 15 jours
Quality Assurance Engineer

Quality Assurance Engineer

H55Sion, Valais, CH
Quick Apply
About H55 As the technological spin-off of Solar Impulse, the first electric airplane to fly around the world, the mission of H55, is to make aviation clean, safe, and affordable.The comp...Voir plusDernière mise à jour : il y a plus de 30 jours
Supply Assurance Buyer

Supply Assurance Buyer

Bio-Rad Laboratories, Inc.Cressier, Fribourg, Switzerland
Bio-Rad in Cressier is currently looking for a Supply Assurance Buyer (m / f / d) - 100%.Insure PO lifecycle management : Process orders in a timely manner and in compliance with best practices.Recogniz...Voir plusDernière mise à jour : il y a 22 jours
Quality Assurance Engineer

Quality Assurance Engineer

Crypto Finance AGZürich, ZH, CH
Quick Apply
Join us at Crypto Finance Group, where everyone can make a significant impact.We invite you to be part of our journey and help shape the future of our company. Crypto Finance Group, part of Deutsche...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Specialist - Vals

Quality Assurance Specialist - Vals

Valser MineralquellenVals, CH
Testen und Analysieren von Rohmaterialien, Hilfsmaterialien und Fertigprodukten unter Anwendung verschiedener Verfahren im Fertigungsprozess. Durchführung von Musternahmen, Protokollieren, Auswerten...Voir plusDernière mise à jour : il y a 4 jours
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Praktikum - Assurance Technology Corporates

Praktikum - Assurance Technology Corporates

KPMG AGZürich, Region Zürich, Schweiz
Erhalte Einblick in unser Technology Assurance Corporate Sector Team und unterstütze unsere Kund •innen in der Analyse ihrer IT-Strukturen. Erhalte erste Einblicke in die vielfältige IT-Welt unserer ...Voir plusDernière mise à jour : il y a 9 heures
Quality Assurance Manager / in

Quality Assurance Manager / in

Drossapharm AGArlesheim, CH
Bereich der Qualitätssicherung (QS) wollen wir per sofort oder nach Vereinbarung eine engagierte und lösungsorientierte Persönlichkeit finden. Sie helfen mit, im anspruchsvollen und kompetitiven Pha...Voir plusDernière mise à jour : il y a 14 jours
Quality Assurance Engineer

Quality Assurance Engineer

Presspart AGNidau, CH
Sie bearbeiten rollierend im Team die Prüfmittelverwaltung, führen Wareneingangsprüfungen durch, stellen die Archivierung aller Prüfteile sicher und programmieren Messprogramme, plus stellvertreten...Voir plusDernière mise à jour : il y a 12 jours
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QUALITY ASSURANCE SPECIALIST

QUALITY ASSURANCE SPECIALIST

FLEXSISLugano, Ticino, CH
Per conto di un nostro stimato cliente del.Quality Assurance Manager e sarà coinvolto nella gestione e nell'esecuzione dei processi chiave di qualità all'interno dell'azienda.CAPA, reclami e change...Voir plusDernière mise à jour : il y a plus de 30 jours
Senior Scientist Quality Assurance

Senior Scientist Quality Assurance

InnoMedicaMarly, CH
As part of the Quality Assurance (QA) team, you will be responsible for maintaining and expanding the pharmaceutical quality system. The focus is on compliance with GMP guidelines, which ensure the ...Voir plusDernière mise à jour : il y a 15 jours
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Assurance Specialist

Assurance Specialist

SwisslinxNeuenburg, Switzerland
Until 21 / 11 / 2025 with chances for extension.As a QA Expert, you'll report directly to the QA Manager and ensure compliance, validation, and quality oversight across engineering and QC laboratory pr...Voir plusDernière mise à jour : il y a 27 jours
Responsable assurance qualité

Responsable assurance qualité

AdeccoLausanne, CH
Pour une société dans la région lausannoise, nous sommes à la recherche.Planifier les activités de contrôle qualité en fonction des délais, des moyens et des ressources. Assurer la conformité et la ...Voir plusDernière mise à jour : il y a 11 jours
Quality Assurance Manager

Quality Assurance Manager

Gi Group SABasel, Basel-Stadt, Schweiz
Quick Apply
For our client's company in Basel, we are looking for a.You review and approve SOP's, protocols, reports, Certificate of Analysis and other quality-related documents. You have a high sense of detail...Voir plusDernière mise à jour : il y a plus de 30 jours
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Supply Assurance Buyer

Supply Assurance Buyer

Adecco Human Resources AGFribourg, CH
A leading company in Cressier is currently seeking a Supply Assurance Buyer (m / f / d) - 100%.Order Lifecycle Management : Oversee the entire Purchase Order (PO) process, ensuring compliance with best ...Voir plusDernière mise à jour : il y a 15 jours
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Quality Assurance Analyst

Quality Assurance Analyst

WhatJobsBrig, Schweiz
Location : Visp (Switzerland)Relocation assistance is available for eligible candidates and their families, if needed.Today, Lonza is a global leader in life sciences operating across three continen...Voir plusDernière mise à jour : il y a 4 jours
Product Assurance Engineer

Product Assurance Engineer

nanoSPACE AGZürich, Zurich, Switzerland
Quick Apply
Founded in 2018, nanoSPACE combines the agility, innovation power and passion of a start-up, with extensive professional experience in the space industry. This unique combination allows us to develo...Voir plusDernière mise à jour : il y a plus de 30 jours
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Senior - Assurance – Controls Assurance

Senior - Assurance – Controls Assurance

Deloitte AGGenève, CH
Il y a 11 jours
Description de poste

Location : Zurich, Geneva

Work Pattern Percentage : 80% - 100%

Finding the talent that makes Deloitte unique

The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.

Your day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in the different business areas.

How you can make an impact

As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include :

  • Advise on Internal Controls : Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.
  • Client & Auditor Collaboration : Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies.
  • Building Relationships : Develop strong, trust-based relationships with clients and team members to drive value and impact.
  • Go-to-Market & Innovation : Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.

Who we are looking for

  • Proactive and adaptable , with strong interpersonal skills to build relationships with clients and team members.
  • Background in finance or accounting , holding a bachelor’s degree or a partial / full accounting qualification (ACA, ACCA, CPA, etc.).
  • Experienced in Big 4 PCAOB audits , with 2 to 3 years of expertise in controls / SOX 404 or equivalent.
  • Knowledgeable in core business processes , ICOFR controls, risk management concepts, and relevant IT tools. Skilled in risk assessment and controls, including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation.
  • Strong analytical skills , accuracy and problem-solving abilities.
  • Excellent interpersonal, written and verbal communication skills in French and English (German is a plus).
  • Your team

    Become part of a diverse, multinational and highly motivated team based in our Zurich and Geneva office. We will help you grow both personally and professionally : through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.

    Careers at Deloitte. Choose your impact.

    At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact.

    In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible and hybrid working conditions as well as wellbeing and parental programmes.

    Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com / ch / careers .

    How to apply

    We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.

    If you have any questions, please contact Nadia at [email protected]

  • We consider all qualified applicants for employment regardless of race, e