Juriste assurance Offres d'emploi - Bâle-Ville (BS)
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Juriste assurance • bale ville bs
Dernière mise à jour : il y a 6 heures
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Quality Assurance Professional (m / w / d).Ensure Excellence in Life Sciences – Join Our Quality Network.Building our Quality Assurance network .
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Lead High-Impact Audits for Globally Active Clients – Specializing in US GAAP.A prestigious international advisory firm is seeking a highly motivated and experienced Audit Manager / Senior Manager ...Voir plusDernière mise à jour : il y a plus de 30 jours
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SOX Compliance Analyst
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Career Start : Large & Complex FSI Banking Audit - Zurich, Basel, Bern (Start October 2026)
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You bring ambition, we provide opportunities.As the world ch...Voir plusDernière mise à jour : il y a plus de 30 jours
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SOX Compliance Analyst
ALBEDISZürich, Basel, CHIl y a plus de 30 jours
Description de postePreferred bachelor's degree or equivalent in Accounting / Finance with IT SOX experience A minimum of 1-2 years of senior experience in assurance, accounting or auditing functions (background in media, telecommunications or entertainment industry is a plus) Fluency in English, written and oral is required Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required Proactive and result oriented Strong analytical skills and attention to detail
EINFÜHRUNG :
At Albedis, we open doors to opportunities where your skills and ambitions can truly thrive.
For our client, a leading company in the Telematics industry, we are currently looking for an experienced and motivated SOX Compliance Analyst 100% to join their dynamic team.
AUFGABENBESCHREIBUNG :
Supporting the Senior Director of Risk & Assurance in the execution and management of the Company's SOX Compliance
program. To join our Risk & Assurance team, we are looking for a dynamic person with high motivation and enthusiasm to take
on tasks including :
- Performing SOX control walkthroughs and communicating with the business units to determine the appropriate design of controls
- Performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
- Supporting management with timely deficiency evaluation, documentation and remediation
- Participating in the management of external auditor requests in relation to SOX testing
- Monitoring and reporting on agreed status metrics and KPIs
ERFORDERLICHES PROFIL :
Are you interested and would you like to seize this opportunity? Then we should definitely get to know each other! Simply click on "Apply now" and we look forward to receiving your complete application documents.