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Manager assurance • suisse romande

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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 15 jours
Quality Assurance Manager

Quality Assurance Manager

FluenceZurich, Switzerland
This position will be within Fluence’s software engineering team working on the Nispera Asset Performance Management (APM) platform. The QA Engineering Manager will : .Agile / Scrum software development...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Manager

Quality Assurance Manager

RM GroupZürich, Glattpark-Opfikon (Zurich), Switzerland
Quality Assurance Manager vacancy for a globally operating Zurich based company in the pharmaceutical sector.Creating, reviewing, and approving SOPs as well as implementing and managing change cont...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Manager (all genders)

Quality Assurance Manager (all genders)

Michael PageZürich (Kreis 1) City, CH
Develop and implement quality control systems.Identify and set quality assurance standards.Oversee the analysis and inspection of products and materials. Ensure compliance with regulatory standards ...Voir plusDernière mise à jour : il y a plus de 30 jours
Responsable Assurance Qualité

Responsable Assurance Qualité

DORNIER CONSULTING RHBern, CH
Dans un environnement visant le 0 ppm, vous serez le garant de la qualité des produits (projets, vie série) fabriqués par notre client. Vos principales responsabilités seront : .Qualifier et / ou requa...Voir plusDernière mise à jour : il y a 1 jour
Quality Assurance Manager

Quality Assurance Manager

SKAN AGAllschwil, CH
Maintain and further develop the quality management system.Quality assurance functions within the SKAN product and project organisation, as well as the international service business and ensuring t...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Manager

Quality Assurance Manager

Cross SystemsGenève, Genève, Suisse
Energy, Luxury, Finance, Outdoor.Totally agnostic but radically innovative.On a daily basis, we are convinced that .This is why we put you in the best possible position and we offer you the means t...Voir plusDernière mise à jour : il y a plus de 30 jours
QA Manager (Quality Assurance Manager) (w / m)

QA Manager (Quality Assurance Manager) (w / m)

Galexis AGNiederbipp, CH
Hier darf ich Initiative zeigen.QA Manager (Quality Assurance Manager) (w / m) 100%.Espace Mittelland (BE, FR, NE, JU, SO). Qualitätsmanagement / Regulatory Affairs.Arbeitsort Niederbipp mit gelegentl...Voir plusDernière mise à jour : il y a 16 jours
  • Offre sponsorisée
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
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 16 jours
Quality Assurance Manager

Quality Assurance Manager

LHHSt. Gallen, St. Gallen, Switzerland
Our client is precision machinery company with presence in global markets.Reporting into the Head of Quality, the main tasks and responsibilities can be summarized as : . Lead and develop the quality ...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Manager

Quality Assurance Manager

Gi Group SABasel, Basilea Città, 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 1 jour
  • Offre sponsorisée
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 19 jours
Audit Manager - EY Assurance Services

Audit Manager - EY Assurance Services

EYZurich, CH
At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Voir plusDernière mise à jour : il y a 29 jours
Quality Assurance Manager 100%

Quality Assurance Manager 100%

schillerBaar, CH
Zur Verstärkung unserer Abteilung .Quality Assurance Manager 100%.Pflege und Weiterentwicklung des ISO 13485 conforming Management Systems. Pflege und Weiterentwicklung des Risk Managements nach ISO...Voir plusDernière mise à jour : il y a plus de 30 jours
Quality Assurance Manager IVDR / MDR

Quality Assurance Manager IVDR / MDR

Universität ZürichZürich, CH
Ensuring that processes needed for the QMS are established, documented, implemented and maintained,.QMS and any need for improvement,. QMS requirements throughout the organization (UZH / USZ),.Q perso...Voir plusDernière mise à jour : il y a 3 jours
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Senior - Assurance – Controls Assurance

Senior - Assurance – Controls Assurance

Deloitte AGGenève, CH
Il y a 15 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