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Compliance manager • reinach

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SOX Compliance Analyst

SOX Compliance Analyst

ALBEDISZürich, Basel, CH
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...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Qualitäts- & Compliance-Experte (f / m / d) 80 bis 100%

Qualitäts- & Compliance-Experte (f / m / d) 80 bis 100%

Endress+HauserReinach BL, CH
Wir stellen uns im Bereich Qualitäts- und Product-Compliance-Management neu auf.In diesem Zusammenhang erweitern wir unser Team. Sie verantworten den unternehmensweiten Korrektur- und Vorbeugeprozes...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Sales Manager

Sales Manager

Bruker Switzerland AGFüllinsdorf, CH
Drive sales growth by identifying and developing new business opportunities, focusing on lead generation and deal closure to exceed sales targets. Accelerate market penetration by implementing targe...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
BASEL OFFICE - Nautical Compliance Manager

BASEL OFFICE - Nautical Compliance Manager

VikingBasel, Switzerland
Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world.Designed for experienced travelers with interests in science, history, culture and c...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Qualifizierungsingenieur (w / m / d) - GMP Compliance

Qualifizierungsingenieur (w / m / d) - GMP Compliance

BakerHicksBasel, Schweiz
Du bereitest Risikoanalysen sowie Qualifizierungen (DQ, IQ, OQ, PQ) projektgerecht vor, führst sie durch, dokumentierst und wertest sie aus. CAPA) um – inklusive deren Nachverfolgung und Überwachung...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Accounting Manager (m / f / d) - 100% Basel

Accounting Manager (m / f / d) - 100% Basel

Pirelli Tyre (Suisse) SABasel, CH
Are you a skilled accounting professional with a Swiss diploma? Are you looking to take the next step in your career? We're seeking a dedicated and competent Accounting Manager (m / f / d)- 100%.Basel ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Quality Assurance (QA) Manager – Basel Drug Substance

Quality Assurance (QA) Manager – Basel Drug Substance

Manpower SwitzerlandBasel
MANPOWER AG – Deine Karriere, Unser Fokus!.Werde Teil unseres Netzwerks und nutze unzaehlige Moeglichkeiten!.ManpowerGroup ist der weltweit fuehrende Anbieter von Workforce-Loesungen.Seit 75 Jahren...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
ICT-Manager

ICT-Manager

Coopers Group AGPratteln, Basel-Landschaft, Schweiz
Erarbeitung und Umsetzung der ICT &.Aufrechterhaltung, Optimierung, Weiterentwicklung der.Business Applikationen im Bereich ERP, CAD, Microsoft 365. Führung und Umsetzung von ICT-Projekten unter...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Leiter / in Compliance 100%

Leiter / in Compliance 100%

Crest Management ConsultantsBasel, CH
Als Head Global Trade Compliance übernehmen Sie die fachliche und disziplinarische Führung eines kleinen Teams.Sie stellen die internationalen Exportkontrollen sicher (EAR, etc.Sie setzen die globa...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Financial Compliance Auditor

Financial Compliance Auditor

RocheBasel, Basel-Stadt, Switzerland
At Roche you can show up as yourself embraced for the unique qualities you bring.Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and r...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Data Manager

Data Manager

IdibuArlesheim, Basel-Landschaft, Switzerland
CK QLS are seeking a dedicated and detail-oriented Data Manager to join our team in Allschwil Switzerland.This is a full-time position with a 24-month duration starting in Q1 2026.As a Data Manager...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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Compliance Officer

Compliance Officer

Scobag Privatbank AGBasel, CH
Die persönliche, nachhaltige und umfassende Beratung im Einklang mit der Tradition der Bank und den Werten der Kundinnen und Kunden stehen im Zentrum. Zur Verstärkung unseres Teams suchen wir eine / n...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Trade Compliance Specialist

Trade Compliance Specialist

SKAN AGAllschwil, CH
Obtaining and monitoring export licences from SECO.Advising and supporting the business divisions and subsidiaries on export control and foreign trade law issues. Calculating preferences in accordan...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
FP&A Analyst-Reporting and Compliance (100%)

FP&A Analyst-Reporting and Compliance (100%)

MDPIFinance • Basel - MDPI Headquarters
We are looking for a highly skilled and motivated.FP&A Analyst - Reporting and Compliance.In this critical role, you will be responsible for preparing financial analyses, managing forecasting proce...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Restaurant Manager

Restaurant Manager

Salve.Inno ConsultingBasel, Basel City, CH
Quick Apply
Bringing a personalized approach to connecting exceptional talent with unique opportunities.Specializing in recruitment for diverse roles, leveraging extensive experience and innovative strategies ...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
Head of Compliance, Europe

Head of Compliance, Europe

BeiGeneBasel
BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.When considering candidates, we look for scientific and business professionals who ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Audit Manager / Senior Manager

Audit Manager / Senior Manager

Aequor Consulting GmbHBasel, Basel City, Switzerland
Quick Apply
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 ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Audit Manager - Operational Risk (3-Month Contract)

Senior Audit Manager - Operational Risk (3-Month Contract)

Michael PageBasel, CH
Lead and execute an audit engagement focused on Operational Risk Management and Resiliency, applying a risk-based methodology. Prepare clear, impactful audit reports for senior management and the Au...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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SOX Compliance Analyst

SOX Compliance Analyst

ALBEDISZürich, Basel, CH
Vor 30+ Tagen
Stellenbeschreibung

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 :

  • Preferred 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
  • 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.