Internal auditor Jobs in Baar
Jobalert für diese Suche erstellen
Internal auditor • baar
Zuletzt aktualisiert: vor 4 Tagen
Meilen, ZH, Switzerland - Hybrid.A dynamic and future-focused company in the technology and services sector is looking for a motivated.
This role is ideal for candidates with a passion for SAP ...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
Salary : CHF 60’000 - 90’000 per year.At least 2 years of experience managing IT projects, especially cloud and application migrations.
Basic understanding of public cloud technologies (AWS, Azure or...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Resource Management and Training : .Participation in QM resource allocation.Resource allocation of QA auditors.Facilitation of professional development and career advancement of Quality Management st...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
For our client, an international boutique trust company in Switzerland, Zug, we are looking for a German-speaking Accountant.
Independent management of client accounting.Preparation of interim, mont...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Compliance Auditor
Resource GroupTurmstrasse, Zug, CH This role is designed to support the CMM in their role, ensuring that the compliance function administration and audits are carried out to the high standard expected in compliance.Ensure that the C...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Regulatory Affairs Specialist – Switzerland
LHHZug, Zug, Switzerland Are you a regulatory affairs expert ready for your next exciting challenge in the pharmaceutical sector? We are currently seeking a.
Senior Regulatory Affairs Specialist.This is a long-term opportun...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Power & Gas Originator - (Italian / Spanish Speaking)
MET GroupZug, Switzerland Build and maintain strong, in-person counterparty and trading relationships to enable MET’s abilities to trade the full potential of our portfolio.
Support the sourcing and negotiation of structured...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director, Europe & Canada (EUCAN) Communications
AstraZenecaBaar,Switzerland Director, Europe & Canada (EUCAN) Communications.Competitive salary and benefits.Here at AstraZeneca, you’ll be valued for your unique knowledge.
It means we are trusted with personal accountability...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Supply Chain Systems Specialist (m / f / d)
Michael PageBaar, CH The selected candidate plays a key role in helping the Supply Chain team successfully start using new planning systems.This person works closely with teams like Supply Chain, IT, Demand Planning, a...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
SAP Application Specialist
FCDMeilen, ZH, SwitzerlandQuick Apply
- Gesponsert
Auditor / in 100%
WhatJobsMeilen, Zürich, Schweiz Das Bezirksgericht Meilen ist ein Zivil- und Strafgericht der 1.Instanz und beschäftigt gut 60 Personen.Ein Auditorat am Bezirksgericht Meilen ermöglicht Personen mit einem abgeschlossenen Jus-Stud...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Auditor / in
Kanton ZürichMeilen Bezirksgericht Meilen Gerichtsleitung Das Bezirksgericht Meilen ist ein Zivil- und Strafgericht der 1.Instanz und beschäftigt gut 60 Personen.
Ein Auditorat am Bezirksgericht Meilen ermöglicht Perso...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Paralegal (Product Structuring)
Partners GroupZug, CH The Private Wealth Structuring team is responsible for designing and scaling Partners Group’s Private Wealth platform.It develops innovative investment structures and funds for institutional and pr...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Accounting Expert Mit Versicherungserfahrung
Generali Personenversicherung AGAdliswil, CH Du erstellst die periodischen Abschlüsse gemäss den Anforderungen nach Local GAAP bzw.Du erstellst die jährliche Berichterstattung zuhanden der FINMA und beantwortest Ad-Hoc Anfragen.Du unterstützt...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
- Gesponsert
Cloud Project Manager (f / m / d, 60-80%)
Nordcloud, an IBM companyZug, Canton Zug, SwitzerlandHomeoffice
Night Auditor (w / m / d) - River
Sea ChefsZug, CH Du liebst das Meer und möchtest unsere Gäste begeistern?.Flusskreuzfahrten bieten täglich neue Perspektiven, Ziele und Herausforderungen.
Nutze deine Chance, die schönsten Häfen und Kulturen Europas...Mehr anzeigenZuletzt aktualisiert: vor 29 Tagen
Corporate Communications Manager
Page ExecutiveZug, CH Build stakeholder trust and advocacy by creating and executing strategic and innovative communication plans that position the organization as a leader and trusted partner.Leverage industry experien...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Corporate Development Associate
Selby JenningsBaar, Switzerland Our client, a leading global organization in the natural resources sector is seeking a motivated and analytically driven Corporate Business Development Manager to join its high-performing team.This...Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
GCS Product Support Engineer
RocheRotkreuz, Zug, Switzerland GCS Product Support Engineer (m / f / d).Global Customer Support (GCS) is the global organization responsible for Technical Services in the Diagnostics Division, which ensures end user success.GCS supp...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Auditor
Verify, IncBuchrain, CH Sustainability Assessment : 1 day.Buchrain and Croglio, Switzerland.Based on objective evidence to deliver critical information for determining risk and identifying improvement opportunities.A minim...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
Director, Quality Management.
PSIZug, SuizaHomeoffice
Accountant
Lexius SearchZug, Canton of Zug, SwitzerlandQuick Apply
Information Security Officer (ISO)
VorwerkWollerau Information Security Officer (ISO).KmG belongs to the German family-owned company Vorwerk that has been operating in Wuppertal for years.
From the strategic head offices in Wollerau SZ, the Kobold a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Application Integration Developer
Komax Group6036 Dierikon, CH As a Senior Application Integration Developer, you will lead the design, development, and implementation of integration solutions.
Establish data flows to optimize the interaction of internal system...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Diese Stelle ist in deinem Land nicht verfügbar.
Compliance Auditor
Resource GroupTurmstrasse, Zug, CHVor 30+ Tagen
Stellenbeschreibung
This role is designed to support the CMM in their role, ensuring that the compliance function administration and audits are carried out to the high standard expected in compliance.
Duties :
Ensure that the Compliance Monitoring Department’s documentation is kept relevant and current.
Assist the CMM to plan, develop, coordinate and implement audit procedures and the Annual Audit Plan.
Undertake Audits as assigned in the Audit Plan
Support the CMM in Ensuring consistency and efficiency of the audit process.
Advise management for the required corrective actions that needs to be taken.
Ensure that regulatory changes are taken account in Compliance Monitoring Programme.
Ensure the dissemination of compliance related information to management and non-management operational personnel as appropriate to ensure an organisational awareness of relevant compliance monitoring issues and results.
Ensure that every year the new edition of IOSA Standards Manual (ISM) and its Temporary Revisions, if any, is distributed to all NP / Managers, so as to ensure continuous conformance with IOSA standards and recommended practices.
Assist the CMM when required to communicate with the TM CAD for all matters regarding the Compliance Monitoring Program and the regulatory standards.
When instructed by the CMM to act as a liaison with external parties i.e. Customers or external auditors on matters related to Compliance Monitoring.
Monitor that all personnel will receive relevant training of Mel Air CMS (MSM Section 9).
Support the CMM in the control, planning and management all the training of auditors. Maintain up-to-date information of all auditor’s suitability and independence in QAO_AAL_1 list of approved Auditors.
Coordinate the SAFA database.
Assure the proper administration of compliance related information in Coruson software.
Additional duties and responsibilities may be assigned by the Accountable Manager as required.
Qualifications and requirements :
At least one year of relevant work experience in compliance Auditor (Air Ops)
Formal training in SMS including Risk Management
Relevant training at the compliance monitoring systems and auditing techniques.
Proficiency in English language / Advanced Spanish would be highly valuable.
IT systems proficiency.
Verifiable knowledge of :
The Applicable EASA AIR OPS, and national safety regulations and any associates requirements and procedures
The structure and the content of the Management System Manual.
The need for, and content of, the relevant parts of the Operations Manual as applicable.
Have a thorough knowledge of the compliance monitoring concept.
Qualified Air Ops (EASA) Auditor
Qualified IOSA Auditor will be a distinct advantage
Based in Malta