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Risk analyst • basel

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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
M&A Analyst

M&A Analyst

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 über 30 Tagen
Consultant Technology Risk Consulting EMEIA Financial Services

Consultant Technology Risk Consulting EMEIA Financial Services

EY Studio+ NederlandBasel, Basel-Stadt, Switzerland
At EY were all in to shape your future with confidence.Well 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 to ...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Digital HR Security Analyst

Digital HR Security Analyst

LonzaBasel, CH
Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented peo...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Business System Analyst and Treasury Expert

Business System Analyst and Treasury Expert

Randstad - Highest PriorityBasel
Are you an experienced treasury expert? Do you have experience in coordinating and delivering and leading the implementation of the treasury module. Then please find the job description below : .Desi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
sprachversierter Data Analyst

sprachversierter Data Analyst

PKS Personal AGBinningen, Baselland, CH
Langjährige Berufserfahrung als Data- und Businessanalyst, Softwarentwickler und Consultant.Branchenerfahrung : Banken, Versicherung, Zahlungsanbieter, Automobilhersteller. Programming : Javascript, J...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior MES Business Analyst

Senior MES Business Analyst

EurojobBasel
We are looking for a highly skilled MES expert to lead the transition from paper-based to fully digitalized manufacturing processes. Analyze, harmonize, and standardize manufacturing process require...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Cyber Security Analyst

Cyber Security Analyst

Goldwyn Partners Group AGBasel
Willst du zu den Leadern im Tech-Umfeld gehören? Security ist deine Leidenschaft? Dann bist du bei unserem Kunden genau richtig! . Hochschulabschluss in Informatik .Erste Kenntnisse der IT-Infrastru...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Security Analyst SOC (m / w / d)- Basel

Senior Security Analyst SOC (m / w / d)- Basel

TalentDropBasel, Basel City, Switzerland
Homeoffice
Quick Apply
Für unseren Mandanten, ein renommiertes Unternehmen im Bereich Cyber Security mit Sitz in der Schweiz, suchen wir aktuell einen Security Analyst SOC (m / w / d) zur Festanstellung.Das Unternehmen betre...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Product Analyst - Monetization

Product Analyst - Monetization

BlueThroneBasel, Basel City, .CH
Quick Apply
BlueThrone is a remote-first company.Our specialty is turning product market-fit apps into companies.We have over 80 million organic downloads. With a mission to transform iOS and Android applicatio...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Digital Trade Compliance Analyst

Digital Trade Compliance Analyst

AdeccoBasel, CH
For an international company in the global agribusiness market in Basel we are looking for a Digital Trade Compliance Analyst (f / m / d) - temporary position (80-100%), min. Responsibilities The Digita...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
Senior Financial Analyst

Senior Financial Analyst

AbbottBasel, Basel-Stadt, Switzerland
With a presence in over 160 countries and a team of 114000 diverse colleagues were committed to advancing innovation across diagnostics medical devices nutrition and pharmaceuticals.Senior Financia...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Video Content Analyst - German Speaker (Lisbon)

Video Content Analyst - German Speaker (Lisbon)

FH Collective AcademyBasel, Switzerland
Quick Apply
Were Hiring : Video Content Analyst German Speaker.Are you detail-oriented, analytical, and fluent in.Review user reports regarding video content on a streaming platform. Assess and remove inappropri...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Ethical Hacker / Penetration Tester, Cyber Risk Services

Ethical Hacker / Penetration Tester, Cyber Risk Services

UniboardBasel, Switzerland
Ethical Hacker / Penetration Tester, Cyber Risk Services.Help our clients to find vulnerabilities before cyber-criminals do. Do you enjoy the thrill of hacking into systems on online training platfor...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
Functional Analyst Syteline ERP

Functional Analyst Syteline ERP

OvivoWitterswil, , Switzerland
At Ovivo, you will have the chance to expand your skills and professional experience while collaborating with worldwide experts in water treatment. As Functional Analyst Syteline ERP, you will be ab...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Treasury Analyst

Treasury Analyst

Bio-RadBasel, Basel-Stadt, Switzerland, US
Bio-Rad is involved in the supply of high-quality products and services intended for diagnostic laboratories.Independence, innovation and commitment are the fundamental values that permeate our com...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Treasury Analyst

Treasury Analyst

Bio-Rad Laboratories, Inc.Basel, Basel-Stadt, Switzerland
Bio-Rad is involved in the supply of high-quality products and services intended for diagnostic laboratories.Independence, innovation and commitment are the fundamental values that permeate our com...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Digital Trade Compliance Analyst

Digital Trade Compliance Analyst

RM IT Professional Resources AGBasel, Switzerland
Digital Trade Compliance Analyst.Basel based client in the Chemical and Manufacturing sector.Support HS classification management of chemical products. Assist with Controlled Substance management.Ut...Mehr anzeigenZuletzt aktualisiert: vor 14 Tagen
Senior Audit Manager - Operational Risk (3-Month Contract)

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

Michael Page SuisseBasel, Kanton Basel-Stadt, CH
Our client is a leading international financial institution based in Basel, operating at the heart of global financial stability. They are seeking an experienced Senior Audit Manager to join their I...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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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.