Audit állások, munkák

Support implementation and ongoing execution of Jabil’s global sustainability and compliance initiatives aligned with established corporate strategies and regulatory readiness plans Lead support role for preparing the company for the EU Corporate Sustainability Reporting Directive (CSRD) and...

Support and promotion of EMEA and BSC strategic initiatives delivery Alignment of financial accounting activities with organisational goals and compliance requirements Leadership of end-to-end financial accounting processes ensuring accurate and timely delivery in line with SLAs and KPIs...

• Identify and evaluate inherent risk categories and perform risk assessments at an entity and at a process level in line with applicable Internal Audit practices.
• Execute audit activities in line with audit test programs, aligned to internal standards and within agreed timelines.

Diese Aufgabe umfasst die Gewährleistung der Sauberkeit und Werterhaltung im ganzen Haus, die Kontrolle der Zimmer sowie der öffentlichen Räume und die Koordination aller anfallenden Arbeiten im Housekeeping. Sie sind zuständig für die Einweisung der Mitarbeitenden, Sie unterstützen durchlaufende...

• Develop and maintain an in-depth understanding of business areas, its products, and supporting functions
• Assist in every step of an audit, including documentation, across scoping, planning, fieldwork and reporting

• Execute recurring compliance controls to ensure adherence to procurement policies and internal governance standards
• Perform regular monitoring of:
• Split requisitions to detect policy circumvention
• Competitive sourcing compliance
• Payment term deviations
• PO type and material group accuracy

• Providing Compliance advice and support to PWM identifying and managing Compliance, regulatory and reputational risks in GSBE's PWM business
• Development and implementation of compliance-related policies and procedures

• Tagesabschluss während der Nacht und Spät dienst 14:30-23:00
• professioneller und herzlicher Empfang unserer Gäste, Check-in und Check-out
• gewissenhafte Kassenführung und korrekte Umsatzerfassung
• zentraler Ansprechpartner für alle Gästewünsche
• Professionelles Reklamationsmanagement

Sentec is a Swiss-American medical device company specializing in respiratory care. Since its founding in 1999 the company utilizes a deep-tech approach that is founded on advanced science and avant-garde technologies for respiratory patients across care areas. Sentec provides healthcare...

• Reggelik
• Napi menü
• À la carte
• Rendezvények
• Modern technológiákat alkalmazunk
• Magas minőség, igényesség, fegyelem
• Fine diningtól a nagy rendezvényig széles spektrum
• Hosszú távban gondolkodunk
• Ötleteidet értékeljük és beépítjük a mindennapokba
• Bejelentett, szerződéses, „susmus nélküli” munkaviszony

Corporate Accounting / Finance Officer Blue Diamond Asset Management is a hedge fund management company based in Zug, Switzerland and subsidiary in Singapore, that focuses on systematic relative value volatility strategies. We are seeking a highly organized and detail-oriented Corporate Accounting...

• Assess the effectiveness of internal controls, risk management, and governance processes.
• Prepare detailed audit reports with findings, recommendations, and management responses.

• Gästeempfang
• Professionelle und herzliche Betreuung der Gäste (national und international) während des Abends und in der Nacht
• Übergabe des Manager on Duty am Tag
• Tages- und Kassenabschlüsse
• Controlling Gebäude Sicherheit

IT Application Solutions Lead (80-100%) Skyguide provides air navigation services in Switzerland and parts of neighbouring countries. With around 1500 employees from more than 30 nations, we are pursuing an ambitious innovation strategy that is based on a strong safety and learning culture. We are...

• Support the monitoring of liquidity and cash positions across the group
• Assist in cash flow forecasting and liquidity planning activities
• Prepare analyses, reports, and presentations for internal stakeholders
• Support treasury operations such as payments, confirmations, and documentation

Setting the technical direction for AI-enabled platform Architecting secure, scalable, serverless systems on AWS Defining patterns and governance practices for multiple teams Guiding AI value addition across the stack Mentoring senior engineers Leading org-wide design decisions Writing code with...

• Check in / Check out unserer internationalen Gäste
• Knotrolle der An- und Abreisen
• Sicherstellung der korrekten Rechnungslegung
• Umgang mit anspruchsvollen Gästen auf höchstem Niveau
• Handling von Gästebeschwerden
• Verwaltung des Gästeprofils in Opera
• Beantwortung telefonischer Anfragen intern/extern

Development, implementation and execution of Wise’s Bank Account & Access Management (BAAM) framework Monitoring risks around bank accounts, user accesses and payment activities in a secure and SOX control environment Daily operations of BAAM Collaboration with Payment & Treasury Operations, Risk...

• Design and evolve enterprise AI architectures, including LLM integration, RAG patterns, AI agents, and intelligent automation
• Define and implement AI guardrails, standards, and governance (model lifecycle, prompt standards, responsible AI)

Define and execute the global Construction category strategy in close collaboration with senior stakeholders, including roadmaps aligned with project schedules, market dynamics, and risk appetite aligned with overall business objectives...