Compliance office állások, munkák

Customer Operations Specialist (m/f/d) Our client is a globally active manufacturing and technology company in the advanced materials sector. For their location in the northern region of Zurich, we are seeking a Customer Operations Specialist (m/f/d) for a try & hire opportunity. Try & Hire is a...

• Your main responsibilities
• Oversee daily operations across all F&B outlets and service periods, coordinating service, kitchen, and stewarding teams.
• Monitor performance (covers, revenue, costs, guest feedback) and implement corrective actions promptly.

• Lead the end-to-end preparation and filing of annual Statutory Financial Statements in accordance with local German GAAP and US-GAAP.
• Participate in monthly and quarterly closing processes, as well as SOX compliance - testing and maintaining internal control environments.

• Lead end-to-end project management of software development initiatives, ensuring delivery on time, within scope, and within budget.
• Plan, manage, and report on project timelines, deliverables, dependencies, and risks.

• Unterstützung der Teamleitung bei der Sicherstellung von GMP Compliance
• Unterstützung bei Erstellung, Überarbeitung und Verwaltung von Qualitätsvereinbarungen einschließlich Spezifikationen für die Herstellung von Plasma zur Fraktionierung

Technical accounting advisory to EMEA Controllership COE team and Country Controllers on complex or judgmental accounting matters under IFRS, local GAAP, and group and SOX policies Research and interpretation of accounting standards and internal policies with provision of clear accounting positions...

Create, maintain, and communicate the updates to the Governance Documentation related to Information Security and DOR for the CISO Office. This will include policy, procedure, work instructions, process flows within the CISO office and connected to the 1st line teams that are dependent on these for...

• Lead the end-to-end management of clinical studies for Class III medical devices, from feasibility assessment through study close-out
• Develop, maintain, and track clinical project plans, timelines, budgets, and risk management strategies

Support the Travel Team Lead in defining the requirements and specifications for the selection, contract administration and performance evaluation of travel providers (external travel office, airlines, railway companies, car rental companies, and hotels) or to negotiate reduced fares and group...

• System maintenance and support: You take responsibility for daily operations, maintenance, and the continuous optimization of our internal IT infrastructure.
• Infrastructure development: You continuously develop our infrastructure across networking, firewall, storage, and backup.

Performance of qualification audits in the respective national language (EN/IT/DE) in the EMEA region at plasma suppliers / service providers according to GxP and DIN ISO and evaluating the audit results...

• Requirement Management and definition.
• Ensure technical compliance
• Maintain backlog and roadmap
• Collaboration with Product Management and Development Teams
• Ensure regular reporting wrt. Status and progress

• Requirement Management and definition.
• Ensure technical compliance
• Maintain backlog and roadmap
• Collaboration with Product Management and Development Teams
• Ensure regular reporting wrt. Status and progress

• Requirement Management and definition.
• Ensure technical compliance
• Maintain backlog and roadmap
• Collaboration with Product Management and Development Teams
• Ensure regular reporting wrt. Status and progress

Als Room Attendant sind Sie für folgende Aufgaben verantwortlich: • Professionelle Reinigung der Gästezimmer und Suiten gemäß den Standards der Mandarin Oriental Hotelgruppe – sowohl mit als auch ohne Wäschewechsel, bei An- und Abreisen. • Reinigung von Fluren, Lagerräumen und öffentlichen...

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

Independent research in accordance with good scientific practice: conception and implementation of scientific methods, experiment design, data collection and processing, and authoring publications in peer-reviewed journals...

• You prepare meetings, agendas, presentations, briefing documents, reports and follow-up materials for leadership, HR, Legal, board-related and management meetings.
• You support the preparation and coordination of HR- and Legal-related processes, projects and recurring governance topics.

Website design and optimization Design visually compelling, on-brand, and conversion-oriented web pages for marketing campaigns and core site experiences Translation of campaign goals and content into clear, effective layouts and high-fidelity designs Creation of wireframes, mockups, and prototypes...

• Manage all aspects of multiple, large event projects from initial briefing to successful delivery and closing, including logistics and project content
• Cooperate with all teams assigned to an event and ensure adherence to the client's operational standards, tools and processes