Audit állások, munkák

• Leading and growing multiple agile engineering teams
• Defining and owning the technical roadmap with stakeholders
• Championing responsible use of AI and automation
• Aligning technical strategy with business goals
• Mentoring and coaching engineers at all levels

Proactive audit management: manage external audit engagements from planning to reporting, ensuring timely and high-quality deliverables...

• Serve as the trusted security advisor for customers and internal teams, addressing inquiries related to cybersecurity, privacy, and compliance.
• Lead customer security reviews, audits, and due diligence processes.

• Preparation and consolidation of monthly financial results in line with IFRS / GAAP
• Support for budgeting, forecasting and medium-term planning
• Performance of month-end close activities
• Analysis of revenue and cost drivers and provision of variance commentary
• Support for audits and internal controls

Director, Product Development Journey with us! Combine your career goals and sense of adventure by joining our incredible team of employees at Royal Caribbean Group. We are proud to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering...

• 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.

• 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

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...

• Vállalati IT infrastruktúra architektúra megtervezése, fejlesztése és dokumentálása
• Infrastruktúrához kapcsolódó architektúra-elvek, standardek és technológiai irányok kialakítása és képviselete
• IT infrastruktúrára hatással lévő projektek folyamatos figyelemmel kísérése

Support implementation and ongoing execution of Jabil’s global sustainability and compliance initiatives aligned with established corporate strategies and regulatory readiness plans...

• 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

• 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

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...