Audit állások, munkák

• Lead execution of regulatory deliverables, exams and overall engagement, with a focus on credit risk, market risk and operational risk
• Present to and interact with regulators as part of the ongoing supervision process, regulatory examinations and other deliverables

• Manage and scale our Teleport infrastructure for secure access to servers, databases, and Kubernetes clusters.
• Develop and maintain automated Identity and Access Management (IAM) workflows within AWS.
• Implement and improve Just-In-Time (JIT) access solutions to reduce our permanent attack surface.

• Support the implementation, maintenance and continuous improvement of IT compliance and governance frameworks in line with regulatory requirements (e.g. DORA, ISO 27001)
• Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations)

Invoice processing and payment management Supporting junior resource on AP/AR processes Identification of quality issues and risk escalation Establishing and maintaining professional relationships with clients and colleagues Draft and actual charge raising Minimising invoice approval and query...

Reporting to the MSESE Group Finance Chief Operating Officer (COO), support the MSESE Group Chief Financial Officer (CFO) and wider MSESE Finance management in the operations of the MSESE Finance division and the execution of divisional and firm strategy....

Development of West region portfolio plans aligned to business priorities and market context Preparation and maintenance of market and metro plans for priority West markets Translation of business ambition into practical real estate choices across portfolios Collaboration with global strategy team...

Process & Billing Specialist (f/m/d) | 100% | Hybrid working model | Zurich Company Description Welcome to SMG Swiss Marketplace Group! SMG is a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products. We operate...

• Lead AMB through the financial close in line with corporate policies and support the setup of financial structures (e.g., GQO and commercial split)
• Prepare the entity for statutory audit and act as a key member of the integration team, partnering with GQO and Commercial Finance leads

• Manage and scale our Teleport infrastructure for secure access to servers, databases, and Kubernetes clusters.
• Develop and maintain automated Identity and Access Management (IAM) workflows within AWS.
• Implement and improve Just-In-Time (JIT) access solutions to reduce our permanent attack surface.

Business Controller With over a century of experience in battery research and manufacturing, Leclanché is well placed to tackle the challenges of the transition to a carbon-free society. As the only European manufacturer of both power and energy lithium-ion battery cells, Leclanché provides the...

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

• Execute standardized HR processes across the employee lifecycle with a focus on accuracy, timeliness, and employee experience.
• Serve as a Tier 2 support contact for employee inquiries, leveraging knowledge bases and case management tools.
• Complete mass data changes.

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues...

Project planning and execution: assist in the development and management of project plans for regulatory remediation efforts, including scope, timelines, resources, and deliverables...

Partnership with local controllers for day-to-day legal entity controllership Maintenance of financial control and integrity in line with group accounting policies Participation in month-end close including accrual calculations, lease accounting, revenue related journal entries, intercompany...

• 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.

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes Identification of quality issues and risks and escalation of such issues Establishing and maintaining...

Invoice review, authorization and all aspects of Cost Control Supporting junior resource on Cost Control processes Identification of quality issues and risks and escalation Establishing and maintaining professional working relationships with clients, colleagues and management Service charge and...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in Payable and Receivable Accounting...

• Manage the full lifecycle of IT projects from initiation through hypercare and handover to operations.
• Ensure delivery on scope, time, budget, and quality, with clear success criteria and milestones.