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• You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients
• Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members

• Manage and help deliver audit engagements of multinational companies or Swiss subsidiaries of US companies in our US corporate audit team.
• Focus primarily on PCAOB (US GAAP and/or IFRS) engagements, but also have a go at ISA engagements, if you like

As a Crisis & Resilience Manager, you will be part of Deloitte’s subject matter expert group helping clients to prepare for and successfully navigate through disruptions and crises...

• Acting as the technical expert and primary contact for German TKÜ and TR-TKÜV requirements, with a strong understanding of the German LI environment
• Supporting the implementation and continuous adoption of German TKÜ and TR-TKÜV requirements in XCI's solutions

• Identify and Assess Risks: Support our clients in identifying and assessing relevant risks (both threats and opportunities) that may affect their strategic objectives
• Design and Implement Controls: Help design, implement, and operate mitigation efforts or controls

Assess and improve cyber defence capabilities, including Security Operations Centres (SOC), Cyber Defence Centres (CDC), Incident Response, Threat Intelligence, Threat Hunting, and Vulnerability Management...

• Preparing and structuring existing data sets and carrying out descriptive analyses (mainly in Excel)
• Turning results into charts, tables and short slide sets, and presenting them to the team
• Documenting data sources, definitions and processing steps so that analyses stay traceable

Transaction & Portfolio Management:...

• Frequently communicate with various stakeholders of all levels.
• Execution and review of the Information Security (IS) Controls Framework monitoring process, ensuring comprehensive coverage of cloud infrastructure and AI/ML deployments.

You design and develop high-end C++ components for our medical desktop applications, with a strong focus on performance, stability, and scalability....

You design and develop high-end C++ components for our medical desktop applications, with a strong focus on performance, stability, and scalability....

You take end-to-end accountability for a large, distributed engineering organization that owns our ambulatory SaaS solutions and the shared framework modules used across all AIS DE products....

You design and develop high-end C++ components for our medical desktop applications, with a strong focus on performance, stability, and scalability....

You take end-to-end accountability for a large, distributed engineering organization that owns our ambulatory SaaS solutions and the shared framework modules used across all AIS DE products....

• Managing and developing a portfolio of existing customers across Germany.
• Building strong, long-term relationships with key decision-makers and stakeholders.
• Identifying growth opportunities within existing accounts and translating customer needs into suitable solutions.

YOUR RESPONSIBILITIES: ● Own and drive product strategy and roadmap for your area, making clear prioritisation calls, including what not to build ● Run continuous discovery of internal processes, tools, and users to map workflows, connections, and bottlenecks, and turn findings into a prioritised...

• Develop and execute the global QEHS strategy
• Standardize and continuously improve QEHS processes across the Group
• Ensure compliance with legal, regulatory, and industry requirements
• Act as the primary contact for strategic customer quality matters and escalations

Acting as a senior technical contributor within automated regression testing and sharing expertise with colleagues across the Test & Verification team....