Audit állások, munkák

End-to-end ownership of the contract portfolio (real estate leases, rental agreements, and soft/hard franchise contracts) with a focus on financial impact, transparency, and risk control...

• Remain up to date with regulatory / statutory changes that might affect the organization and ensure that policies are up to date and approved
• Define, update, and publish Regulatory and Statutory Compliance Dashboards

Coperion () is a global industry and technology leader in process technology serving a variety of end markets, including plastics, plastics recycling, food, pet food, pharmaceuticals, cosmetics, chemical, battery, and mineral industries. Every day, our teams of experts create individual,...

Own, define, and continuously evolve the Governance Documentation framework for Information Security within the CISO Office (2nd LoD), including policies, standards, procedures, work instructions, and process flows....

Data Manager: Global Health I. Background The Global Center for Health Diplomacy and Inclusion (CeHDI) is a non-profit organization dedicated to using evidence-based approaches build robust strategic partnerships among like-minded countries and promote and actively drive sustainable and...

• Finance-related matters management in Asian boutique trading house
• Bank communication and treasury management
• Bank accounts opening, maintaining, and managing for multiple entities
• Daily payments execution with documentation preparation, verification, and submission

• Assessing clinical evaluations as part of technical documentation assessments according to the requirements layed down in the European Medical Device Regulation (MDR)
• Preparing deficiency reports in case of non-conformities with the requirements of the MDR

• Overall control of the Finance department and accounting function
• Ensuring robust, compliant financial systems supporting current activities and future growth
• Completion and submission of monthly management accounts according to statutory and IFRS standards

REGEDENT AG is a Swiss company headquartered in Zurich/Switzerland. Thanks to many years of experience in the fields of regenerative and implant dentistry, REGEDENT offers high-quality, customer-tailored products and solutions, enabling profession-als to improve their patients’ health and quality...

• Lead quality oversight activities at CMOs to ensure compliance with Daiichi Sankyo standards and international GMP guidelines
• Support and manage quality topics such as change control, deviations, and complaints related to Daiichi Sankyo products

Evaluate creditworthiness of potential and existing LargeCap and MidCap client groups domiciling in the DACH region (Germany, Austria, Switzerland) including their worldwide subsidiaries across various industries and sectors through financial statement analysis and assessment of business model and...

Preparation of monthly, quarterly, and annual financial statements of Hapag-Lloyd AG in accordance with IFRS/HGB, including independently clarifying complex accounting and valuation issues...

Ensure compliance with health, safety, environmental, legal, and regulatory requirements, including monitoring subcontractors and promoting a culture of safety and responsibility to maintain an accident-free working environment...

Controlling & Finance Manager (m/w/d) Do you want to shape finance and create real business impact? We are looking for an experienced and driven professional to join our team as Controlling & Finance Manager. In this pivotal role, you will take full ownership of controlling and finance processes...

EHS Manager (m/f/d) Please, apply until the 9th of June 2026 EHS Manager (m/f/d) Position: The role is to lead the Swiss EHS organization covering all aspects of manufacturing operations and market. The incumbent develops local environmental and safety strategies in alignment with Corporate EHS....

• Own the IT compliance framework within the 2nd Line of Defense, reporting to the Deputy CISO.
• Define, maintain, and continuously enhance the target measure catalogue in alignment with internal security standards and regulatory requirements.

• Be passionate about maintaining a service standard that embraces time as the ‘new' luxury and therefore deliver ‘FIVE-style' service in a timely manner to the highest level of expectation - all while having fun with the FIVE Vibe!
• Execute the night audit procedure after all hotel outlets closure

• Provide regulatory expertise for complex or unique issues and challenges
• Reviews, interprets, and communicates with the Notified Bodies / local and international legal authorities
• Coordinate regulatory issue resolution using internal resources, regulatory agencies, and external consultants as needed

• Take ownership of building and further developing an integrated financial steering model across P&L, balance sheet and cash flow
• Translate financial accounting data into meaningful management insights and support decision-making at group level

Govern and further develop tesa's global quality performance within assigned organizations, ensuring alignment with corporate quality objectives...