Audit állások, munkák

• Own and govern SAP authorization and access management across S/4HANA, BW/4HANA, SAP BTP, and cloud services
• Design and maintain role concepts and authorization models aligned with Clean Core principles
• Ensure compliance and security, including SoD management and audit readiness

• You conduct site qualification, initiation, monitoring, and close-out visits — both on-site and remotely
• You create clear, high-quality visit reports and keep everything on track within given timelines
• You stay closely connected with your study sites, ensuring continuous support and follow-up

• Deliver training sessions in Industrial Cyber Security Foundation (IEC 62443)
• Teaching up-to-date standards, frameworks, and best practices (e.g., IEC 62443, ISMS, ISO 27001)
• Preparing and presenting complex topics in an understandable way for diverse audiences

Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries. Grant Thornton Swizerland/Liechtenstein is part of this network, the firm has also been part of the Grant Thornton...

Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries. Grant Thornton Swizerland/Liechtenstein is part of this network, the firm has also been part of the Grant Thornton...

• Preparing and analyzing monthly and annual financial statements according to IFRS and German GAAP and lead respective audits
• Analysing data to identify business impacts, tracking financial performance against KPIs, and deriving actionable measures

• Defining and driving product vision, roadmap, lifecycle strategy and ecosystem capabilities in alignment with business strategy
• Contributing to portfolio decisions, including make/buy/partner evaluations and ecosystem expansion

Manager, Bioanalytical Systems & Digital Enablement For over 40 years, Celerion has stood the forefront of global bioanalytical contract research, partnering with pharmaceutical and biotech innovators to bring new therapies to patients faster. Our growing Fehraltorf/Zurich site it at the hear of...

In the role as _Global Head of Knowledge Hub_, you manage and integrate organizational units to transform distributed expertise into a well-structured, inspection-ready, and decision-driving global knowledge system. At the same time, you effectively engage with global regulatory authorities,...

• Assist with the analysis of Merger and Acquisition projects, Reorganisations, and Legal Entity Simplication efforts as necessary.
• Assist with queries and requests from Tax Authorities.

Finance Process 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...

• Training and inference of distributed systems
• Development of cloud-native infrastructure
• AI operationalisation (“MLOps”)
• Efficient data storage, management, and connection
• Latency or resource restrictions in AI applications
• Hardware implementations on graphics processing units