Audit állások, munkák

• 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

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

• 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

• Design and implement end-to-end automated workflows using platforms like Power Automate, N8N or python to streamline document-heavy business processes.
• Manage dynamic content and variables to ensure data flows correctly between disparate systems like SharePoint, Excel, and APIs

• Develop and maintain key HR metrics to monitor workforce trends, productivity, and compliance
• Use data analytics to support HR strategy and operational decision-making
• Translate data into clear, actionable insights for HR and business stakeholders

• Market unit sales strategy ownership and delivery
• Sales organization leadership, coaching, and development
• Key customer, partner, and strategic stakeholder relationship building and maintenance
• Pipeline health, pricing discipline, forecasting accuracy, and deal governance monitoring

Maintain relationships and open communication with, and actively promote compliance in front of, business lines and other departments, providing support where necessary to address compliance requirements at the earliest opportunity....

Risk Oversight & Challenge : Oversee operational risk framework within the second line of defense working closely with the first line stakeholders whilst providing robust and independent challenge, ensuring that key operational risks (e.g., processing errors, fraud, and system failures) are...