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• Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI
• Supporting clients in transforming their internal controls framework whilst staying compliant

Develop and broaden your network as well as interact and work with C-suite clients and supporting business strategists on demanding projects domestically and cross-border...

• 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

Deepen your knowledge and gain specialized expertise in consulting, the insurance business, and cutting-edge technologies. Grow into a thought leader in the industry and leverage your insights to create innovative solutions for our clients....

Finance teams are the strategy drivers to any organization. This role gives you the opportunity to be a part of making business decisions at scale, in a multinational company that still retains is Day One Customer Obsessed start up culture. By being involved in performance metrics, data analysis...

Understanding both the client's business agenda and KPMG services to enable leveraging the global KPMG network to connect our clients to the right people, ensuring that client needs are correctly identified, and the best solutions and value are delivered...

M&A Integration and Separation leadership: bring a forward-looking approach and tailored methodologies to client situations, to lead complex M&A separations and integrations....

Understanding both the client's business agenda and KPMG services to enable leveraging the global KPMG network to connect our clients to the right people, ensuring that client needs are correctly identified, and the best solutions and value are delivered...

• Support client engagements across financial risk management, including market, credit and liquidity risk.
• Contribute to advisory projects and regulatory audits on capital and liquidity requirements, stress testing and risk governance.

Lead strategic initiatives to support clients in assessing technology risks, identifying automation opportunities, and designing or enhancing AI-enabled controls and compliance frameworks that leverage intelligent automation....

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

Bring your experience to review, challenge and improve our processes and products. Leverage data, AI and technology to reduce costs while keeping customer satisfaction high, and share best practices across all our European entities....

• Build trusted relationships with private clients and deliver tailored tax solutions that address their unique financial objectives.
• Develop and implement U.S. tax planning strategies that maximise tax efficiencies and support long-term wealth planning goals.

• Develop, validate and enhance quantitative models for financial risk management, including market, credit, liquidity and other banking risk topics.
• Analyse large and complex datasets, perform statistical testing and translate results into clear and actionable insights for clients.

• Act as central point of contact and liaise with your national and international clients and colleagues with respect to direct tax accounting issues
• Participate as part of the Primary Team in tax audits of International Groups and single legal entities in Switzerland

Drive transactions in the Swiss and international marketplace, providing sell-side, buy-side, and capital raise advisory services to our discerning LS&HC clientele in Switzerland and abroad...

As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:...

Drive transactions in the Swiss and international marketplace, providing sell-side, buy-side, and capital raise advisory services to our discerning LS&HC clientele in Switzerland and abroad...

Functional and process responsibility for defined areas within Group Accounting of our Sales Company (Toyota Insurance Management SE), in compliance with German commercial and tax law as well as IFRS....

• Manage accounting, statutory reporting and financial statements for multiple Swiss entities.
• Prepare monthly, quarterly and annual closings, including reconciliations and accruals.
• Lead the Group consolidation process and consolidated reporting.