Internal audit tanácsadó állások Svájcban főiskolai végzettséggel

• Advising our customers (banks & insurance companies) on the conception of CRM and MarTech solutions
• Analysing customer journeys and business requirements to design tailored CRM strategies and data-driven solutions

• Support or lead projects in areas such as digital transformation, process optimization, operating model design, regulatory implementation, product innovation, or system migration.
• Analyze business models, processes, and requirements to identify pain points and improvement opportunities.

You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems...

• Full ownership of day-to-day accounting activities, including preparation of journal entries, reconciliations, and bookkeeping
• Preparation, review, and consolidation of multiple financial statements within a global structure
• Support and coordination of annual audit processes across jurisdictions

• Taking on the role of lead auditor, including goal-oriented and timely planning, independent execution, and prompt communication of the results of end-to-end audits
• Writing comprehensive reports
• Acting as a sparring partner for management
• Monitoring the implementation of measures

The rapidly growing Forensic department is currently seeking the right candidates for an excellent career opportunity in the Forensic Technology and eDiscovery team....

Your focus will be on Cybersecurity consulting, information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies...

Your focus will be on Cybersecurity consulting, information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies...

Participate in ongoing engagements within the Procure-to-Pay (P2P) area, including the design, analysis, transformation, and optimization of business processes - technical and functional - that contribute to the success of our clients....

• Collaborate closely with our clients to support and contribute to various projects. Potential topics include:
• Benchmarking projects at both the executive level and across the broader workforce
• Designing compensation plans, incentive structures for different stakeholders, and reward policies

Understand clients' business needs to align IT strategies effectively....

• Own ERP processes and master-data governance: define policies, ensure compliance with FDA, MDR, ISO, and internal standards.
• Act as ERP expert: configure workflows, resolve issues, implement improvements, and audit data accuracy.

• You will gain insights into cutting-edge IT security environments and into our global methodology
• Your focus will be on cyber security and advisory services, information security and risk assessments of processes, applications, systems

Act as a subject matter expert (SME) between cybersecurity and the lines of business informing them of the risk implications of critical decisions by combining empirical analysis with expert judgment to assess business decisions...

• Develop and implement a comprehensive GRC strategy, aligned with the institute’s overall strategy and identity, including risk identification, assessment, and management
• Establish and continuously enhance the internal control system (ICS) and risk management frameworks

• Developing and maintaining sterility assurance and contamination control strategies for aseptic processing
• Leading risk assessments for aseptic process, single use systems and critical interventions, and ensuring compliance with authorities relevant Guidance such as Annex 1

• Assisting in the production of country specific Client Tax Reports
• Monitoring and implementing new tax rules
• 1st level support for inquiries from client advisers
• Collaboration in projects on tax-related topics and technical implementation of existing or new processes