Internal Controls
vor 7 Monaten
Have you recently graduated and are you now looking for a long-term career opportunity? This newly available role in Switzerland might be for you
We are looking for a young professional to join a leading multinational headquartered in Baar, Switzerland. With more than 100 projects/operations in the World, this is one of the largest corporations in its sector.
**Your responsibilities will include**:
- Contribute to the preparation, execution, and reporting of compliance monitoring reviews.
- Conduct interviews and process walkthroughs with relevant stakeholders to gather necessary information for monitoring reviews.
- Execute fieldwork activities in accordance with developed testing plans, ensuring thorough and accurate assessment of compliance controls.
- Assist in the analysis of findings and the preparation of written review reports documenting observations and recommendations.
- Collaborate with cross-functional teams to ensure alignment and consistency in compliance monitoring activities.
**Who are we looking for?**
- University degree.
- Willingness to travel worldwide at least 30% of the time.
- Excellent communication skills (written and spoken English proficiency).
- Strong Excel and Word skills
-
Junior Internal Control Manager
vor 2 Wochen
Baar, Schweiz MET Group VollzeitCompany Description **MET Group **is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets. **MET Group **is represented in 13 European countries, with 700+ permanent staff in France,...
-
Corporate Director of Internal Controls
vor 1 Tag
Baar, Schweiz Aman VollzeitAman: At Aman we are on a mission to create the world’s ultimate luxury lifestyle brand; hotels, resorts, experiences and products which transform our guests’ perspectives and daily lives. To achieve our ambitions, we capitalise on our unique combination of world-class and diverse talent, unmatched design, and access to locations, cultures and...
-
Senior Internal Auditor
Vor 2 Tagen
Baar, Schweiz Glencore International AG VollzeitWe are looking for a motivated Senior Internal Auditor to join the Marketing audit delivery team within our Group Internal Audit and Assurance (GIAA) function. We offer a unique insight into Glencore’s worldwide business. Glencore’s GIAA function applies innovative practices to provide assurance and advisory services to the company’s stakeholders. We...
-
Sr Associate I, Internal Auditor
vor 2 Wochen
Baar, Schweiz Biogen Vollzeit**Job Description**: About this role: As a key contributor within the Corporate Quality organization, Internal Auditor will be primarily responsible for performing internal audits of Biogen GMP facilties and quality systems. The individual will have the ability to effectively communicate compliance issues and expectations with Biogen internal functions and...
-
Global External Quality Technical Team Lead
vor 24 Stunden
Baar, Schweiz Biogen VollzeitJob Description** About This Role** In this function you will lead the Global External Quality Technical team in relation to daily activities. You will provide support in Global External Quality (GEQ), Quality Systems, Program Management, CMO processes, and Release documentation activities for all commercial and clinical products (incl. external and...
-
Trade Accountant
Vor 4 Tagen
Baar, Schweiz Cyberi Vollzeit**_We are looking for an experienced Trade Accountant on behalf of our client based in Baar, Switzerland._** **Job content** **Finance** - Zinc Copper Marketing Department **The main tasks and responsibilities include**: **Period close**: - Execute the month end trade accounting close per profit center based on International Financial Reporting Standards...
-
Treasury Application Administrator Neu
vor 1 Monat
Baar, Schweiz Glencore VollzeitThe Treasury Solutions Team is part of the Finance department at the Glencore Headquarter in Baar. The purpose of this role is to assist in managing Treasury and Trade Finance systems in an efficient, control-minded, and forward-thinking manner in accordance with internal standards and procedures. A close cooperation with local as well as worldwide user...
-
Opex Capex Controller
vor 12 Stunden
Baar, Schweiz VARO Energy Vollzeit(M/F/d) **Hours**: Fulltime **Country**:Baar, Switzerland The position We are seeking a highly skilled and detail-oriented Opex & Capex Controller to join our finance team. As an Opex & Capex Controller, you will play a crucial role in monitoring, analysing, and controlling our operational and capital expenditures. Your expertise in financial planning,...
-
Gl Accountant
vor 7 Monaten
Baar, Schweiz VARO Energy Vollzeit**Hours**: 100% **Country**:Baar, Switzerland The Company About Varo VARO Energy (“VARO”) is a leading European energy transition company operating throughout the complete energy supply chain. As the world transitions to a new energy paradigm, VARO’s mission is to provide new energy solutions to its customers, while assuring energy security. To...
-
Quality Manager
vor 7 Monaten
Baar, Schweiz Medela LLC VollzeitYou are supporting our “Essentials” product portfolio related to all quality aspects and our quality management system. It is your goal to continuously drive the implementation and improvement of processes and to verify manufacturing processes. You work with internal stakeholders, customers and suppliers on a daily basis to ensure the delivery of high...
-
International Tax Advisor
vor 7 Monaten
Baar, Schweiz Aman VollzeitOverview: One of the world‘s foremost names in luxury hospitality and a prime development operator requires an additional resource in the in-house tax team. Growth is fuelling the need for commercial and tax technical support. The International Tax Expert will report to the Swiss headquarter Global Head of Tax and be as well member of the Global Legal...
-
International Tax Advisor
vor 7 Monaten
Baar, Schweiz Aman Group Sarl VollzeitInternational Tax Advisor - Baar, Switzerland - Legal - 2355 - Corporate Office - Switzerland **Job Description**: **POSITION OVERVIEW** One of the world‘s foremost names in luxury hospitality and a prime development operator requires an additional resource in the in-house tax team. Growth is fuelling the need for commercial and tax technical...
-
Financial Accountant
vor 2 Wochen
Baar, Schweiz Medela LLC VollzeitThis role is fully operational and responsible for the smooth running of our accounting processes. We are looking for an experienced accountant with a team-oriented, accurate and efficient work ethic. Your tasks - Responsible for complex accounting entries as per SWISS GAAP FER and assisting subsidiaries with complex accounting entries - Responsible for...
-
Reporting Controller
vor 1 Monat
Baar, Schweiz Partners Group VollzeitWe are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 149.2 billion in assets under management and more than 1800 professionals across 20 offices worldwide. Partners Group is an equal opportunity employer committed to cultural diversity.What it's aboutJoin our Financial and...
-
Trade Accountant
vor 1 Woche
Baar, Schweiz Glencore International AG VollzeitWe are looking for a motivated and eager candidate with a keen interest in the commodity trading and derivative environment to join the Finance Back Office team.The main tasks and responsibilities include:Period closeExecute the month end trade accounting close per profit center based on International Financial Reporting Standards ‘IFRS’Review the...
-
Production Lead, External Manufacturing
vor 24 Stunden
Baar, Schweiz Biogen VollzeitJob Description** About This Role **In this role you will work under the coordination of a Virtual Plant Manager and manage manufacturing operations for specific product(s) at one or more CMOs. **What You’ll Do**: - Responsibilities include commercial and/or clinical supply. - Participate to one or several virtual plant teams. Manages a subset of...
-
Ifrs Accounting Policy Manager
vor 7 Monaten
Baar, Schweiz VARO Energy Vollzeit**Hours**: Fulltime **Country**:Baar, Switzerland The Company **About VARO** VARO Energy (“VARO”) is a leading European energy transition company operating throughout the complete energy supply chain. As the world transitions to a new energy paradigm, VARO’s mission is to provide new energy solutions to its customers, while assuring energy...
-
Network Planning Lead
vor 7 Monaten
Baar, Schweiz Biogen Vollzeit**Job Description** About This Role** The Network Planning Lead role establishes and oversees product supply allocations to different manufacturing sites both internal and external (CDMO) sites. This Director level leadership role is responsible for balancing manufacturing capacity availability, contractual commitments, efficient allocation to maintain...
-
International Tax Specialist
Vor 2 Tagen
Baar, Schweiz Amanresorts International Pte Ltd VollzeitPOSITION OVERVIEWOne of the world‘s foremost names in luxury hospitality and a prime development operator requires an additional resource in the in-house tax team. Growth is fuelling the need for commercial and tax technical support.The International Tax Specialist will report to the Global Head of Tax and will be a member of the Global Legal Team. In this...
-
Senior Accountant
vor 4 Wochen
Baar, Schweiz Windmill Smart Solutions VollzeitWe are looking for an experienced Senior Accountant to oversee the general accounting operations of our Switzerland-registered companies, ensuring that accounts and financial records meet established standards and criteria. The Senior Accountant will be responsible for controlling and verifying financial transactions, reconciling account balances and bank...