External Audit Specialist

We are seeking a talented Licensed Audit Specialist to join our Swiss operations team. In this role, you will assist in planning and executing SOC 2 audit engagements, working closely with management to establish our presence and obtain necessary local licensing.ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements,...

Job Description:Audit Manager PositionWe're seeking a seasoned Senior Auditor to join our team at JobCourier. As an External Audit Specialist, you'll be responsible for leading audit engagements, ensuring compliance with financial regulations, and providing expert advice to clients.Main Responsibilities:Conduct thorough audits, identifying areas of...

We are seeking an experienced Audit Expert to lead our Swiss operations. As the first hire in Switzerland, you will play a key role in establishing our presence and obtaining the necessary local licensing for audit services.Key ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements for clients, including testing...

coni+partner AG is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing to ensure a perfect match of professional skills, references, and personal as well as social skills of successful candidates.A Complex TaskWe are looking for a Trading Process Specialist to conduct analyses...

Company OverviewAt Swiss International Air Lines AG, we strive to make each customer's flight a true air travel experience. Our team of professionals works together to ensure the highest level of quality and safety in all aspects of our operations.Job DescriptionWe are seeking an experienced Compliance Monitoring Specialist to join our team. In this role,...

We are seeking an experienced Senior Group Accounting Specialist to join our team at Randstad (Schweiz) AG. As a key member of our financial management team, you will be responsible for leading and coordinating the Kanadevia Inova Group IFRS consolidation and quarterly reporting to the parent company in Japan.About the RoleKey Responsibilities: The...

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a merchant...

Description Job Title : Head, EHS Audit Location : Lexington, Massachusetts or Zurich, Switzerland About the role: Lead the development and execution of the global Takeda EHS audit program. Ensure that the program creates value by providing assurance of compliance, risk management and effective management systems. Ensures EHS audits are...

We are seeking a seasoned Operations Finance Manager to lead our Global Operations Finance team on a 12-month temporary contract. As a senior specialist, you will play a crucial role in providing financial leadership, guidance, and support to ensure the success of our global operations.Your Key Areas of FocusFinancial Planning and Analysis: Develop and...

Become a part of Bureau Veritas, a company that gives you the opportunity to positively transform the world we live in.At Bureau Veritas, we believe that making a difference is both a challenge and an opportunity for each of us, a chance to make an impact, to connect with the future, and to witness growth and development.As a Quality Assurance Specialist,...

In this role, you will work closely with our clients to strengthen public trust in global capital markets and promote sustainable growth. You will audit consolidated and annual financial statements, assess business processes, and gain in-depth client knowledge.You will be responsible for leading teams on-site at client locations, providing technical support...

The Compliance Monitoring Specialist will play a critical role in ensuring the continued high safety level at Swiss International Air Lines AG. The ideal candidate will have a strong background in airline operations and/or compliance monitoring, with expertise in conducting audits and analyzing data. Additionally, they should possess excellent communication...

Your contribution to KPMG- Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland- Perform quality reviews of PCAOB audit engagement files- Act as an EQC Reviewer assistant for US Issuer engagements- Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries- Lead integrated audits of...

Your contribution to KPMGAct as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG SwitzerlandPerform quality reviews of PCAOB audit engagement filesAct as an EQC Reviewer assistant for US Issuer engagementsCoach Swiss-based audit teams on technical US accounting, auditing and reporting inquiriesLead integrated audits of Swiss...

Technical Security Specialist Job Description: We are seeking a highly skilled Technical Security Specialist to join our client's team. In this role, you will be responsible for conducting technical security audits, identifying vulnerabilities, and providing recommendations for countermeasures.You will work closely with a diverse group of professionals to...

So bringst du KPMG weiterPlane, verwalte und überwache die Prozesse der physischen und virtuellen SchulungenUnterstütze Teilnehmende, Trainer*innen, Performance Manager, HR-Manager und das Audit Training Team bei allen trainingsbezogenen Fragen und verschiedenen administrativen TätigkeitenFühre Kontrollen der Trainingszeiten zu Akkreditierungszwecken...

About coni+partner AGconi+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialists in custom-fit staffing that matches professional skills, references, and personal and social skills of successful candidates.We are looking for a Contract and Service Manager | Fund Management to...

So bringst du KPMG weiterPlane, verwalte und überwache die Prozesse der physischen und virtuellen SchulungenUnterstütze Teilnehmende, Trainer*innen, Performance Manager, HR-Manager und das Audit Training Team bei allen trainingsbezogenen Fragen und verschiedenen administrativen TätigkeitenFühre Kontrollen der Trainingszeiten zu Akkreditierungszwecken...

Job DescriptionWe are seeking a skilled Claims Specialist to join our Aviation Claims Team Ger / Sui in Wallisellen, Zurich.About the Role:You will investigate, negotiate, and resolve various aviation claims, including complex issues and/or litigation.You will ensure that all claims are managed within authority limits and in compliance with our Claims...

As a Trading Process Specialist at coni+partner AG, you will be responsible for conducting analyses of the bank's trading processes, compliance (e.g. EMIR, MiFID II) and operational risks.About the RoleThe ideal candidate will have experience in the middle office or trading of a bank or as external or internal auditor.ResponsibilitiesConduct analyses of the...