Internal Control System Manager

vor 2 Wochen


BielBienne, Schweiz Omega SA Vollzeit

**Description du poste**:

- Supervision de la mise à jour des matrices SCI, revue des contrôles et des procédures
- Soutien à l’élaboration et à la révision des directives internes et description des processus
- Assurer l’interface avec les auditeurs externes
- Déploiement du contrôle interne en conformité avec les règles Swatch Group
- Identification, évaluation des risques et contrôles au sein de chaque processus majeur
- Enregistrement et reporting régulier au Management sur les constatations, assurer le suivi des plans d’actions définis
- Propositions d’amélioration dans le domaine de la standardisation et de l’automatisation
- Faciliter le développement du cadre des contrôles internes en assurant l’intégration des parties prenantes
- Collaboration étroite avec la personne responsable de la sécurité de l’information

**Profil**:
- Expert-comptable diplômé ou formation équivalente
- Expérience de minimum 5 ans à un poste similaire ou dans l’audit
- Connaissances informatiques un plus, principalement dans le domaine des contrôles internes
- Excellentes connaissances du français ou de l'allemand, avec d’excellentes connaissances de l'autre langue, anglais un plus
- Sens de la communication, esprit d’initiative, d’engagement, de flexibilité et d’ouverture d’esprit

**Compétences requises**:
Voir profil

**Langues**:
Langue maternelle française ou allemande, avec d’excellentes connaissances de l'autre langue, anglais un plus



  • Biel/Bienne, Schweiz Sigma Vollzeit

    Administrator (Sharepoint). As an ICT system administrator, you will be the technical and functional guarantor and specialist for Sharepoint and O365. **Responsibilities**: Participate in the improvement of the IT and business infrastructure by taking into account internal needs (infrastructure lifecycle management) Support the Helpdesk teams to ensure...


  • Biel/Bienne, Schweiz MPS Micro Precision Systems AG Vollzeit

    MPS a bâti sa réputation d’excellence dans la réalisation microtechnique grâce à une équipe de collaborateurs dynamiques et motivés. MPS, en perpétuelle croissance, produit aujourd’hui des microsystèmes novateurs de haute précision destinés au domaine de l’horlogerie, du médical, de la sécurité et de l’industrie en s’appuyant sur les...


  • Biel/Bienne, Schweiz Swatch Ltd Vollzeit

    **Job description**: Main responsibilities will include: EVENTS - Development of local event strategy in alignement with Headquarter’s goals and vision - Establising briefing & concept of events within Switzerland - Eloboration and coordinating contracts with partners in cooperation with the legal department - Responsibility for the implementation, control...


  • Biel/Bienne, Schweiz Swatch Ltd Vollzeit

    **Job description**: Main responsibilities will include: - Team management of the quality team (2 FTE) - Implement and monitor strategic Quality projects such as RESULT, Wood Policy, REACH, RoHS, and others - Collaborate with other Swatch Group companies to implement strategic projects - Implementation and monitoring of indicators and manage improvement...


  • Biel/Bienne, Schweiz Power Integrations Vollzeit

    **Job Title**: Quality Assurance Manager High Power **Location**: Biel, Switzerland **Main Responsibilities**: - Lead and manage the Quality Team High Power - Development and management of Quality systems and processes - Planning and implementation of internal and external Audits - Coordination and analysis of quality problems by suppliers, internally and...


  • Biel/Bienne, Schweiz Swatch Ltd Vollzeit

    **Job description**: Main responsibilities will include: - **Develop and coordinate trade marketing**materials (collateral) in alignment with brand strategy and retail needs. - **Define and implement training strategies**, including the creation of training material and coordination with different stakeholders. - **Lead and develop projects for personalized...


  • Biel/Bienne, Schweiz The Swatch Group Services Ltd Vollzeit

    **Job description**: - Manage retail construction projects and activities throughout all building phases, from concept to hand over - Establish and control construction administrative documents e.g. cost controls, contracts, insurances and time schedules - Manage building permits and approvals - Lead external architects, engineers, consultants, contractors...


  • Biel/Bienne, Schweiz Swatch Ltd Vollzeit

    **Job description**: Main responsibilities will include: - Responsible for the overall customer satisfaction for the brand - Responsible for the D A CH markets customer care service, with a main focus on the Swiss Market - Leadership and development of the Swiss Market and International Customer Care team - Management of Salesforce Service Cloud system...


  • Biel/Bienne, Schweiz RateHawk Vollzeit

    We are looking for an experienced **Sales Manager in Switzerland **to join our international B2B brand RateHawk, develop our business and make the travel world better together! You responsibilities for this role would be to: - Actively promote our new international project; - Develop and implement sales activities and hit the sales targets to achieve growth...


  • Biel/Bienne, Schweiz Callista Vollzeit

    Leads cross functional teams in the coordination and planning of assigned projects from CAR development to project closeout. Assuring that the engineering, construction, commissioning, qualification and validation (CQV) satisfy the objectives of the CAR in accordance to approved procedures. - Responsible for the management of capital projects. - Leads...