sox

Coperion is seeking a Group Accountant to lead group reporting, VAT, and general ledger activities across Switzerland and regional entities. You will manage fixed assets, project controlling, and SOX controls in close collaboration with the head of finance.You will partner with shared service centers and virtual teams to ensure accurate monthly closes, ERP...

EY is looking for a Senior Consultant in Zürich to join our Financial Accounting Advisory Services (FAAS) team. You will support US-Focused Markets by leading US GAAP and SOX compliance projects across various industries. This role involves developing client strategies, delivering advisory services, and fostering relationships while managing high-performing...

pAlixio Switzerland in the Zurich area seeks a Senior Accounting Manager with strong technical accounting expertise and a hands-on mindset. The role combines operational accounting responsibility with the opportunity to contribute to the further development of the finance organization, particularly its future SOX/internal control environment. /ppYou will own...

Coperion K-Tron Switzerland is seeking a seasoned finance professional to lead group reporting in OneStream, manage VAT, GL entries, fixed assets, and project controlling, in close cooperation with the head of finance.You will support audits, ensure US GAAP and statutory reporting for Switzerland and subsidiaries, drive process improvements, and collaborate...

Kelly Services Switzerland seeks a Financial Accountant to own the full accounting cycle for the Swiss entity, ensuring US GAAP and SOX controls, and partnering with GFBS and cross-functional teams.You will manage GL, bank, AR, AP, VAT, intercompany, month-end close, and provide insightful reporting while supporting adherence to local and group requirements....

PwC Switzerland invites applications for an Audit Senior Associate / Assistant Manager in the Trade, Industries & Services practice. Focus on US GAAP and SOX testing within a global network, engaging with diverse clients across Switzerland.Develop leadership through hands-on audits and collaboration with international teams. Requirements include a university...

Hillenbrand seeks an experienced finance professional to lead group reporting and financial controls in OneStream for Coperion K-Tron Switzerland and subsidiaries. You will oversee VAT, general ledger, fixed assets, and project controlling in close cooperation with the head of finance.Key duties include coordinating audits, ensuring timely US GAAP and...

Coperion is a global process technology leader, seeking a finance professional to manage group reporting, VAT declarations, and general accounting for Switzerland and international subsidiaries. The role collaborates with shared services and project controlling for capitalization, margin analysis, and SOX controls.In this position you will drive accurate...

Kelly Services Inc. in Neuchâtel, Switzerland, seeks a Financial Accountant to manage full-cycle bookkeeping for the local entity in line with local and US GAAP standards.The role covers general ledger, bank, fixed assets, AR, AP, intercompany, VAT, and a timely month-end close, with SOX controls and cross-functional collaboration. The position offers...

ppFor an international company in the Zurich area, we are looking for an experienced Senior Accounting Manager with strong technical accounting expertise and a hands-on mindset. /ppThe role combines operational accounting responsibility with the opportunity to contribute to the further development of the finance organization, particularly its future...

ph3Deine Mission /h3 pDu stellst sicher, dass T-Systems Schweiz in einem zunehmend komplexen regulatorischen Umfeld compliant, auditbereit und handlungsfähig bleibt. Als IT-Audit Manager (w/m/d) planst und führst du interne ISAE 3402-Audits durch, koordinierst externe SOC1-/SOX-Prüfungen und sorgst dafür, dass Schwachstellen erkannt, dokumentiert und...

VF Corporation is looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland.Let’s talk about the role!     As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization.This...

pT-Systems Schweiz sucht einen erfahrenen IT-Audit Manager (w/m/d) zur Sicherstellung der Compliance in einem regulatorisch anspruchsvollen Umfeld. Sie planen und führen interne ISAE 3402-Audits durch, koordinieren SOC1/SOX-Prüfungen und verantworten das Management von Findings bis zur Umsetzung. /ppDarüber hinaus übernehmen Sie die Rolle des Regulatory...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity To further support the significant growth of our Financial Accounting Advisory Services (FAAS) team in...

ph3The opportunity /h3 pTo further support the significant growth of ourFinancial Accounting Advisory Services (FAAS)team in Switzerland, we are looking to hire additional highly-qualified resources inZurich/Basel. Specifically, as part of this job posting, we are looking for a Senior Consultantto support our US-Focused Markets Group (US-FMG). Working across...

pAlcon in Switzerland seeks a Manager, Accounting Reporting - Revenue to lead a global revenue team, ensure IFRS 15 compliance, and maintain a SOX control environment while partnering with Local Finance, BPA, and Commercial teams. /ppThe role focuses on end-to-end revenue recognition, month-end close, data integrity, and process improvements, with...

Michael Kors in Manno, Switzerland seeks a Senior General Ledger Accountant to strengthen our EMEA Finance team. You will perform month-end, quarter-end and year-end closings for multiple legal entities, prepare journal entries and reconciliations, and ensure US GAAP compliance.You will coordinate statutory reporting, audits, VAT and intercompany...

ppBranche: Detailhandel /p pMitarbeiter: ca. 3500 /p pReferenznummer: 5WRYVX85 /p pKurz und prägnant: SAP Basis, Monitoring, Berechtigungen in Muttenz/Home-Office. /p h3Dein Aufgabengebiet /h3 ul liÜberwachung der SAP-Systeme sowie Analyse und Behebung von Störungen /li liVerantwortung für das Berechtigungsmanagement inkl. Rollen- und Benutzerpflege /li...

Johnson & Johnson is seeking an IM Finance Compliance Manager (Transcend) to partner with the Global Finance and IT teams in Zug, Switzerland. The role will embed compliance across the end-to-end Transcend program, focusing on SOX, governance, and risk management within a large ERP transformation.You will lead risk-based compliance activities, coordinate...

Enterprise Digital Resources in Bern seeks a senior Oracle Fusion Financials specialist to join its IT function and shape the organisation's Oracle Cloud financial landscape. You will link finance and technology, owning configuration across core modules and supporting month-, quarter-, and year-end closes.You will also drive integrations via Oracle...