Jobs für sox bei Bern

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...

We are working with an established international business that is investing in its Oracle Cloud finance capability and looking for a senior Oracle Fusion Financials specialist to join its IT function. This is a permanent role working closely with Finance, FP&A and IT to shape and support the organisation's Oracle Cloud financial landscape.You will be the...

Connecting people. Connecting possibilities. We live in a connected world. From staying in touch with loved ones across borders to powering connected healthcare and critical devices, reliable connectivity matters more than ever. That’s where we come in. Comfone is a Swiss technology company and a pioneer in global international roaming. For more than 29...

Connecting people. Connecting possibilities.We live in a connected world. From staying in touch with loved ones across borders to powering connected healthcare and critical devices, reliable connectivity matters more than ever.That’s where we come in.Comfone is a Swiss technology company and a pioneer in global international roaming. For more than 29...

Deine Mission Du 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 behoben...

T-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.Darüber hinaus übernehmen Sie die Rolle des Regulatory...

To ensure on-time daily orders preparation and shipments, and to actively contribute to continuous improvement in Logistics, we are currently looking for:Warehouse Supervisor Outbound 100%Your responsibilitiesPlan and allocate resources efficiently to meet timelines and ensure on-time shipments departure to customers.Monitor forecast, workload and team...

To ensure on-time daily orders preparation and shipments, and to actively contribute to continuous improvement in Logistics, we are currently looking for: Warehouse Supervisor Outbound 100% Job Description Plan and allocate resources efficiently to meet timelines and ensure on-time shipments departure to customers. Monitor forecast, workload and team...

Join STAAR and leverage your Oracle Fusion Financials and EPM expertise to optimize processes and drive business impact. as our: Sr. Finance Business Systems Analyst 100% Your responsibilities Analyze business requirements and recommend Oracle Fusion Financials. Support General Ledger, AP, AR, Fixed Assets, Cash Management, Expenses, Tax and Financial...

Industry: Machinery and vehicles Number of employees: approx. 3000 Reference number: Y65Y35W5 Key Facts: SAP Security & Authorization, SAP GRC / IAG, SAP S/4 HANA Public Cloud, SAP BW/4HANA, security incident management, SAP project rollout, Zürich/home office. Main tasks: Own authorization and security management across SAP systems,...