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KPMG AG (KPMG); Zürich, Switzerland

     Published: May 4, 2024   12:52

     
                        
Workload: 80-100%
Duties: Perform IT audit, assurance and regulatory mandates for a multinational client portfolio of banking, asset management and insurance clients; Analyze risks and IT processes in a heterogeneous client environment to provide recommendations and improvement points in our clients'processes; Work in close collaboration with international and multidisciplinary account teams; Participate and contribute to the Swiss and international Financial Services KPMG network and build a personal external network in the Swiss Financial Services market; Support and further develop Financial Services audit, regulatory and assurance solutions by continuously seeking and driving improvement and innovation; Work as an independent team member and be a mentor for junior staff
Requirements: Degree level education (e.g. business informatics, business administration or likewise); At least 2-3 years of professional experience in the field of IT Audit, business processes and design/review of risk and control procedures; Experience with Financial Services and/or Corporate clients (preferably with Big4 history); Know-how with FS regulatory work would be an asset; Willingness and ability to travel domestically and abroad occasionally; Excellent social and communication skills; Independent working style and positive attitude; Fluent in both German or English is a mandatory requirement

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 4, 2024   12:52

     
                        
Workload: 100%
Duties: Betreuung von Schlüsselkunden; Verantwortungsvolle Mitarbeit bei Zertifizierungs-Mandaten, teilweise Koordination von internen Teams; Erarbeiten eines Verständnisses des Marktes und der Mitwirkenden in CH und EU; Fachliche Mitarbeit auf Zertifizierungs-Mandaten; Unterstützung bei der Aufrechterhaltung und Erweiterung der Akkreditierung; Weiterentwicklung des Service Offerings, Teilverantwortung über Zertifizierungscluster
Requirements: Erfolgreich abgeschlossenes Studium in Information Technology bzw. Computer Science, oder naturwissenschaftliches Studium; Mindestens 2-3 Jahre Berufserfahrung im Bereich IT Governance, Compliance, IT Audit oder Zertifizierung (in Funktion des Zertifizierers oder Zertifizierten); Schnelle Auffassungsgabe für komplexe Zusammenhänge; Kenntnisse und von Vorteil Berufserfahrung im Bereich Software-Konzepte sowie dazugehörigen Prozessabläufe, Kenntnisse von Sicherheitseinstellungen von Betriebssystemen, Datenbanken und Netzwerk Architekturen; Kommunikative Persönlichkeit sowie fliessende Deutsch- und gute Englischkenntnisse; Exakte und selbständige Arbeitsweise; Wissensdurst, Verantwortungsbewusstsein, Belastbarkeit und ein hoher Grad an Flexibilität

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 4, 2024   12:52

     
                        
Workload: 100%
Duties: As a manager you will work in projects of strategic nature in areas of Procurement transformation, digitalization as well as Enterprise wide transformation; Advise clients on transformation projects with the main e-Procurement solutions (Ivalua, Coupa, Ariba etc); Follow market developments and trends, share them internally an translate them into strategic thought leadership; Share relevant prior experiences and procurement domain expertise; Provide technical and functional expertise to customers during the implementation process; Help customers focus on their goals and drive the implementation towards a successful, on-time implementation; Forge strong partnerships with customers, partners and colleagues; Support in business development activities by identifying new opportunities and assisting with scoping prospective engagements and developing client proposals
Requirements: Bachelor's or master's degree in Business administration, management, business information systems or similar; Minimum 5 years of experience in a Procurement department or in Procurement consulting; Experience and know-how with main solutions (Ivalua, Coupa, Ariba) and Procurement Transformation is a major asset, combined with experience in Project Management; An analytical mindset to critically question facts, intellectual curiosity, structured thinking, and creativity; Excellent written and verbal communication skills in English, German and any other language is a plus; Willingness to travel (on site at our customers in Switzerland and abroad)

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 4, 2024   12:50

     
                        
Workload: 80-100%
Duties: Leite IT Assurance und IT Advisory Mandate mit Fokus auf Financial Services Kunden; Spiele eine zentrale Rolle bei globalen IT Prüfungen; Prüfe und Beurteile Finanzsysteme unter Berücksichtigung von Risk & Compliance sowie regulatorischen Vorgaben; Identifiziere Optimierungspotenziale im Team und in der Zusammenarbeit mit den verschiedenen internen Stakeholdern; Fördere die interdisziplinäre Zusammenarbeit mit anderen Abteilungen innerhalb des globalen KPMG Netzwerks; Unterstütze bei der Pflege und beim Ausbau des KPMG Kundenportfolios
Requirements: 4-6 Jahre Berufserfahrung in der Durchführung von IT-Prüfungen - mit Vorteil im Financial Services Umfeld; Erfahrung in der IT Assurance Mandatsleitung, Projekt- und Prozessmanagement, mit Vorteil bei grösseren Bankinstituten; Fundiertes Know-how im Bereich Risk & Compliance sowie sehr gute Kenntnisse von IT und eventuell sogar Finanzprozessen; Stilsichere Deutsch- und Englischkenntnisse in Wort und Schrift werden zwingend vorausgesetzt; Kommunikative und kundenorientierte Persönlichkeit mit viel Eigeninitiative

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 4, 2024   12:49

     
                        
Workload: 100%
Duties: Ensure that organizations resources are guided by a value driven business architecture strategy that connects value streams across our different functions (e.g. HR; Finance; Audit), streamlines execution and maximizes investment in technology; Improve strategic technology alignment with business needs to enhance workflows and user experience; Improve visibility of business architecture assets (roles, functions, value streams, processes, business entities) and the underlying applications and technology to support strategic and tactical decision making; Strengthen our capability to manage business challenges by designing practical business solutions; Accelerate the adoption of new and/or enhanced business processes, product management practices and relevant technologies; Ensure adequate business architecture and solutioning talent across the organization; Strengthen relationships with global KPMG network to benefit from integrated value chains, shared resources, and innovative ideas; Fos...
Requirements: Bachelor's or Master's Degree in Informatics, Business Informatics or similar; 6-8 years of experience in strategic design, business capability mapping, value streams, user journeys and process modeling; Leadership skills with strong situational analysis and decision-making abilities; Ability to recognize organization structural issues, functional inter dependencies and cross-silo redundancies that can be addressed with facilitation capabilities that influence cross-functional teams toward a common goal; Strong sense of User-Centricity to understand pain points, behaviors, and preferences; Good proficiency and active hands-on delivery experience on business solution architecture design with the ability to apply architectural principles to business solutions; Experience in creating, using and communicating model-based representations of business solutions (Archimate, BPMN, UML); Ability to collect and correlate disconnected documentation and diagrams and translate them into relevant inf...

Nationale Genossenschaft für die Lagerung radioaktiver Abfälle (Nagra); Wettingen, Aargau, Switzerland

     Published: May 4, 2024   12:26

     
                        
Duties: We are a Cooperative with our head office in Wettingen in Canton Aargau. Our team is made up of specialists from the field of natural sciences such as geology, physics, chemistry and biology, as well as from engineering. Communication experts and staff members dedicated to operational and administrative tasks complete our motivated team. Around 130 people are involved in the project of the century of deep geological disposal
Requirements: We crawl all higher jobs in research, teaching and administration at Nagra automatically and post them at acad.jobs. Additional jobs can be found by clicking here. Many more institutions are listed in the left frame (online version), see "Search yourself at 8000 institutions"

KPMG AG (KPMG); Switzerland

     Published: May 4, 2024   12:25

     
                        
Duties: KPMG is one of the leading providers of professional services in Switzerland with a strong global network and a well-established regional presence in both Switzerland and Liechtenstein. Known for actionable insights that lead to new opportunities and better outcomes, we serve clients from a variety of industries
Requirements: We crawl all higher jobs at KPMG automatically and post them at acad.jobs. Additional jobs can be found by clicking here. Many more institutions are listed in the left frame (online version), see "Search yourself at 8000 institutions"

RhySearch. Das Forschungs- und Innovationszentrum Rheintal (RhySearch); Buchs, St. Gallen, Switzerland

     Published: May 4, 2024   12:25

     
                        
Duties: We promote the competitive capacity of small and medium sized companies in Alpenrheintal (Alpine Rhine valley region). We achieve this through the targeted networking of business and research with the aim of making the business location of Alpenrheintal more attractive and as a result increasing opportunities for employment. We bundle the research capabilities of several research institutions. There is a vibrant informal and professional exchange of ideas and thoughts within the framework of this partnership, which benefits the entire network. The services we offer are completed with our own applied research capabilities
Requirements: RhySearch posts regulary jobs at our sites. Additional jobs can be found by clicking here. Many more institutions are listed in the left frame (online version), see "Search yourself at 8000 institutions"

Rheinische Friedrich-Wilhelms-Universität Bonn; Bonn, Nordrhein-Westfalen, Germany

     Published: May 4, 2024   12:25

     
                        
Duties: As one of only eleven Universities of Excellence in Germany, we are the only university with as many as six Clusters of Excellence. Recent decades have seen us produce more winners of the Nobel Prize and Fields Medal than any other German university. The University of Bonn has a 200-year history of combining excellent research in a range of disciplines with research-led teaching
Requirements: We crawl all higher jobs in research, teaching and administration at Uni Bonn automatically and post them at acad.jobs. Additional jobs can be found by clicking here. Many more institutions are listed in the left frame (online version), see "Search yourself at 8000 institutions"

Swiss Actuarial Association (SAA); Switzerland

     Published: May 4, 2024   12:24

     
                        
Duties: The salary survey was carried out from April until the end of May 2022 for all members of the Swiss Actuarial Association (SAA). The salary survey was conducted online and was based on the salary and bonus information from 2021
Requirements: The main goal of this salary survey was to examine the salary development on the Swiss market for actuaries since 2015 and if there is a salary gender gap. The survey was coordinated by the SAA Women's Group with the support of the University of Lausanne

University of Luxembourg; Luxembourg City, Luxembourg

     Published: May 3, 2024   10:44

     
                        
Duties: provide administrative and operational support in relation to Student Life activities; assist in the organisation and co-ordination of student events, workshops, Campus Life programme and related initiatives; respond to enquiries from students and staff, offer information and assistance; support the daily management of student assistants and associated tasks; assist in the marketing and promotion of student life events and activities; maintain and further develop cooperation with student delegation, student associations, main student body as well as other university departments to facilitate student life initiatives; contribute to the development of students’ educational, social and personal growth by developing and delivering activities and projects that focus on student life and engagement
Requirements: Bachelor’s degree or 2 years of relevant working experience in a similar role/environment; Experience in planning and delivering administrative support for programs within an university or similar setting; Organizational and time-management proficiencies; Effective communication and interpersonal abilities; IT aptitude, including proficiency in social media marketing; Fluent in English and French, other languages a plus

PricewaterhouseCoopers AG (PwC); Zürich, Switzerland

     Published: May 3, 2024   10:34

     
                        
Duties: You will, together with the team, deliver high-impact projects engaging with senior stakeholders from high-profile clients across the Life Sciences industry; The projects typically include transforming (quality) operating models and implementing digital and analytics (quality) platforms across R&D, manufacturing/supply chain and commercial. This includes driving business performance through changing quality culture/mind-sets, improving processes and procedures, benefitting from process automation and enabling insights from advanced analytics and AI. The outcomes we help clients deliver include driving faster development, manufacturing and commercial timelines, exploiting internal and external data through advanced analytics and machine learning, improving quality and compliance amongst many others; The functions covered include all those across R&D, manufacturing and commercial, with particular focus on quality management/assurance, regulatory affairs, product safely and medica...
Requirements: You have a Bachelor's or Master's degree in a science-related discipline plus initial experience working in life sciences, either as a consultant or within R&D, manufacturing or commercial at a life sciences company; You have had exposure to some of the following areas: GxP, data privacy/protection, digital strategy development, operating model design, quality system improvement/maintenance, process improvement, technology implementation and digital & analytics technologies in a GxP regulated environment; You pay attention to detail, have strong problem-solving skills and are technologically proficient; You are passionate about “quality” and believe that quality is a catalyst to drive business performance and innovation in the health industries and markets; You have excellent teamworking, interpersonal, listening and communication skills; You are fluent in English and ideally have knowledge of German and/or French and you have travel mobility to serve international clients...

PricewaterhouseCoopers AG (PwC); Zürich, Switzerland

     Published: May 3, 2024   10:33

     
                        
Duration: 6 m
Duties: As part of our Deals Analytics team, you are using a broad range of state-of-the-art tools and techniques to generate insights from large data sets and help our clients make more informed M&A decisions; Working on financial and commercial due diligence projects with private equity and corporate clients across all sectors, leveraging company, alternative and market data to derive insights on a company's competitive positioning and performance; Process, analyze, and visualize complex data sets in order to design, develop and implement business intelligence (BI) tools for our clients, allowing them to monitor business performance and identify value creation opportunities; Participate in internal and client meetings and prepare written reports, summarizing findings in a concise, articulate manner; Support various upskilling initiatives (for instance around the use of Generative AI), enhancing our broader Deals team's digital capabilities, and assist in developing tools to drive automat...
Requirements: Current or completed studies in business administration, data science/analytics, economics, statistics, or information science, with a strong interest in solving quantitative and analytical challenges; First practical experience from internships or previous positions in high performing teams, preferably in data analytics, consulting, Big 4 and/or private equity. Ideally, you have worked in a dynamic, collaborative environment under time sensitive deadlines; Initial experience in leveraging data and business intelligence software to turn data into actionable insights on company performance. Strong understanding of and interest in financial statements, M&A transactions, and financial modelling; Strong familiarity and practical experience with data extraction/transformation, analytics, and visualization approaches as well as a high degree of data fluency; Proven skills in Excel, Alteryx and PowerBI. Knowledge and experience with basic programming is preferred but not required (e.g. Py...

PricewaterhouseCoopers AG (PwC); Geneva, Switzerland

     Published: May 3, 2024   10:32

     
                        
Duties: Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls; Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information; Support the preparation of audit reports to communicate observations, issues, risks and recommendations; Contribute to identification of department operational efficiencies and changes in auditing operations; Evaluate controls designed to prevent or detect fraud, including management override of controls; Acquire additional knowledge of regulations and emerging technologies; Audit 4.0 - you analyse transactions, master data and accounts supported by tools from the point of view of irregularities and contribute to process mining projects; Review cybersecurity controls in place and IT infrastructure; Participate in consulting activities regarding the optimisation of processes and systems for inte...
Requirements: About to obtain, a Bachelor's degree (business informatics) or a Master's degree (information systems) in the following main areas of study: Information Management and Control, Business Information Systems, IT - Security, Business Administration or Economics; A strong desire to learn and with an intention to continue your education in order to eventually obtain your CISA (Certified Information Systems Auditor) diploma; Experience with Alteryx, ACL, Power BI, or other data analytics software; Fluent in English (C1) and have good knowledge of French (it is a plus, not a requirement); Excellent synthesis and analysis skills; A strong communication and teamwork skills with a strong sense of client's service; Willing to travel across the Romandie

PricewaterhouseCoopers AG (PwC); Genève, Switzerland

     Published: May 3, 2024   10:31

     
                        
Duties: Tu participes à des mandats d'audit de processus métier et informatique dans le secteur bancaire et contribues au succès de l'équipe tout en travaillant en étroite collaboration avec des experts reconnus; Tu évalues l'application des meilleures pratiques en matière de gouvernance des technologies de l'information au sein d'institutions financières; Tu vérifies l'efficacité opérationnelle des contrôles généraux informatiques et des contrôles applicatifs sur des progiciels bancaires (Avaloq, Finnova, T24, etc.); Tu identifies les faiblesses des contrôles en place, évalues les risques qui en découlent puis détermines les implications pour l'audit des comptes de ces sociétés en collaboration avec tes collègues et tes supérieurs; Tu valides la qualité de grandes quantités de données et les exploites à travers des outils dédiés (Alteryx, PowerBI, ACL, etc.) dans le cadre d'audits ou de mandats d'analyse de données; Tu vérifies le respect des prescriptions régl...
Requirements: Tu es titulaire d'un Bachelor ou d'un Master en informatique de gestion, en gestion d'entreprise ou en économie; Tu bénéficies d'excellentes capacités de synthèse et d'analyse; Tu as une excellente compréhension des systèmes d'informations et des connaissances en comptabilité; Tu as une connaissance ou un intérêt particulier pour le secteur bancaire; Tu es à l'aise avec les nouvelles technologies et cherches continuellement à améliorer ta façon de travailler; Tu possèdes des bases dans l'utilisation d'outils d'analyse de données (Alteryx, PowerBI, ACL, etc.) et/ou de programmation; Tu parles français et anglais couramment, l'allemand est un atout; Tu as soif de connaissance, tu es curieux(se) et t'adaptes facilement; Tu as des exigences de qualité élevées et tu es engagé(e) dans ton travail; Tu travailles de façon indépendante et aimes le contact; Tu as une perspective de carrière à long terme et souhaites progresser continuellement

PricewaterhouseCoopers AG (PwC); Genève, Switzerland

     Published: May 3, 2024   10:31

     
                        
Duration: 9 m
Duties: Participer à des mandats d'audit de processus métier et informatique dans le secteur bancaire et contribuer au succès de l'équipe tout en travaillant en étroite collaboration avec des experts reconnus; Évaluer l'application des meilleures pratiques en matière de gouvernance des technologies de l'information au sein d'institutions financières; Vérifier l'efficacité opérationnelle des contrôles généraux informatiques et des contrôles applicatifs sur des progiciels bancaires (Avaloq, Finnova, T24, etc.); Identifier les faiblesses des contrôles en place, évaluer les risques qui en découlent puis déterminer les implications pour l'audit des comptes de ces sociétés en collaboration avec les collègues et les supérieurs; Contrôler le respect des prescriptions réglementaires émises par l'autorité fédérale de surveillance des marchés financiers (FINMA) et soumettre des recommandations adressant les manquements constatés; Intervenir ponctuellement sur des mandats sp...
Requirements: Titulaire, ou sur le point de l'être, d'un Bachelor ou d'un Master en informatique de gestion, en gestion d'entreprise ou en économie; Excellentes capacités de synthèse et d'analyse; Excellentes compréhension des systèmes d'informations et de bonnes connaissances en comptabilité; Une connaissance ou un intérêt particulier pour le secteur bancaire est demandé; Bilingue français et anglais, l'allemand est un atout; Soif de connaissance, curiosité et une adaptation facile te caractérisent; Des exigences de qualité élevées et un engagement au travail sont présentés; Une perspective de carrière à long terme et l'envie de progresser continuellement sont présents

PricewaterhouseCoopers AG (PwC); Basel, Switzerland

     Published: May 3, 2024   10:27

     
                        
Duties: Prüfe die IT- und Geschäftsprozesse unserer Kund: innen im Bereich Trade, Industries and Services hinsichtlich IT-Risiken, regulatorischer Vorgaben und bewährter Methoden und unterstütze die Kund: innen beim besseren Verständnis der Systemlandschaft und deren Einfluss auf die Prozesseffizienz; Unterstütze bei der Identifikation von Schwachstellen im internen Kontrollsystem und den damit verbundenen Risiken. Beurteile die Auswirkungen und schlage Massnahmen zur Minimierung vor; Bewerte verschiedene Themen wie nicht-finanzielle Berichterstattung (ESG), Cloud Governance und neue Technologien; Setze unsere digitalen Werkzeuge während Jahresabschlussprüfungen ein, um einen modernen Prüfungsansatz mit Automatisierung, künstlicher Intelligenz, Datenanalysen und anderen innovativen Methoden zu verfolgen; Nutze die Gelegenheit, bei einer Vielzahl von Kunden, in verschiedenen Industrien und Technologien mitzuwirken, um deine unternehmerischen Fähigkeiten, Wissen und Beziehungen zu e...
Requirements: Bachelorabschluss in Wirtschaftswissenschaften, Wirtschaftsinformatik oder einem ähnlichen Feld, oder kurz vor dem Abschluss; Ausgeprägtes Flair für vernetztes und analytisches Denken sowie grosses Interesse an IT Prozessen und neuen Technologien; Hohe Lernbereitschaft und Absicht, eine weiterführende Ausbildung wie das CISA Zertifikat zu absolvieren; Ausgeprägte Kommunikations- und Teamfähigkeit mit hoher Kunden- und Serviceorientierung; Stilsicheres Deutsch und Englisch in Wort und Schrift

PricewaterhouseCoopers AG (PwC); Zürich, Switzerland

     Published: May 3, 2024   10:24

     
                        
Duties: Prüfe die IT- und Geschäftsprozesse unserer Kund: innen im Bereich Trade, Industries and Services hinsichtlich IT-Risiken, regulatorischer Vorgaben und bewährter Methoden und unterstütze die Kund: innen beim besseren Verständnis der Systemlandschaft und deren Einfluss auf die Prozesseffizienz; Unterstütze bei der Identifikation von Schwachstellen im internen Kontrollsystem und den damit verbundenen Risiken. Beurteile die Auswirkungen und schlage Massnahmen zur Minimierung vor; Bewerte verschiedene Themen wie nicht-finanzielle Berichterstattung (ESG), Cloud Governance und neue Technologien; Setze unsere digitalen Werkzeuge während Jahresabschlussprüfungen ein, um einen modernen Prüfungsansatz mit Automatisierung, künstlicher Intelligenz, Datenanalysen und anderen innovativen Methoden zu verfolgen; Nutze die Gelegenheit, bei einer Vielzahl von Kunden, in verschiedenen Industrien und Technologien mitzuwirken, um deine unternehmerischen Fähigkeiten, Wissen und Beziehungen zu e...
Requirements: Bachelorabschluss in Wirtschaftswissenschaften, Wirtschaftsinformatik oder einem ähnlichen Feld, oder kurz vor dem Abschluss; Ausgeprägtes Flair für vernetztes und analytisches Denken; Hohe Lernbereitschaft und Absicht, eine weiterführende Ausbildung wie das CISA Zertifikat zu absolvieren; Ausgeprägte Kommunikations- und Teamfähigkeit mit hoher Kunden- und Serviceorientierung; Stilsicheres Deutsch und Englisch in Wort und Schrift

Medizinische Universität Innsbruck; Innsbruck, Tirol, Austria

     Deadline: May 30, 2024 | Published: May 3, 2024   10:23

     
                        
Duties: Systembetreuung LIS MEDAT (IBM AIX) Befundserver; Koordination und Implementierung von Server- und Anwendungs-Updates; Anpassung des Befundlayouts unter Einsatz von Jaspersoft; Management des Befundversands und Betreuung relevanter Schnittstellen; Bewertung und Koordination von Investitionen in Hardware und Software; Management von internen und externen Tickets; Zusammenarbeit mit der Herstellerfirma bei der Durchführung des Funktionsausbaus; Planung und Durchführung des Systemwechsels von AIX auf Linux; Funktion als Hauptansprechpartner für die Herstellerfirma und als Schnittstelle zur Bakteriologie
Requirements: eine abgeschlossene Ausbildung im IT Bereich (Lehre, HTL) bzw. eine vergleichbare Qualifikation durch entsprechende Berufserfahrung; praktisches Wissen in der Systemadministration, idealerweise im Bereich von Laborinformationssystemen; eine selbstständige Arbeitsweise und ausgeprägte analytische Fähigkeiten; eine stark ausgeprägte Kommunikationskompetenz, sicheres Auftreten und Überzeugunskraft; eine strukturierte und problemlösungsorientierte Arbeitsweise; gute Deutsch- und Englischkenntnisse in Wort und Schrift

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 3, 2024   10:22

     
                        
Workload: 80-100%
Duties: Perform IT audit, assurance and regulatory mandates for a multinational client portfolio of banking, asset management and insurance clients; Analyze risks and IT processes in a heterogeneous client environment to provide recommendations and improvement points in our clients'processes; Work in close collaboration with international and multidisciplinary account teams; Participate and contribute to the Swiss and international Financial Services KPMG network and build a personal external network in the Swiss Financial Services market; Support and further develop Financial Services audit, regulatory and assurance solutions by continuously seeking and driving improvement and innovation; Work as an independent team member and be a mentor for junior staff
Requirements: Degree level education (e.g. business informatics, business administration or likewise); At least 2-3 years of professional experience in the field of IT Audit, business processes and design/review of risk and control procedures; Experience with Financial Services and/or Corporate clients (preferably with Big4 history); Know-how with FS regulatory work would be an asset; Willingness and ability to travel domestically and abroad occasionally; Excellent social and communication skills; Independent working style and positive attitude; Fluent in both German or English is a mandatory requirement

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 3, 2024   10:21

     
                        
Workload: 80-100%
Duties: Leite IT Assurance und IT Advisory Mandate mit Fokus auf Financial Services Kunden; Spiele eine zentrale Rolle bei globalen IT Prüfungen; Prüfe und Beurteile Finanzsysteme unter Berücksichtigung von Risk & Compliance sowie regulatorischen Vorgaben; Identifiziere Optimierungspotenziale im Team und in der Zusammenarbeit mit den verschiedenen internen Stakeholdern; Fördere die interdisziplinäre Zusammenarbeit mit anderen Abteilungen innerhalb des globalen KPMG Netzwerks; Unterstütze bei der Pflege und beim Ausbau des KPMG Kundenportfolios
Requirements: 4-6 Jahre Berufserfahrung in der Durchführung von IT-Prüfungen - mit Vorteil im Financial Services Umfeld; Erfahrung in der IT Assurance Mandatsleitung, Projekt- und Prozessmanagement, mit Vorteil bei grösseren Bankinstituten; Fundiertes Know-how im Bereich Risk & Compliance sowie sehr gute Kenntnisse von IT und eventuell sogar Finanzprozessen; Stilsichere Deutsch- und Englischkenntnisse in Wort und Schrift werden zwingend vorausgesetzt; Kommunikative und kundenorientierte Persönlichkeit mit viel Eigeninitiative

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 3, 2024   10:19

     
                        
Workload: 100%
Duties: Join the DBT engineering team to deliver efficient and innovative solutions for the Tax and Legal business; Manage the delivery value chain and deployment pipeline with Value Owners and System Designers; Lead engineering efforts following lean, agile, and DevOps principles; Drive business impact using cloud-native data and process automation; Demonstrate proficiency in modern DevOps practices and agile methodologies; Possess technical expertise in data, process automation, with knowledge of Azure DevOps; Ensure software quality and stay informed about emerging technologies; Support the ongoing operational activities and tools that are the part of the tax and legal business ecosystems
Requirements: Proficient in modern DevOps practices, including flow management, value stream mapping, and Agile methodologies with Azure DevOps for project management and delivery; Experience with the ServiceNow ticketing system is a nice to have; Competent in data, process automation, and AI technologies; Effective English skills in translating complex technology solutions, German is an asset; Experience with flow-based Agile and continuous delivery practices; Knowledgeable in agile principles, organizational design, and Continuous Delivery methodologies; Demonstrated ability to adapt and learn new practices for continuous improvement; Proficiency in software programming languages - (C#, Python, PowerShell, or similar); Appreciation for the Power platform, as well as experience with cloud platforms (ideally Azure); Understanding of the tax and legal business domain

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 3, 2024   10:19

     
                        
Workload: 100%
Duties: Ensure that organizations resources are guided by a value driven business architecture strategy that connects value streams across our different functions (e.g. HR; Finance; Audit), streamlines execution and maximizes investment in technology; Improve strategic technology alignment with business needs to enhance workflows and user experience; Improve visibility of business architecture assets (roles, functions, value streams, processes, business entities) and the underlying applications and technology to support strategic and tactical decision making; Strengthen our capability to manage business challenges by designing practical business solutions; Accelerate the adoption of new and/or enhanced business processes, product management practices and relevant technologies; Ensure adequate business architecture and solutioning talent across the organization; Strengthen relationships with global KPMG network to benefit from integrated value chains, shared resources, and innovative ideas; Fos...
Requirements: Bachelor's or Master's Degree in Informatics, Business Informatics or similar; 6-8 years of experience in strategic design, business capability mapping, value streams, user journeys and process modeling; Leadership skills with strong situational analysis and decision-making abilities; Ability to recognize organization structural issues, functional inter dependencies and cross-silo redundancies that can be addressed with facilitation capabilities that influence cross-functional teams toward a common goal; Strong sense of User-Centricity to understand pain points, behaviors, and preferences; Good proficiency and active hands-on delivery experience on business solution architecture design with the ability to apply architectural principles to business solutions; Experience in creating, using and communicating model-based representations of business solutions (Archimate, BPMN, UML); Ability to collect and correlate disconnected documentation and diagrams and translate them into relevant inf...

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 3, 2024   10:13

     
                        
Workload: 100%
Duties: As a Director you will sell and lead projects of strategic nature in areas of Procurement transformation, digitalization as well as Enterprise-wide transformation; Establish yourself as trusted advisor to clients, guiding them through the setup and implementation of their procurement operating model; Your expertise will be crucial in advising clients on transformation projects, particularly with regard to the leading e-Procurement solutions such as Ivalua, Coupa, and Ariba; Staying abreast of market developments and trends will be essential, as you will be responsible for sharing this knowledge within the organization and translating it into strategic thought leadership; Provide technical and functional expertise to customers during the implementation process; You will also be responsible for driving business development activities, which includes identifying new opportunities, developing client proposals, and leading successful pitches; Extend a successful existing team of procurement...
Requirements: Bachelor's or master's degree in Business administration, management, business information systems or similar; Minimum 8 years of experience in Procurement Consulting; Experience and know-how with main solutions (Ivalua, Coupa, Ariba) is a major asset; An analytical mindset to critically question facts, intellectual curiosity, structured thinking, and creativity; Excellent written and verbal communication skills in English, any other language is a plus; Willingness to travel (on site at our customers in Switzerland and abroad)

KPMG AG (KPMG); Zürich, Switzerland

     Published: May 3, 2024   10:13

     
                        
Workload: 100%
Duties: As a manager you will work in projects of strategic nature in areas of Procurement transformation, digitalization as well as Enterprise wide transformation; Advise clients on transformation projects with the main e-Procurement solutions (Ivalua, Coupa, Ariba etc); Follow market developments and trends, share them internally an translate them into strategic thought leadership; Share relevant prior experiences and procurement domain expertise; Provide technical and functional expertise to customers during the implementation process; Help customers focus on their goals and drive the implementation towards a successful, on-time implementation; Forge strong partnerships with customers, partners and colleagues; Support in business development activities by identifying new opportunities and assisting with scoping prospective engagements and developing client proposals
Requirements: Bachelor's or master's degree in Business administration, management, business information systems or similar; Minimum 5 years of experience in a Procurement department or in Procurement consulting; Experience and know-how with main solutions (Ivalua, Coupa, Ariba) and Procurement Transformation is a major asset, combined with experience in Project Management; An analytical mindset to critically question facts, intellectual curiosity, structured thinking, and creativity; Excellent written and verbal communication skills in English, German and any other language is a plus; Willingness to travel (on site at our customers in Switzerland and abroad)


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