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Jobs: Internal Control Schweiz 904 Jobs

Kaiseraugst, Aargau
DSM
... coordination and execution of internal control testing, remediate deficiencies and ... environment; Thorough understanding of internal control frameworks (e.g. SOX ... Volle Beschreibung
Zurich, German Region
Deloitte AG
... Reference Code: 143440 Job Description Internal Communication Specialist We are international ... for colleagues and provide quality control You have/are: • A ... Volle Beschreibung
Genève, CH
Barclays
... the international standards definition of internal auditing. BIA's Vision: ... suggestions for actions to address control issues identified. - Proactively take ... Volle Beschreibung
Schaffhausen
Georg Fischer AG
... . Evaluation and assessment of the Internal Control System (ICS) in place. ... senior management. Preparation of the Internal Audit reports in English or ... Volle Beschreibung
Zürich, CH
ABB Asea Brown Boveri Ltd
... ideas for reviewing risk and control issues Provide support for compliance ... of previous experience in external/internal audit, financial accounting, or ... Volle Beschreibung
Schaffhausen
Georg Fischer AG
... , America, Asia). Preparation of internal audits including stakeholder interviews, review ... Evaluation and assessment of the Internal Control System (ICS) in place ... Volle Beschreibung
Geneva
Puma Energy
... Perform operational and financial internal audits of the subsidiaries ... of external/ internal audit. Mandatory: Accounting and internal control Fluent English and ... Volle Beschreibung
Geneva
Barclays Bank PLC
Description About Barclays Internal Audit Barclays Internal Audit (BIA) aims to ... auditing or risk/control activities. ·Risk and Control understanding. ·Financial ... Volle Beschreibung
Basel, Basel City
Northern Trust Corporation
... FundAccounting Operations or as an Internal Audit partner with a strong ... on FA IOC or equivalent (Internal Model Control etc.) Seasoned operations partner ... Volle Beschreibung
Basel, Basel City
Northern Trust Corporation
... FundAccounting Operations or as an Internal Audit partner with a strong ... on FA IOC or equivalent (Internal Model Control etc.) Seasoned operations partner ... Volle Beschreibung
Basel, Basel-Stadt
Emerson Electric Co
... internal test and customer acceptance tests of the configured control system ... the following elements:Control system design, Control systems HW cabinet design ... Volle Beschreibung
Basel, Basel-Stadt
Emerson Electric Co
... with the project team, internal and external clients as required ... of the following elements:Control system design, Control systems manufacture, software system ... Volle Beschreibung
Zürich, Zurich
ABB Asea Brown Boveri Ltd
... ideas for reviewing risk and control issues - Provide support for ... Public Accountant (CPA) or Certified Internal Audit (CIA) designation preferred - Minimum ... Volle Beschreibung
Geneva
Page Personnel Suisse
... well known company As an internal auditor, you will be involved ... assessing risks and evaluating key control activities within business processes - Identifying ... Volle Beschreibung
Geneva
Page Personnel Suisse
... well known company As an internal auditor, you will be involved ... assessing risks and evaluating key control activities within business processes - Identifying ... Volle Beschreibung
Zürich, Zurich
Deloitte AG
... ! Deloitte is looking for an internal communications professional with strong writing ... for colleagues and provide quality control You have/are: • A minimum ... Volle Beschreibung
Zürich, Zurich
Experis
... auditing techniques Identify the key control points of the system Draft ... Volle Beschreibung
Geneva
Lotus partners
... suggestions for actions to address control issues identified. Proactively take on ... Volle Beschreibung
Zürich
Ernst & Young AG
... of operational risk and internal control requirements in the Financial ... of Risk Governance/Operational Risk/Internal Control techniques Analytical skills to ... Volle Beschreibung
Stabio, Ticino
VF Corporation
... timely remediation of internal control deficiencies identified on assigned internal audits Identify meaningful ... Volle Beschreibung
Genève
Credit Suisse AG
... performance of all existing Operations Control Tasks (MICOS), communicate the ... on control results and discussing them collaboratively with internal partners ... Volle Beschreibung
Geneva
Michael Page Suisse
... of all functions to internal control policies and procedures. International ... risk based auditing approach and Internal Control Framework. - Thorough knowledge ... Volle Beschreibung
Basel
JobLeads GmbH
... . Create and implement process control strategies that improve process variability ... performance. Drive the development of internal networks that foster quality, ... Volle Beschreibung
Geneva
Michael Page Suisse
... of all functions to internal control policies and procedures. International ... risk based auditing approach and Internal Control Framework. - Thorough knowledge ... Volle Beschreibung
Geneva
Michael Page Suisse
... of all functions to internal control policies and proceduresInternational ... based auditing approach and Internal Control Framework- Thorough knowledge ... Volle Beschreibung
Zürich, Zurich
Ernst & Young AG
... of operational risk and internal control requirements in the Financial ... of Risk Governance/Operational Risk/Internal Control techniques lytical skills to ... Volle Beschreibung
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Citigroup Inc
... Custodian income information to Citi internal systems. KRI/KPI management ... of compiling data, management reporting, control mindset and standardization. Skills: ... Volle Beschreibung
Kaiseraugst, Aargau
DSM
... and implementing harmonized quality control standards, methodology and analytical ... standards Good communication skills (internal and external) Experience of ... Volle Beschreibung
Baar, Canton of Zug
TAP-AG
... engineers, instrumentation and control technicians and control systems manufacturer to maximise ... failure investigation. Drive small internal or external teams to ... Volle Beschreibung
Zurich
Helvetica Partners
... ) for parts of the Risk Control Datawarehouse. Integrate systems (trading, ... . Strong communication skills with both internal & external bodies. Open, innovative & ... Volle Beschreibung
Zürich, Zurich
Credit Suisse
... performance of all existing Operations Control Tasks (MICOS), communicate the ... on control results and discussing them collaboratively with internal partners ... Volle Beschreibung
null
Credit Suisse SecuritiesPvt Ltd
... (Jun. & Sen.) First Line Control Unit Specialists dedicated to IWM ... based on control results a nd discussing them collaboratively with internal partners ... Volle Beschreibung
Zürich, Zurich
Helvetic Airways AG
... mutual agreement The Line Maintenance Control Supervisor is responsible for ... fleet and the interaction with internal/external stake holders, maximise operational ... Volle Beschreibung
Zürich, Zurich
Real Staffing Group
... KPIs * Interdisciplinary cooperation with internal and external customers * ... com) Keywords: QC, Quality Control, validation, analytics, laboratory, contract ... Volle Beschreibung
Kaiseraugst, Aargau
F. Hoffmann-La Roche Ltd
... functional meeting, teams and during internal audits and regulatory inspections of ... Management Systems,Trackwise, Change Control and other quality systems is ... Volle Beschreibung
null
Michael Page
... the vehicle control system Requirements intake and definition with internal and ... Profound understanding of vehicle control systems Studies in electrical ... Volle Beschreibung
null
UBS
... Description Senior Business Manager / Risk Control Specialist 80-100 PERCENT 25 ... but also suppo rting regular internal and external Audits ? If so ... Volle Beschreibung
Bern
CSL Limited
... for Software development for Process Control System (PCS). Main Responsibilities ... and situational adaptability with both internal and external resources. Proven ... Volle Beschreibung
Lengnau, Canton of Bern
Southwire
... for Software development for Process Control System (PCS). Main Responsibilities ... and situational adaptability with both internal and external resources. Proven ... Volle Beschreibung