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Jobs: Internal Control Schweiz 77 Jobs

Geneva
United Nations Development Programme (UNDP)
Individual consultants will be evaluated based on a cumulative analysis taking into consideration the combination of the applicants’ qualifications? ... Volle Beschreibung
Zürich
Michael Page International (Suisse) SA
- Maintain the Internal Control System in compliance with the ... of Obligations - Plan and execute internal audit reviews - Prepare reports of ... Volle Beschreibung
Zürich
Nordwand Group AG
... testing the Internal Control System, participating in the internal audit ... : Testing of the Internal Control System ensuring compliance with ... Volle Beschreibung
Switzerland-Basel-Basel
Emerson Process Management AG
... internal test and customer acceptance tests of the configured control ... the following elements: Control system design, Control systems HW cabinet ... Volle Beschreibung
Baar
GRUNDFOS Holding AG
... of Corporate Internal Control, you will perform internal control visits to ... in abovementioned responsibility: Internal Control Visits to Grundfos ... Volle Beschreibung
Zürich,Switzerland
Audit International
... locations with focus on the internal control and risk management system - ... integration - Actively support Group Internal Audit in further developing ... Volle Beschreibung
Zurich
Badenoch & Clark Switzerland
... the operating effectiveness of internal controls related to financial ... Audit committee • Evaluation of control frameworks and make recommendations as ... Volle Beschreibung
Zürich,Switzerland
Audit International
... locations with focus on the internal control and risk management system - ... integration - Actively support Group Internal Audit in further developing ... Volle Beschreibung
Zürich
Future Watch International Recruiting
... / Deputy Head of Financial Control Your tasks: We are looking ... outside the bank ( Group entities, internal and external auditors). Your profile ... Volle Beschreibung
Switzerland - Zürich
UBS AG
... and Business Support, Risk Control Corporate Center Job Reference # ... framework specific controls • Support internal stakeholders with specific data ... Volle Beschreibung
Switzerland-Basel-Basel
Emerson Process Management AG
... with the project team, internal and external clients as required ... of the following elements: Control system design, Control systems HW cabinet design ... Volle Beschreibung
Switzerland - Zürich
UBS AG
... Application Delivery IT Risk & Control Specialist Switzerland - Zürich Information ... &ORC IT Risk, Group Internal Audit and other external stakeholders ... Volle Beschreibung
Basel-Country
Michael Page International (Suisse) SA
... of all financial transactions to internal control guidelines Opportunity for an experienced ... Volle Beschreibung
Zürich
KPMG AG, Zürich
... for different entities. Provide internal control audits, financial audits, special ... design and effectiveness of internal controls and processes under ... Volle Beschreibung
Basel,Schweiz
Amaris
... of different deviations and advising internal and external clients Ideal ... in quality assurance, quality control and/or chemical production within ... Volle Beschreibung
CH-All-Zurich
Ernst & Young AG
... the audit of financial statements, internal control and regulatory audits and providing ... Volle Beschreibung
Zürich
140000
... , manage, and ensure compliance to internal control procedures regarding payroll - Present detailed ... Volle Beschreibung
Basel,Basel-Town
Adecco Human Resources AG
... projects and act as an internal control check to ensure M&A ... of suppliers and resources both internal and external to enable the ... Volle Beschreibung
Zürich
KPMG AG, Zürich
... management systems) and IT-related internal control systems Redesign of organizational structures ... Volle Beschreibung
Zürich,Schweiz
EPAM Systems
... , by using a variety of internal and/or external data; Documenting ... in the areas of quality control and project management
; User training ... Volle Beschreibung
Zürich
Ernst & Young AG
... the audit of financial statements, internal control and regulatory audits and providing ... Volle Beschreibung
Lausanne
140000
... standards and regulatory requirements. Maintain internal control and safeguards for receipt of ... Volle Beschreibung
Zurich
Swiss Re AG
... Continuous management of the internal control framework in operations - ... Your good experience in internal control frameworks, the comprehensive ... Volle Beschreibung
Zürich
KPMG AG, Zürich
... will be to: maintain, control and analyze the databases within ... authorization entitlement handle client and internal queries able to perform ... Volle Beschreibung
BOUDRY
Celgene Corporation
... and packaging artwork, including version control and archiving; • Liaise with ... during authority inspections and during internal audits on processes • ... Volle Beschreibung
Schweiz
120000
... improvements in collaboration with internal supply chain local ... LEAN projects, demand management control, warehousing continuous improvement ... Volle Beschreibung
Switzerland-Geneva-Geneva
HSBC Private Bank (Suisse) SA
... their risk management and internal control responsibilities by: ensuring management ... * Monitor progress against internal control plan and escalate any ... Volle Beschreibung
Basel
Novartis, Basel
... on control, automation and IT systems in alignment with all internal and ... the planning and completion of internal projects within the PU concerning ... Volle Beschreibung
Winterthur
JobLeads GmbH
... ) for both external and internal distribution. Ihre Aufgaben Managing the ... in the group-wide internal control system process Examination of ... Volle Beschreibung
Basel
120000
... the sourcing organization for all internal and external stakeholders. Client ... include: - Define, execute and control the commodity strategy - Ensure ... Volle Beschreibung
Zürich
Michael Page International (Suisse) SA
... manage, and ensure compliance to internal control procedures regarding payroll - Present ... in order to establish internal controls and provide detailed ... Volle Beschreibung
Basel
Novartis, Basel
... improvements in collaboration with internal supply chain local ... implementations • Training on Invoice control for secondary distributionEDUCATION - ... Volle Beschreibung
Genève
120000
... : Control of transactions Portfolios monitoring (ex: reconciliations) Coordination of an internal IT ... Volle Beschreibung
Trimbach,Solothurn
Adecco Human Resources AG
... meeting standards of accuracy, internal control and Group reporting deadlines. * ... Manage relationships with both internal and external auditors and ... Volle Beschreibung
Basel
Novartis, Basel
... , AQWA ART and Digital Vision Control Systems (DVCS) applications. Develop ... NTO and non-NTO organizations; internal and external (CMO) packaging and ... Volle Beschreibung
Basel
120000
... on control, automation and IT systems in alignment with all internal and ... Volle Beschreibung
Rotkreuz
Novartis, Basel
... promotional activities in line with internal SOPs, NP4 and Code of ... and create synergies • Monitor and control brand budgets, forecasts and expenses ... Volle Beschreibung
Genève
120000
... : Control of transactions Portfolios monitoring (ex: reconciliations) Coordination of an internal IT ... Volle Beschreibung
Zurich
Ernst & Young AG
... the audit of financial statements, internal control and regulatory audits and providing ... Volle Beschreibung