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Jobs: Internal Control Schweiz 864 Jobs

Saint-Prex, Vaud
Serendi
... looking for a: Senior Manager Internal Control & Risk Monitoring  Your mission ... superior’s indications, maintain the Internal Control System & Risk framework and ... Volle Beschreibung
Saint-Prex, Vaud
Accounto Technology AG
... superior’s indications, maintain the Internal Control System & Risk framework and act ... in accordance with the Group internal control matrices through the ICS ... Volle Beschreibung
Genf
Badenoch & Clark
... audit projects Risk management and internal control framework improvement Project management Business ... Volle Beschreibung
Schweiz
120000
Internal Controls Specialist Poland Audit, Compliance, ... - Support stakeholders in understanding reported control deficiencies and related risks - Escalate ... Volle Beschreibung
null
NonStop Recruitment
... or Industry Are you an Internal Auditor with a background in ... Risk Management: risk processes and Internal Control Systems * Past experience in Trade ... Volle Beschreibung
Zürich
Credit Suisse AG
... Erfolg. Jetzt bewerben Join Us Internal Audit COO Managing Change, ... over the control framework. Proactively build and maintain external and internal networks ... Volle Beschreibung
Basel
140000
... Manager - Medical Device Design Control Process Lead and manage all ... BTDM according to the Novartis internal quality standards, relevant regulatory requirements ... Volle Beschreibung
Stabio, Ticino
VF Corporation
... remediation of internal control deficiencies identified on assigned internal audits Identify ... Risk on assigned internal audits Conduct internal audits in ... Volle Beschreibung
Zürich
Credit Suisse AG
... Audit Manager for Operations area - Internal Audit (80% - 100%) #110761 ... understanding risk/audit issues and control matters Effective risk awareness in ... Volle Beschreibung
Stabio, Ticino
VF Corporation
... remediation of internal control deficiencies identified on assigned internal audits * ... Risk on assigned internal audits * Conduct internal audits in accordance ... Volle Beschreibung
Zürich
Credit Suisse AG
... Attractive career opportunities within the Internal Audit department but also more ... understanding risk/audit issues and control matters Effective risk awareness ... 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
Dübendorf
Credit Suisse AG
... the International Wealth Management Central Control Unit 80-100% #110753 Switzerland ... support is given to our internal IWM CCU clients You are ... Volle Beschreibung
Zürich, Zurich
Credit Suisse
... over the control framework. Proactively build and maintain external and internal networks ... strategic challenges facing a global Internal Audit (IA) function. A ... Volle Beschreibung
Zürich, Zurich
Credit Suisse
... over the control framework. Proactively build and maintain external and internal networks ... strategic challenges facing a global Internal Audit (IA) function. A ... Volle Beschreibung
Geneva
Swisslinx AG
... an experienced Internal Auditor. Your mission: -Handling internal audit projects ... for the group (governance, risk management, control ... 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
Cadempino, Ticino
Kering Group Operations
... Serve as primary liaison for internal and external auditors Job Requirements ... Volle Beschreibung
Stabio, Ticino
VF Corporation
... timely remediation of internal control deficiencies identified on assigned internal audits Identify meaningful ... Volle Beschreibung
Sennwald, St. Gallen
SES S.A
... expenditures, developing the company’s internal control framework and tools and performing ... part of the framework of internal control Provide backup and support ... Volle Beschreibung
Stabio, Ticino
VF Corporation
... the Company. The Director, Internal Audit – VF International recruits, ... VP of Internal Audit). Responsibilities may include: * Establish control-related ... Volle Beschreibung
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Chopard
... auditees - Complete internal audit report, to Internal Audit quality standards ... Sharp understanding of business and control environments; • Developed sense for ... 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
null
UBS
... the compliance and operational risk control function, including monitoring & surveillance ... in audit, compliance or internal risk management areas wit hin ... Volle Beschreibung
Zurich
UBS
... the compliance and operational risk control function, including monitoring & surveillance ... in audit, compliance or internal risk management areas within the ... Volle Beschreibung
Lausanne, Vaud
PHILIP MORRIS INTERNATIONAL MANAGEMENT SA
... processing and analysis •Knowledgeable about internal and/or external audit process ... members in the documentation of control environment and preparation of risk ... 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
Credit Suisse
... performance of all existing Operations Control Tasks (MICOS), communicate the ... on control results and discussing them collaboratively with internal partners ... 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
Lengnau, Canton of Bern
CSL
... for Software development for Process Control System (PCS). Main Responsibilities ... and situational adaptability with both internal and external resources. Proven ... Volle Beschreibung
Lengnau, Aargau
CSL
... for Software development for Process Control System (PCS). Main Responsibilities ... and situational adaptability with both internal and external resources. Proven ... 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
Zürich, Zurich
Credit Suisse
... Attractive career opportunities within the Internal Audit department but also more ... understanding risk/audit issues and control matters Effective risk awareness ... Volle Beschreibung
Zürich, Zurich
Credit Suisse
... Attractive career opportunities within the Internal Audit department but also more ... understanding risk/audit issues and control matters Familiarity with front-to ... Volle Beschreibung
Yverdon-les-Bains, Vaud
Incyte Corporation
... training, investigation closure, change control implementation, batch records review, ... Represent the QC operations during internal or external audits. Define ... Volle Beschreibung
Oberentfelden, Aargau
General Electric Company
... . Essential Responsibilities: Lead and control the project review process. Master ... our company-values and our internal environmental, health and safety ... Volle Beschreibung
Zürich, Zurich
Credit Suisse
... Attractive career opportunities within the Internal Audit department but also more ... understanding risk/audit issues and control matters Familiarity with front-to ... Volle Beschreibung
Dübendorf, Zurich
Credit Suisse
... the International Wealth Management Central Control Unit (IWM CCU) Task Force ... support is given to our internal IWM CCU clients You are ... Volle Beschreibung
Zürich, Zurich
«СБЕРБАНК»
... Perform daily reconciliations – Internal and external data reconciliations ... - Audit Confirmation Reviews – Ensure internal and external audit requirements are ... Volle Beschreibung