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Jobs: Internal Control Schweiz 1'016 Jobs

Schweiz
140000
... an open position for an Internal Control. This position will be based ... Mexico City UBS office. The Internal Control will be responsible to perform ... Volle Beschreibung
Zurich
SCOR
... maintaining their process, risk and control documentation in accordance with ICS ... act as main contact for internal audit matters. Moreover, you will ... 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
Zurich
UBS
... regulatory obligations regarding Technology's internal control environment. You will lead ... activities.More Lead Internal Control Assurance for UBS Technology Volle Beschreibung
Zurich
UBS
... obligations regarding Technology's internal control environment. You will lead ... obligations –Interfacing with other internal and external assurance functions, ... 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
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
null
ebrc
... on the degree of risk control, propose improvements and make ... Systems Auditor (CISA) CIA (Certified Internal Auditor) Certifications related to information ... Volle Beschreibung
Geneva
CERN
... development, commissioning and support of control systems for cooling & ventilation ... at all levels and with internal services and external contractors. ... Volle Beschreibung
Geneva
CERN
... development, commissioning and support of control systems for cooling & ventilation ... at all levels and with internal services and external contractors. ... Volle Beschreibung
Schweiz
120000
... performing individual internal audit projects - Performing internal audit procedures ... - Identifying opportunities for internal control and process improvement - ... 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
provincie utrecht, utrecht
Michael Page International Netherlands SA
Nutreco is searching for a candidate for the challenging position of Risk & Control Officer, covering Enterprise Risk Management and Operational internal 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
140000
... 06Nov17 EMEA Zurich Switzerland Intenal Control System and Operational Risk Manager ... role, you will manage the Internal Control System (ICS) and Operational Risk ... Volle Beschreibung
Geneva
JP Morgan Chase
... with operations teams, Compliance, Internal Audit, respective Regulators, and ... Performance Indicators to identify recurring control issues and track trends. ... 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
Vevey
120000
... 170005LP) Job Description  Finance and Control Specialist( Job Number:  170005LP) ... processes to ensure control and compliance aligned with internal and external ... Volle Beschreibung
Vevey, Vaud
Nestle
... processes to ensure control and compliance aligned with internal and external ... experience Understanding of principles of internal control SAP knowledge in one of ... Volle Beschreibung
Schweiz
140000
Risk Control Specialist (Product & Financial Analyst) Poland ... other stakeholders – prepare and conduct internal trainings and presentations in relation ... Volle Beschreibung
Vevey, Vaud
Nestlé
... processes to ensure control and compliance aligned with internal and external ... experience Understanding of principles of internal control SAP knowledge in one of ... Volle Beschreibung
Zürich
160000
... function within Model Risk Management & Control? Are you able to cope ... meetings but also supporting regular internal and external Audits ? If so ... Volle Beschreibung
Zurich, Canton of Zurich
ABB
... Risk and Internal Controls data and Governance Risk & Control (GRC) ... and innovation for the Groups internal control framework - Promote the understanding ... Volle Beschreibung
Schweiz
120000
IT Internal Controls Tester / Analyst Poland Audit, ... - Support stakeholders in understanding reported control deficiencies and related risks - Escalate ... 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 Analytical skills to ... Volle Beschreibung
Schweiz
120000
... APL Internal Controls (NFCM) Expert Division ALCON Business Unit FINANCE & CONTROL AL ... 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
Zurich
Cembra Money Bank AG
... Maintain and develop the IT internal Control Framework Create and and ... of contact with Auditor organizations (internal & regulators) Coordinate and oversee ... Volle Beschreibung
Zurich
Cembra Money Bank AG
... Maintain and develop the IT internal Control Framework Create and and ... of contact with Auditor organizations (internal & regulators) Coordinate and oversee ... Volle Beschreibung
Geneva
Badenoch & Clark (Switzerland)
... controls, identify risks and managing internal control projects. Responsibilities Reporting to ... audit program will include: Internal audit of the affiliates at ... Volle Beschreibung
Geneva
JPMorgan Chase & Co
... with operations teams, Compliance, Internal Audit, respective Regulators, and ... Performance Indicators to identify recurring control issues and track trends. ... Volle Beschreibung
Geneva
JPMorgan Chase & Co
... closely with operations teams, Compliance, Internal Audit, respective Regulators, and ... Indicators to identify recurring control issues and track trends ... Volle Beschreibung
Zurich
UBS
... as well as perform quality control of captured UBS clients' ... and framework specific controls• Support internal stakeholders with specific data evaluations ... Volle Beschreibung
Fribourg, Canton of Fribourg
FINANCE & CONTROL AL
... based on the Novartis Financial Control Manual III (NFCM III). ... on experience with internal controls and understanding of internal controls methodology • ... Volle Beschreibung
Zürich, Zurich
Takeda
... will beempowered to provide Quality Control leadership in support of ... reporting Support selection andqualification of internal and contract testing for cell ... 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
Fribourg, Canton of Fribourg
Alcon
... based on the Novartis Financial Control Manual III (NFCM III). ... on experience with internal controls and understanding of internal controls methodology • ... Volle Beschreibung
Fribourg, Canton of Fribourg
Alcon
... based on the Novartis Financial Control Manual III (NFCM III). ... on experience with internal controls and understanding of internal controls methodology • ... Volle Beschreibung