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Jobs: Internal Control Schweiz 682 Jobs

opfikon, bülach, zürich
... Group Internal Control Officer (1712870)Job Details Group Internal Control Officer-1712870Primary ... the group-wide Internal Control System (ICS)Implementationof ... Volle Beschreibung
Opfikon
120000
... - Group Internal Control Officer (1712870) Job Details  Group Internal Control Officer-1712870 ... of the group-wide Internal Control System (ICS) Implementation ... Volle Beschreibung
Baden, Aargau
ABB Schweiz AG Werk Turgi
... unit: Country Staff Assurance and Internal Control Publication ID: CH60856651_I1 Tasks - ... of Group and Country internal control initiatives and monitor execution ... Volle Beschreibung
Baden, Aargau
ABB Schweiz AG Werk Turgi
... unit: Country Staff Assurance and Internal Control Publication ID: CH60856651_I1 Tasks - ... of Group and Country internal control initiatives and monitor execution ... Volle Beschreibung
Zürich, Zurich
Zurich Insurance Company Ltd
... Mitglied unterstützen. Ihre Rolle Als Internal Control Expert für SOX sind Sie ... Ihre Qualifikation und Erfahrung Als Internal Control Expert für SOX verfügen Sie ... Volle Beschreibung
Zurich
Zurich Insurance Company Ltd
Opfikon, Canton of Zurich
Experteer GmbH
... - Group Internal Control Officer (1712870) Job Details Group Internal Control Officer-1712870 ... of the group-wide Internal Control System (ICS) Implementation ... Volle Beschreibung
Bern, Canton of Bern
swisselect ag bern
... und Energie als Als Manager Internal Control Systems sind Sie verantwortlich für ... Volle Beschreibung
Canton of Bern
Swisselect AG
Als Manager Internal Control Systems sind Sie verantwortlich für ... Volle Beschreibung
Bern, Canton of Bern
swisselect ag
IKS Verantwortung innerhalb der SchweizUnsere Mandantin ist ein führendes Schweizer Handelsunternehmen in der Bauindustrie und gehört zu einer weltweit tätigen ... 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
Lotus partners
... verify the adequacy of the control Key Performance Indicators and ... .  Profil recherché Internal Controls: Good knowledge of internal controls and supplier ... Volle Beschreibung
Basel, Basel City
Emerson Electric Co
... internal test and customer acceptance tests of the configured control ... the following elements: Control system design, Control systems HW cabinet design ... Volle Beschreibung
Basel, Basel City
Emerson Electric Co
... internal test and customer acceptance tests of the configured control ... the following elements:Control system design, Control systems HW cabinet design ... Volle Beschreibung
Basel, Basel City
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
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
Turgi, Aargau
ABB
... converters - Develop and test control software for traction and auxiliary ... the product management and to internal and external customers Requirements: - ... Volle Beschreibung
zürich
... for the Assurance, Risk and Internal Controls (ARIC) function. You will ... Head of Assurance Risk and Internal control.Tasks:- Develop ... Volle Beschreibung
zürich
Data control analyst Switzerland, Switzerland - Zürich Risk ... existing control processes – set up risk processes related to regulatory and internal ... Volle Beschreibung
canton, bernina, graubünden
Quality Control Supervisor (h/f) - Pharmaceutical Laboratory12 ... according to the requirements from internal customers - Implement analytic testing and ... Volle Beschreibung
Zürich
140000
... for the Assurance, Risk and Internal Controls (ARIC) function. You will ... Head of Assurance Risk and Internal control. Tasks: - Develop ... Volle Beschreibung
Zürich
Credit Suisse AG
... Attractive career opportunities within the Internal Audit department but also ... understanding risk/audit issues and control matters Strong communication skills ... Volle Beschreibung
Pratteln, Basel-Landschaft
IKEA
... and strengthen the internal control environment. Internal Audit is ... /Creation & Implementation of Internal Control Systems / Compliance verification · ... 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
Basel, Basel City
IKEA
... and strengthen the internal control environment. Internal Audit is ... /Creation & Implementation of Internal Control Systems / Compliance verification · ... Volle Beschreibung
Zürich
140000
Data control analyst Switzerland, Switzerland - Zürich Risk ... existing control processes – set up risk processes related to regulatory and internal ... Volle Beschreibung
Zürich, Zurich
Experteer GmbH
... for the Assurance, Risk and Internal Controls (ARIC) function.You will ... Head of Assurance Risk and Internal control.Tasks: - Develop ... Volle Beschreibung
Vaud (Canton, VD)
100000
Quality Control Supervisor (h/f) - Pharmaceutical Laboratory ... according to the requirements from internal customers - Implement analytic testing and ... Volle Beschreibung
Basel, Basel City
Novartis Pharma AG
... experience in Quality Assurance/Quality Control line functions and/or ... or departments. Knowledge of external/internal quality standards and industry best ... Volle Beschreibung
Basel, Basel City
Novartis Institutes for BioMedical Research
... experience in Quality Assurance/Quality Control line functions and/or ... or departments. Knowledge of external/internal quality standards and industry best ... 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
Geneva
JPMorgan Chase & Co
... business, operations, and key control stakeholders Essential Duties and ... reliable customer service to internal and external customers Proficient ... Volle Beschreibung
Geneva
JPMorgan Chase & Co
... business, operations, and key control stakeholders. Essential Duties and ... reliable customer service to internal and external customers Proficient ... Volle Beschreibung
Geneva
JPMorgan Chase & Co
... business, operations, and key control stakeholders Essential Duties and ... reliable customer service to internal and external customers Proficient ... Volle Beschreibung
Zürich, Zurich
iET SA
... Excellence Change Leader - Control Framework Assessment (4646) ... internal Audit, Risk Management (Operational), Due Diligence, SOX Testing or other control ... Volle Beschreibung
Zürich, Zurich
iET SA
... internal Audit, Risk Management (Operational), Due Diligence, SOX Testing or other control ... guidance on multiple design control related improvement initiatives, ... Volle Beschreibung
Basel, Basel City
Emerson Electric Co
... project with the project team, internal and external clients as required ... of the following elements: Control system design, Control systems HW cabinet design ... Volle Beschreibung
Eysins, Vaud
quotient
... routine activities related to Quality Control testing of intermediate and ... Laboratory support for QC internal stock management (internal and external order) and ... Volle Beschreibung
Vevey, Vaud
Experteer GmbH
... (170005LP) Job Description Finance and Control Specialist( Job Number: 170005LP) ... processes to ensure control and compliance aligned with internal and external ... Volle Beschreibung
Feusisberg, Schwyz
KUEHNE + NAGEL INC
... and improve the effectiveness of control, risk management and governance processes ... the audited entity Support the Internal Audit Team Leader in administrative ... Volle Beschreibung