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Jobs: Internal Control Schweiz 98 Jobs

Winterthur
Group Functions
Responsible to establish a Sulzer wide finance risk map. We expect a University degree in Finance (Accounting and Controlling).... Volle Beschreibung
Winterthur
100000
... Type Full-time Location Winterthur Internal Auditor (m/w) In this ... execute financial, operational, compliance and internal control audits in Europe as well ... Volle Beschreibung
Zürich
Credit Suisse AG
... Erfolg. Jetzt bewerben Join Us Internal Audit Chief Operating Officer (COO ... for local governance, management and control and staff development processes, ... Volle Beschreibung
Zürich
120000
... 's best-known brands as Internal Auditor Ort: Zurich area Referenznummer ... the Company control environment and culture. For the right individual, Internal Audit ... Volle Beschreibung
Basel
Novartis Technical Operations
Certification as a trainer is an advantage. Knowledge of external/internal quality standards and industry best practice is a plus.... Volle Beschreibung
Zürich
Credit Suisse AG
... Business Analyst - Data Management Control # 088369 Switzerland-Region ... Ability to comprehensively communicate with internal customers, colleagues and superiors ... Volle Beschreibung
COUVET
Celgene Corporation
... implementation, review and approve control documents, to evaluate impact ... including external vendors and internal departments Maintain procedures governing ... Volle Beschreibung
Zürich
Credit Suisse AG
... HR processes incorporate appropriate control mechanisms, meet legal obligations ... committees, Operational Risk Management, Internal Audit, Employment Law, General ... 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
Zürich
iET SA Information Engineering & Technology
... Compliance, Risk, Audit and Control functions Understanding of the ... internal stakeholders and competence centres to further and continuously develop the control ... Volle Beschreibung
Genève
LOUIS VUITTON SUISSE SA
... -up and challenge local suppliers. -Internal control Be in charge of enforcement ... of group internal procedures in the head office ... Volle Beschreibung
Schweiz
SIRE | Life Sciences
... with suppliers - Biological and particular control responsibility in cleanrooms - Take ... biocompatibilty studies - Be part of internal and external audits - The ... Volle Beschreibung
Zürich
AMCOR RIGID PLASTICS
A reasonable knowledge of IFRS to help plants on an ad hoc basis A fair working knowledge of the requisites of a good internal control environment in a... Volle Beschreibung
Zürich
140000
... the development and support of internal control over financial reporting activities. As ... the Group’s financial reporting control framework (Zurich Sox) in close ... Volle Beschreibung
Basel-Landschaft
... Establishes, maintains and communicates internal guidelines for the quality system ... in pharmaceutical operations, quality control, distribution and International ... Volle Beschreibung
Zürich
Credit Suisse AG
... assume responsibilities for internal management controls (control activity framework) ... Bank’s Internal Control System and its overall control environment. ... Volle Beschreibung
Basel,Schweiz
Amaris
... of different deviations and advising internal and external clients Ideal Candidate ... in quality assurance, quality control and/or chemical production within ... Volle Beschreibung
Zürich
AMCOR RIGID PLASTICS
A reasonable knowledge of IFRS to help plants on an ad hoc basis A fair working knowledge of the requisites of a good internal control environment in a... Volle Beschreibung
Zürich
160000
... Specialist Switzerland - Zürich Risk Control Corporate Center 148234BR Zürich Full ... used for regulatory capital and internal risk management purposes? We are ... Volle Beschreibung
Aargau
... - Review of release documentation - Change control and deviation handling - Maintain relevant ... - Plan and follow up on internal and external audits - Support for ... Volle Beschreibung
Geneva, French Region
Deloitte AG
... IT risk and control consulting, internal control and/or internal audit procedures. ... governance, risk management and internal control structure, performance, and ... 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
Lucerne
ITech Consult
... test environment for various internal instrument control software projects. -Experience ... /C ++ for various internal instrument control software projects.Tasks & ... Volle Beschreibung
Genève
120000
... Geneva Switzerland-24381 Profession :Internal Audit Work Location :Europe ... framework. Responsibilities include internal risk and control identification (and ... Volle Beschreibung
Bern
... supplies. - Lead and oversee Change Control, Deviation, and CAPAs for R ... responsibilities. - Manage Heath Authorities and internal audits at local R&D ... Volle Beschreibung
Zürich
SIX Management AG
... ( Legal & Compliance, Finance, Internal Control) at Group and Divisional level ... risk manager, internal auditor or operations control manager University degree ... Volle Beschreibung
Opfikon
140000
... services, using a variety of internal and external data and conducting ... structures involved – assist in quality control and project management – identify people ... Volle Beschreibung
Bern
... GMP RESPONSIBILITIES - Change Control - CAPA - Deviation handling - PQR - Handling Internal & External audits ... Volle Beschreibung
Nordwand Group AG
... in relevant periods Ensure internal control requirements are met across ... GL accounts reconciliation Understanding of internal control aspects, SOX would be ... Volle Beschreibung
Zürich
180000
... Validation Switzerland - Zürich Risk Control Corporate Center 146062BR Zürich Full ... used for regulatory capital and internal risk management purposes? We are ... Volle Beschreibung
Basel-Stadt
... for Internal Audits - Responsible for Supplier Management - Responsible for Change Control, Deviations ... Volle Beschreibung
Zürich
Credit Suisse AG
... , provides reports, develops presentations, supports internal control processes. Coverage of ad hoc ... Volle Beschreibung
Zürich
180000
... commercial and contractual project control – Professionally manage internal and external stakeholders You ... Volle Beschreibung
Basel-Stadt
... field of production or quality control - Check labels edited for ... GMP - Conduct risk analyzes - Conduct internal audits REQUIREMENTS - University education or ... Volle Beschreibung
Zürich
SIEMENS SCHWEIZ AG
... due to regulations of SOA/internal control systems Ad-hoc reporting to ... Volle Beschreibung
Opfikon
160000
... Support, Sales Trading, Risk Control Wealth Management 149404BR Opfikon Full ... to management, regulators and other internal units • identify, evaluate and ... Volle Beschreibung
Basel-Stadt
... needed. - Contribute to Product Change Control coordination and review. - Support ... as a liaison with regulators, internal auditors or external clients - ... Volle Beschreibung
Zürich
SIX Management AG
... Team in Zürich. Ihre Aufgaben: Internal Control System, Compliance und Audit Selbständige ... Volle Beschreibung
Schaffhausen
140000
... looking for! Responsibilities: • Secondary control of natural and legal persons ... owner documents in accordance with internal and external guidelines • Management ... Volle Beschreibung