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Jobs: Internal Control Schweiz 32 Jobs

Turgi
140000
- Develop and test control software for traction and auxiliary ... the product management and to internal and external customers Interested in ... 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
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
Region Zurich-Dübendorf
Credit Suisse AG
... the High Risk Client Control High Risk Client Control (HRCC) Team ... regulatory requirements and Credit Suisse internal standards * Documentation 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
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
Basel
MBA
... activities * Support quality control and quality audit of ... Code according to specifications, following internal guidelines * Reinforce & Implement ... Volle Beschreibung
Nyon
100000
... • Lightening protection systems • Access control systems • Camera systems In details ... • Support as a SME the internal and external audits • Manage the ... 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
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
BOUDRY
Celgene
... Detailed Scheduler and the internal stakeholders. The Manufacturing Detailed ... close collaboration with Quality Control Department Coordinate Make To ... Volle Beschreibung
Basel
120000
... on control, automation and IT systems in alignment with all internal and ... Volle Beschreibung
Zürich
Michael Page International (Suisse) SA
... audits - Review of SOX internal control documents International company based in ... Ability to network with senior internal and external stakeholders and ... Volle Beschreibung
Zurich und Region
ITech Consult AG
... Implementation and integration together with internal and external specialists, commissioning ... solutions from third parties -Control and approval of the ... Volle Beschreibung
Opfikon
140000
... , using a variety of internal and external data and conducting ... structures involved – assist in quality control and project management – identify ... Volle Beschreibung
Glattbrugg/Zurich
Vifor Pharma AG
... and monitor effective treasury procedures/internal control systems and treasury risk policies ... Volle Beschreibung
Nyon
140000
... : • Perform the QA In process Control for each process Order to ... sampling for achieves. • Perform GMP internal audits in production to measure ... Volle Beschreibung
Zurich City (Down town)
Almo Personal AG
... in the management of the internal control system; updating of process ... the auditors both external and internal. * Preparation of the monthly ... Volle Beschreibung
Zürich
Bank Julius Bär & Co. AG
... the adequacy and effectiveness of internal controls designed to address key ... (Mid Office, Risk, Product Control) with good knowledge and understanding ... Volle Beschreibung
Zürich
Altran AG
... to criteria for management and control processes * Present and ... and implement improvements for the internal audit process/program * Participate ... Volle Beschreibung
Zürich
Michael Page International (Suisse) SA
... Instruction and coordination of internal and external international law ... co-operation (participation in control meetings and workshops, managing ... Volle Beschreibung
Region Zurich-Dübendorf
Credit Suisse AG
... Desks (e.g. High Risk Control team, Global PEP Desk, Financial ... of relationships in accordance with internal processes * Alignment of processes with ... Volle Beschreibung
Zürich
kessler.vogler gmbh
... line with CDB regulation and internal framework * Adherence to respective ... mutual cooperation with Compliance) * Control and check account opening packs ... Volle Beschreibung
Zürich
Bank Julius Bär & Co. AG
... relationships with auditees and other control groups (Risk, Compliance and ... 3 years experience in external / internal audit or Compliance / Risk ... Volle Beschreibung
(temporär) Zurich
kessler.vogler gmbh
... * Identify and remediate control or process improvements surrounding ... Certificates * Specialist support of internal stakeholders * Project work in ... Volle Beschreibung
CH-Zürich
Sberbank (Switzerland) AG
... Sanctions payment screening (1st level control performed in the SWIFT Sanctions ... in ORACLE FCCM). Manage the internal policy database. Assist in the ... Volle Beschreibung
Basel
Kelly Services (Schweiz) AG
... submission activities • Support quality control and quality audit of ... • Maintain efficient interfaces with internal and external customers • Coordinate ... Volle Beschreibung
CH-Zürich
ExecuJet Aviation Group
... and communicating effectively with both internal and external clients. KEY ... Flight monitoring to include tactical control of ATC flight plans; CFMU ... Volle Beschreibung
CH-Zürich
Fédération Internationale de Football Association (FIFA)
... internal regulations/statutes * Draw up overall and detailed budgets, continuous budget control ... Volle Beschreibung
Switzerland - Zürich
UBS AG
... involved - assist in quality control and project management - identify ... skills to work effectively with internal colleagues from development, business ... Volle Beschreibung
Switzerland - Zürich
UBS AG
... that who can: • process, correct, control, cancel and return of in ... • give advice and information to internal and external clients about: - payments ... Volle Beschreibung
Region Basel
nemensis ag
... submissions * Documenting design control as well as contributing ... successful working collaborations with internal and external partners: Cross ... Volle Beschreibung