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Jobs: Internal Control Schweiz 770 Jobs

Zürich
180000
Lead Internal Control Assurance for UBS Technology Switzerland - ... regulatory obligations regarding Technology's internal control environment. You will lead a ... Volle Beschreibung
Geneva
HAYS
... verify the adequacy of the control Key Performance Indicators and ... Management framework, experienced in writing internal policies and procedures and process ... 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
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
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
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
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
Turgi, Aargau
ABB
... traction converters - Develop and test control software for traction and auxiliary ... the product management and to internal and external customers Krav: - Solid ... Volle Beschreibung
Geneva
Brodard Executive Search
... . Perform general and application control reviews. Participate in review ... data analytics. Ensure compliance with internal rules and external regulations. ... Volle Beschreibung
Zürich - Switzerland
100000
... ) for parts of the Risk Control Datawarehouse. · Integrate systems (trading, ... projects to implement both FINMA & internal requirements. · Provide an interface ... Volle Beschreibung
Geneva
Badenoch & Clark
... & value the difference Senior Internal Auditor The Company Our client ... , identify risks and managing internal control projects. Responsibilities Reporting to ... Volle Beschreibung
Geneva
HSBC France
... and procedures Maintains HSBC internal control standards, including timely implementation ... adopted risk management and internal control structure referred to as ... 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 proceduresInternational ... based auditing approach and Internal Control Framework- Thorough knowledge ... Volle Beschreibung
Zürich
Credit Suisse AG
... Business Analyst Data Management Control #104226 Switzerland-Region ... Ability to comprehensively communicate with internal customers, colleagues and superiors ... 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
Geneva
JP Morgan Chase
... management, Technology risk and control training, through management of ... . Experience in financial regulatory, internal and external engagements on technology ... Volle Beschreibung
Vevey, Vaud
Nestec S.A.
... 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
Geneva
JP Morgan Chase
... business, operations, and key control stakeholders. Essential Duties and ... reliable customer service to internal and external customers Proficient ... 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
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
Pfizer
... ensuring compliance and a strong internal control environment (excl. Medical and ... in the compliance and internal control area Excellent analytical skills Good ... Volle Beschreibung
Zürich, Zurich
KPMG Switzerland
... risk management, compliance and internal control systems. Your tasks Independent ... of sustainability concepts for the internal control system (ICS) including SOX ... Volle Beschreibung
Morges, Vaud
Biosensors International Group, Ltd.
... hold Maintain and develop the Internal Control System and ensure compliance with ... on AR area; Cooperate with internal and external auditors to improve ... Volle Beschreibung
Zug, Canton of Zug
Redstone Commodity Search
... the risk management process and internal control system to verify controls ... metals, mining or energy) Certified Internal Audit certification is highly desirable ... Volle Beschreibung
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Thomson Reuters
... have some experience in quality control/internal control/audit You have a master ... 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
Helvetica Partners
... ) for parts of the Risk Control Datawarehouse. Integrate systems (trading, ... . Strong communication skills with both internal & external bodies. Open, innovative & ... Volle Beschreibung
Zurich
Helvetica Partners Sarl
... ) for parts of the Risk Control Datawarehouse. Integrate systems (trading, ... . Strong communication skills with both internal & external bodies. Open, innovative & ... 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
Lausanne, Vaud
mindmaze
... the expectations and requirements of internal and external customers; getting ... , Robotic motor control interventions; Computational motor control models of post ... Volle Beschreibung
Geneva
Michael Page Suisse
... Control of transactions Portfolios monitoring (Reconciliations for example) Coordination of an internal ... or investment team - Control experience - Exposure to ... Volle Beschreibung
Geneva
JPMorgan Chase & Co
... various in house systems Perform control checks on clients’ tax setup ... ’ tax documentation Attending to our internal partners’ queries Expected Skills Relevant ... Volle Beschreibung
Geneva
JPMorgan Chase & Co
... various in house systems Perform control checks on clients’ tax setup ... ’ tax documentation Attending to our internal partners’ queries Expected Skills Relevant ... Volle Beschreibung
Bioggio, Ticino
KaVo Kerr
... . NCR management Perform the annual internal audit. Partecipation to daily meeting ... years of experience in quality control, experience in pharma/cosmetic solid ... Volle Beschreibung