Control Management Jobs
Syntes AG - 9490 Vaduz Vaduz
Risk Assessment and Identification: Conduct an initial assessment of theorganization’s current risk landscape, identifying existing and emerging risks, both internal and external, to establish a baseline...
von: jobs.ch (+1 Quelle) - Vor 4 Tagen
RM IT Professional Resources AG - Zürich, CH
* Performing SOX control walkthroughs and communicating with business units to determine control design * 1+ years of senior experience in assurance, accounting or auditing functions * Participating in... Negotiable
von: RM IT Professional Resources AG - Vor 4 Tagen
EY (Ernst & Young AG) - Zürich
Together with the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process. An...
von: jobscout24.ch (+2 Quellen) - Vor 5 Tagen
UBS - Zürich
Our Graduate Talent Program is 18 months long and is designed to help you develop the skills you need to grow your career. To start, the program introduces you to our firm, provides professional and technical...
von: ubs.ch - Vor 6 Tagen
Assura - 1007 Lausanne 1007 Lausanne (+1 Ort)
You hold a quantitative degree of the ETHZ, EPFL, or a university degree, level Master or equivalent, preferably with a quantitative, actuarial or a specialization in financial markets or financial engineering...
von: jobs.ch - Vor 5 Tagen
Client Selection and Exit Management Analyst
HSBC Private Bank - Geneva, Switzerland
Ensuring full adherence to the GPB Risk and Controls model and a continued delivery of sustainable key control indicators though a timely reporting of monthly Management Information (MI’s) and Key Performance... Competitive
von: eFinancialCareers.ch - Vor 4 Tagen
Randstad Professionals Switzerland - Zurich
You will performing tests of design effectiveness and operating effectiveness according to internal control testing guidance for IT General Controls and support management with deficiency evaluation, documentation...
von: randstad.ch - Vor 5 Tagen
Adecco - Bulle
You have sound knowledge of cost accounting and controlling and are familiar with cost type, cost center and cost unit accounting Si tu as d'autres questions concernant cette offre d'emploi (référence...
von: jobscout24.ch - Vor 5 Tagen
SOX Compliance Analyst
Swisslinx - Zürich, Switzerland
Our client offers: The opportunity to work in a diverse and international environment on a long-term basis 40% working from home Modern office in central Zurich Are you interested to work in an international... Competitive
von: eFinancialCareers.ch - Vor 4 Tagen
Philip Jung Consulting - Zürich Zürich
Production of business plans/research documents for the Continental Europe Financial Lines account as required.It is important that within all your interactions both internally and externally you adhere...
von: jobs.ch (+1 Quelle) - Vor 7 Tagen
