Control Management Jobs in Kanton Zürich

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 5 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 6 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 7 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 6 Tagen

Swisslinx - Zürich, Switzerland

Job description: To join our client's Risk & Compliance team, we are looking for a dynamic person with high motivation and enthusiasm to take on tasks including: Performing SOX control walkthroughs Performing... Competitive

von: eFinancialCareers.ch - Vor 5 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 8 Tagen

AXA Aussendienst - Winterthur

Du arbeitest im Bereich Risk Management & Actuarial. Unsere Aufgabe ist es, den Umgang der AXA Schweiz mit ihren eigenen Risiken als verlässlicher Partner systematisch und proaktiv mitzugestalten. Analytisches...

von: jobscout24.ch - Vor 22 Tagen

FIFA - Zürich

Given that this position is temporary (9 months), we are seeking an individual who can quickly learn and grasp new FIFA-specific concepts to assist particularly in the areas of procurement and revenues...

von: jobscout24.ch (+1 Quelle) - Vor 12 Tagen

UBS - Zürich

UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment...

von: ubs.ch - Vor 12 Tagen

Findus Switzerland AG - Wallisellen

..you review actual performance (pricing, promo ROI, sales, margin, variable costs, overheads, EBITDA, working capital, ROI etc.) with a view to making recommendations and provoking interventions required...

von: jobscout24.ch (+1 Quelle) - Vor 13 Tagen