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60 Control Management Jobs

Business Risk Management Officer 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... Vor 4 Tagen
SOX Compliance Analyst 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 Vor 4 Tagen
Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025) 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... Vor 5 Tagen
Product Controller (m/f/x) 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... Vor 5 Tagen
Forum: Unterhaltung starten Mitmachen
2025 Graduate Talent Program – Product Owner Internal Audit - ZH 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... Vor 6 Tagen
Quantitative Analyst / Fixed Income & Esg Assura - 1007 Lausanne 1007 Lausanne 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... 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 Vor 4 Tagen
IT SOX Compliance Analyst 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... 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 Vor 4 Tagen
Underwriter - Financial Lines 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... Vor 7 Tagen

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