28 Controls IT Jobs
-
IT SOX Compliance Analyst Randstad Professionals Switzerland - Zurich To support an important compliance project, our client is looking for an IT Compliance Analyst wto work with their Risk and Compliance Director to perform SOX control walkthroughs and communicate with... Vor 13 Tagen
-
SOX Compliance Analyst RM IT Professional Resources AG - Zürich, CH SOX Compliance Analyst vacancy for a globally operating Glattpark based company in the Technology & IT Provider sector. * Background in media, telecommunications or entertainment industry would be advantageous... Negotiable Vor 12 Tagen
-
Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025) EY (Ernst & Young AG) - Zürich In Assurance, you work in Technology Risk. We provide seamless, consistent and high-quality services to our clients around the world. Our Financial Services organisation is the only one among the Big 4... Vor 13 Tagen
-
2025 Graduate Talent Program – Product Owner Internal Audit - ZH UBS - Zürich You’ll be working in Group Internal Audit, a team of more than 600 professionals working in 21 offices in 15 locations. We’re responsible for assessing processes, governance, risk management and controls... Vor 14 Tagen
- Forum: Unterhaltung starten Mitmachen
-
Job in Germany: Business Analyst / IT-Integrator - Governance (w/m/d) ING Deutschland - Bern, Switzerland Business Analyst / IT Integrator - Governance (f/m/d) Business Analyst / IT Integrator - Governance (f/m/d) at the Frankfurt location Analytical skills, an eye for the smallest details and a good pinch... Vor 12 Tagen
-
SOX Compliance Analyst 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 Vor 12 Tagen
-
Gestionnaire d'assurance (F/H/D) Genève à 100% leteam ressources humaines - Genève Spécialiste en recrutement de talents, nous recherchons activement des professionnels qualifiés et motivés pour des opportunités situées à Genève. Nos partenaires sont des entreprises où qualité, sécurité... Vor 12 Tagen
-
Senior IT/IS-Risk-Manager 80-100 % (m/w/d) Bank Frick AG - Balzers Das macht die Stelle attraktiv: «Sei dabei, wenn in der Second Line of Defense (2LoD) das IT-General-Controls (ITGC)- und Information-Security-Management-System (ISMS)-Framework neu aufgestellt wird... Vor 18 Tagen
-
HFM Architect (fixed-term contract) Guess Europe Sagl - Stabio, TI Reporting directly to the Consolidation & Reporting Manager, the HFM Architect will be responsible of providing end-user support, troubleshooting, and training, as well as maintaining HFM batch load processes... Vor 16 Tagen
-
2025 Graduate Talent Program – Technology Internal Audit – ZH UBS - Zürich You’ll be working in Group Internal Audit, a team of more than 600 professionals working in 21 offices in 15 locations. We’re responsible for assessing processes, governance, risk management and controls... Vor 19 Tagen
Top Regionen