Control Management Jobs in Kanton Zürich

22 Control Management Jobs in Kanton Zürich

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
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
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
Forum: Unterhaltung starten Mitmachen
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 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
Werkstudent:in Operational Risk Management & Internal Control (all genders) 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... Vor 21 Tagen
Senior Audit & Advisory Manager (temporary) 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... Vor 11 Tagen
2025 Graduate Talent Program – Technology Internal Audit – ZH 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... Vor 11 Tagen
Senior Finance Business Partner (m/w/d) 100% 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... Vor 12 Tagen

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