Control Management Jobs in Pfäffikon - JobisJob Schweiz Mobile

19 Control Management Jobs in Pfäffikon

SOX Compliance Analyst RM IT Professional Resources AG - Zürich, CH * Supporting management with timely deficiency evaluation, documentation, and remediation * Conducting tests of design effectiveness and operating effectiveness per internal control testing guidance *... Negotiable Vor 5 Tagen
Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025) EY (Ernst & Young AG) - Zürich Are you as ambitious as we are? As a member of our high-performing teams, you'll develop the tech skills and mindset to become the leader you want to be - the leader the world needs. Use our reach, our... Vor 6 Tagen
2025 Graduate Talent Program – Product Owner Internal Audit - ZH UBS - Zürich We’re looking for someone who’s curious and wants to thrive in a business that never stops moving. We welcome all majors, but it’s important to have an interest in the financial industry. We want to see... Vor 7 Tagen
IT SOX Compliance Analyst Randstad Professionals Switzerland - Zurich You will have previous background of working in an IT or Telecoms environment, perhaps with a Big 4 company as an IT Compliance Analyst and are looking to develop your skills in a SOX Compliance role.... Vor 6 Tagen
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Werkstudent:in Operational Risk Management & Internal Control (all genders) AXA Aussendienst - Winterthur Du bist ein:e motivierte:r Hochschulstudent:in und hast Interesse an Risiken in der Wirtschaft? Bei AXA glauben wir, dass die Zukunft kein Risiko sein sollte, und suchen eine:n engagierte:n Werkstudent... Vor 22 Tagen
Underwriter - Financial Lines Philip Jung Consulting - Zürich Zürich Comply with company's underwriting control standards for business written through Lloyd’s, the company's European subsidiaries or internal MGAs. Develop a good working relationship with the claims managers... Vor 8 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 5 Tagen
Senior Finance Business Partner (m/w/d) 100% Findus Switzerland AG - Wallisellen ..you understand the drivers of historic, current and forecast performance for client group/business area and provide monthly financial analysis, insight and explanation of performance, highlighting emerging... Vor 13 Tagen
Senior Audit & Advisory Manager (temporary) FIFA - Zürich Conducting internal audits, especially in financial and operational areas, including in-depth understanding of various business processes, developing the audit scope, developing and executing sample testing... Vor 12 Tagen
2025 Graduate Talent Program – Technology Internal Audit – ZH UBS - Zürich We’re looking for someone who’s curious and wants to thrive in a business that never stops moving. We welcome all majors, but it’s important to have an interest in the financial industry. We want to see... Vor 12 Tagen

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