11 Compliance Controls Jobs in Winterthur
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Junior Controller Rieter - 8406 Winterthur Winterthur Are you interested? If you recognize yourself in this profile and you would like to be part of a successful team, we look forward to meeting you soon. Please send us your complete application documents... Vor 21 Tagen
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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 16 Tagen
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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 17 Tagen
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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 17 Tagen
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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 19 Tagen
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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 16 Tagen
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Compliance Associate Stableton Financial AG - Zürich, ZH If you’re ready to take on a high-impact role, expand your career, and redefine private market investing for institutional clients worldwide, we’d love to hear from you. Apply today and help us build one... Vor mehr als 30 Tagen
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Data Privacy And AI Risk Management SME Next-Link - Zurich, Switzerland, Switzerland Required: Bachelors Degree in any of the following, or related fields: Information Technology, Computer Science, Cybersecurity, Information Systems, Law. Strong knowledge of AI ethics and risk management... Vor mehr als 30 Tagen
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Risk & Compliance Screening Analyst Next-Link - Zürich, Switzerland Ability to assess alerts using predefined rules and identify potential false positives accurately. Experience in preparing and presenting MIS/reports for clients and management. Ability to work effectively... Vor mehr als 30 Tagen
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Quality Control Manager (all genders) Michael Page - Zürich An educational background in Engineering, Manufacturing, or a related field. Reporting on quality control metrics to the company management. Excellent leadership and team management skills. Strong knowledge... Vor mehr als 30 Tagen
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