12 Compliance Controls Jobs in Zug
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Sr. Lithium Manufacturing Engineer EnerSys Delaware Inc. - 6300 Zug, ZG, CH Our people are our strength, an endless resource for innovation, insight and enthusiasm./span/span/span/span/span/pp class=xspan style=font-size:11.0ptspanspan style=font-family:Calibri, sans-serifspanspan... Vor mehr als 30 Tagen
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Accountant (m/f/d) - GER&ENG fluent - 100% Michael Page - Zug Continuously refine internal control mechanisms and processes to improve efficiency and mitigate risks. You prepare financial statements on a monthly, quarterly, and annual basis in compliance with Swiss... Vor mehr als 30 Tagen
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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 18 Tagen
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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 19 Tagen
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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 19 Tagen
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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 21 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 18 Tagen
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Compliance Associate Stableton Financial AG - Zürich, ZH As Compliance Associate, you will play an active role in the operations of innovative investment products as well as in shaping the state-of-the-art alternative investment platforms and bespoke client... Vor mehr als 30 Tagen
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Data Privacy And AI Risk Management SME Next-Link - Zurich, Switzerland, Switzerland Knowledge and hands on experience in ensuring compliance to data protection frameworks such as GDPR. Proficiency in assessment of privacy risks and development of effective privacy risk mitigation recommendations... Vor mehr als 30 Tagen
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Risk & Compliance Screening Analyst Next-Link - Zürich, Switzerland Good knowledge of sanctions regulations and the process of screening alerts against sanctions lists. Discretion in handling sensitive client information and the ability to determine when to escalate alerts... Vor mehr als 30 Tagen
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