17 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 9 Tagen
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Datacenter Engineer 100% until 31.12.2025 Allgeier (Schweiz) AG - 8400 Winterthur (ZH) Expertise in the provision of DC-related hardware installation services (racking / cabling / decommissioning / documentation) as well as in the associated incident and problem handling procedures. Allgeier... Vor 22 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 4 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 5 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 5 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 4 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 7 Tagen
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Underwriter - Financial Lines Beazley Management Limited - Zürich, Switzerland Upholding these values every day has enabled us to become an innovative and responsive organisation in touch with the changing world around us - our ambitious I&D & Sustainability targets are testament... Competitive Vor 19 Tagen
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Qualitativer Risiko Manager mit Schwerpunkt IT Risk 80-100% (m/w/d) (Wallisellen (Zürich), Zürich, CH) Allianz - Wallisellen, Switzerland Gemeinsam können wir ein Umfeld schaffen, in dem sich jeder befähigt fühlt und das Vertrauen hat, zu forschen, zu wachsen und eine bessere Zukunft für unsere Kunden und die Welt um uns herum zu gestalten... Competitive Vor 27 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 25 Tagen
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