22 Control Management Jobs in Winterthur
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Werkstudent:in Operational Risk Management & Internal Control (all genders) AXA Aussendienst - Winterthur Als AXA sehen wir uns als Partnerin, die an deiner Seite steht und an dich glaubt. Deshalb fordern und fördern wir dich und zeigen dir proaktiv Möglichkeiten für deine Zukunft auf. Wir ermutigen dich und... Vor 21 Tagen
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SOX Compliance Analyst RM IT Professional Resources AG - Zürich, CH SOX Compliance Analyst vacancy for a globally operating Glattpark based company in the Technology & IT Provider sector. * Background in media, telecommunications or entertainment industry would be advantageous... Negotiable Vor 4 Tagen
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Senior Finance Business Partner (m/w/d) 100% Findus Switzerland AG - Wallisellen Findus is the number 1 frozen food brand in Switzerland and is known for popular classics such as cheese patties, lasagne and fish fingers. We are convinced that the way to a person's heart is through... Vor 12 Tagen
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Assistant - Technology Risk - IT Audit / EMEIA Financial Services (as of June 2025) EY (Ernst & Young AG) - Zürich In Assurance, you work in Technology Risk. We provide seamless, consistent and high-quality services to our clients around the world. Our Financial Services organisation is the only one among the Big 4... Vor 5 Tagen
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2025 Graduate Talent Program – Product Owner Internal Audit - ZH UBS - Zürich You’ll be working in Group Internal Audit, a team of more than 600 professionals working in 21 offices in 15 locations. We’re responsible for assessing processes, governance, risk management and controls... Vor 6 Tagen
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IT SOX Compliance Analyst Randstad Professionals Switzerland - Zurich To support an important compliance project, our client is looking for an IT Compliance Analyst wto work with their Risk and Compliance Director to perform SOX control walkthroughs and communicate with... Vor 5 Tagen
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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 4 Tagen
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Underwriter - Financial Lines Philip Jung Consulting - Zürich Zürich Evaluate appropriate risk premium by considering the risk costs, reinsurance cessions, capital exposure as well as the underwriting and general administration costs to ensure profitability, using rating... Vor 7 Tagen
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2025 Graduate Talent Program – IB Internal Audit - Opfikon UBS - Opfikon You’ll be working in Group Internal Audit, a team of more than 600 professionals working in 21 offices in 15 locations. We’re responsible for assessing processes, governance, risk management and controls... Vor 14 Tagen
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Senior Audit & Advisory Manager (temporary) FIFA - Zürich FIFA is seeking a highly skilled, motivated and experienced professional to temporarily join our team as a Senior Audit & Advisory Manager. The successful candidate will be based in Zurich, Switzerland... Vor 11 Tagen
Top Regionen
- Zürich (50)
- Sankt Gallen (4)
- Opfikon (3)
- Wallisellen (3)
- Rapperswil-Jona (2)
- Zug (2)
- Baden (1)
- Lengnau (1)
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