53 Control Jobs in Winterthur - Seite 3
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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 20 Tagen
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Trainee Financial Controller in Zürich (internship,100%) Randstad (Schweiz) AG, Winterthur - Zürich Randstad is looking for bright, innovative individuals who share our passion for improving the world of work. If you're interested in being a part of our vision, we welcome your application. Currently... Vor 20 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 21 Tagen
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Group Reporting & Consolidation Manager (m/f/d) Randstad (Schweiz) AG, Winterthur - Zürich Analyse the income statement, balance sheet, cash flow, equity, CTA, overall intra-company reporting, goodwill, acquisitions and divestments related reporting and other consolidation items Monitor and... Vor 20 Tagen
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Client Onboarding Specialist (Temporary for 12 months) UBS - Zürich For our team in Zurich, we are looking for a dedicated and motivated employee. We have set ambitious goals and are committed to the highest service quality, in line with our UBS behavioral principles:... Vor 20 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 21 Tagen
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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 22 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 23 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 20 Tagen
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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 28 Tagen
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