Controls IT Jobs in Winterthur - JobisJob Schweiz Mobile

10 Controls IT Jobs in Winterthur

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 14 Tagen
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 15 Tagen
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 14 Tagen
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 15 Tagen
Forum: Unterhaltung starten Mitmachen
2025 Graduate Talent Program – Product Owner Internal Audit - ZH UBS - Zürich Our Graduate Talent Program is 18 months long and is designed to help you develop the skills you need to grow your career. To start, the program introduces you to our firm, provides professional and technical... Vor 16 Tagen
2025 Graduate Talent Program – IB Internal Audit - Opfikon UBS - Opfikon Our Graduate Talent Program is 18 months long and is designed to help you develop the skills you need to grow your career. To start, the program introduces you to our firm, provides professional and technical... Vor 24 Tagen
Wealth Management Operations, Client Onboarding / Maintenance Specialist, Associate, Zurich Goldman Sachs, Inc. - Zürich, Switzerland Broadening your skillset with the opportunity to cross-train on the other functions performed by PWM Operations in Zurich Being a leader and representing your team and areas of expertise, by presenting... Competitive Vor 20 Tagen
2025 Graduate Talent Program – Technology Internal Audit – ZH UBS - Zürich UBS is the world’s largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment... Vor 21 Tagen
Consultant - Consulting - Cyber Security EY (Ernst & Young AG) - 8005 Zurich Zurich Your focus will be on Cybersecurity consulting, information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies Degree (Bachelor's... Vor mehr als 30 Tagen
Senior Consultant - Consulting - Cyber Security EY (Ernst & Young AG) - 8005 Zurich Zurich At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and... Vor mehr als 30 Tagen

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