Control Management Jobs in Rümlang
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
von: RM IT Professional Resources AG - Vor 17 Tagen
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...
von: jobscout24.ch (+2 Quellen) - Vor 18 Tagen
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...
von: ubs.ch - Vor 19 Tagen
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...
von: randstad.ch - Vor 18 Tagen
Findus Switzerland AG - Wallisellen
..you review actual performance (pricing, promo ROI, sales, margin, variable costs, overheads, EBITDA, working capital, ROI etc.) with a view to making recommendations and provoking interventions required...
von: jobscout24.ch (+1 Quelle) - Vor 25 Tagen
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...
von: jobs.ch (+1 Quelle) - Vor 20 Tagen

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
von: eFinancialCareers.ch - Vor 17 Tagen
FIFA - Zürich
Given that this position is temporary (9 months), we are seeking an individual who can quickly learn and grasp new FIFA-specific concepts to assist particularly in the areas of procurement and revenues...
von: jobscout24.ch (+1 Quelle) - Vor 24 Tagen
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...
von: ubs.ch - Vor 24 Tagen

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
von: eFinancialCareers.ch - Vor 23 Tagen