Controls IT Jobs in Winterthur

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 16 Tagen

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 15 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 16 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 17 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 15 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 22 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 21 Tagen

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...

von: jobs.ch - Vor mehr als 30 Tagen

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...

von: jobs.ch - Vor mehr als 30 Tagen