Senior internal control Jobs

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  • Innerhalb der letzten 24 Std.  79
  • Innerhalb der letzten 7 Tage  273
  • Team Head & Senior Project Manager - Compliance Analytics...

    CH10 - BJB Bank Julius Baer & Co. Ltd. Zürich, Zürich

    ...Senior Management and key stakeholders Operate effectively within an agile project environment, applying iterative methodologies to deliver value...
    vor 7 Tage in Talent.com

    Melden
  • Manager Risk Consulting TIS

    pwc Zürich, Zürich

    ...and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
    vor 5 Tage in Talent.com

    Melden
  • Senior Accountant (m/w/d)

    GEA Group Kirchberg, Bern

    ...Manufacturing, and Food and Beverage Manufacturing Internal Control System Specialist, Finance & Risk Manager We’re unlocking community knowledge in a new
    vor 2 Tage in Whatjobs

    Melden
  • Senior Compliance Officer - 100%

    cinfo Kreis 3, Zürich, Zürich

    We are seeking a dynamic and experienced Senior Compliance Officer to join our team in Zurich, Switzerland, by 1 March 2026. This role is pivotal in shaping...
    vor 2 Tage in LifeworQ

    Melden
  • Head of Corporate ARIC Framework

    ABB Zürich, Zürich

    ...control standards. Demonstrated ability in designing and implementing risk-based assurance frameworks and controls testing programs. Proficient stakeholder...
    vor 7 Tage in Talent.com

    Melden
  • Group Financial Controller (m/f/d)

    Screening Eagle Technologies Schwerzenbach, Zürich

    ...group accounting, consolidation, and complex reporting environments who enjoys getting hands-on while keeping a strategic view. You’ll work closely with senior...
    vor 3 Tage in Talent.com

    Melden
  • Central Compliance Officer (F/M/X)

    0877 Deutsche Bank (Suisse) SA Genf, Genf

    ...the timely resolution of regulatory or internal investigations and enquiries. Review, maintain and regularly update global and local Compliance policies and
    vor 7 Tage in Talent.com

    Melden
  • ICS Testing Manager (m/w/d) 80 - 100%

    Zurich Insurance Company Zürich, Zürich

    ...Senior Talent Acquisition Consultant: Philippe Frutiger (+41 44 628 3- --) Zusätzliche Informationen Teilzeit oder Vollzeit: 80. 100% Arbeitsort: Hybrides...
    vor 4 Tage in Talent.com

    Melden
  • Senior Director, FP&A, Europe

    neu Revolution Medicines Basel, Basel-Stadt

    ...control requirements. Collaborate with Accounting to review monthly, quarterly, and annual management reporting, ensuring completeness, accuracy, and...
    vor 13 Std. 17 Minuten in Whatjobs

    Melden
  • Senior Compliance Officer - Private Banking

    neu Michael Page Switzerland Genf, Genf

    Private Bank. DescriptionAct as a key pWe are looking for a Senior Compliance Officer with solid experience in Private Banking to handle complex KYC/AML...
    vor 1 Tag in LifeworQ

    Melden
  • Chief Operating Officer

    RM Staffing B.V. Frauenfeld, Thurgau  +21 Standorte

    ...a high-performance culture across all departments. Key Responsibilities Operational Leadership & Management Oversee Daily Operations: Direct and control...
    vor 4 Tage in Talent.com

    Melden
  • Project Portfolio Manager

    neu pwc Zürich, Zürich

    ...Control Processes, Communication, Costing, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, IT Project...
    vor 6 Std. 12 Minuten in Talent.com

    Melden
  • IFRS Accounting Standards Specialist Banking

    coni partner Zürich, Zürich

    ...for the interpretation of IFRS accounting principles and Swiss GAAP for banks (Art. 23-28 BO and FINMA circulars), including extensive contact with senior...
    vor 3 Tage in Talent.com

    Melden
  • Lead Auditor, Office of the Inspector General Audit Unit - G

    The Global Fund Genf, Genf

    ...Internal audit certification and/or certification from an internationally recognized accountancy body or equivalent professional training. Experience...
    vor 3 Tage in Talent.com

    Melden
  • Senior Process Modelling Specialist

    nestle Orbe, Waadt

    ...and process experts to guide build‑vs‑buy decisions. Contribute to knowledge sharing by monitoring research and engaging with internal networks. Collaborate
    vor 2 Tage in Jobleads

    Melden
  • Senior Compliance Officer - 100%

    Swisscontact Kreis 3, Zürich, Zürich

    ...internal audit – both nationally and internationally Experience in enterprise risk management (ERM) and ICs: implementation, development, and operational...
    vor 2 Tage in LifeworQ

    Melden
  • Web Analytics Lead - Geneva H/F

    Fifty-Five Genf, Genf

    ...Ability to communicate and translate technical issues into simplified language Confidence when working with cross-functional external and internal
    vor 2 Tage in Talent.com

    Melden
  • Logistics Operations Lead BioLOG - 80-100% (m/f/d)

    neu Lonza Visp, Wallis

    ...senior stakeholders. Excellent analytical skills and familiarity with data analysis tools (e... BI solutions). Ability to thrive in a matrix organization...
    vor 1 Tag in Talent.com

    Melden
  • Custody Management & Transaction Reporting

    Rothschild & Co Zürich, Zürich

    About Us Rothschild & Co is a leading global financial services group with seven generations of family control and a history of over 200 years at the centre...
    vor 2 Tage in Talent.com

    Melden
  • Director, CMC Regulatory Affairs

    neu 1054 GlaxoSmithKline Services Unlimited Zug, Zug

    ...manufacturing flexibility and innovation while ensuring approvability. Ensures all appropriate CMC regulatory aspects across teams to support change control
    vor 6 Std. 21 Minuten in Talent.com

    Melden
  • Senior Compliance Manager

    handwerker Basel, Basel-Stadt  +1 Standort

    ...control assessments; collaborate with inside and outside counsel on potential noncompliance issues. Action Plan Oversight: Create and manage effective...
    vor 2 Tage in Jobleads

    Melden
  • Senior Automation Project Manager

    Storage Solutions - A Jungheinrich Company Fully, Wallis

    Description Role: Senior Automation Project Manager Department: Automation Implementation Location: Nashville, TN, Westfield, IN or Remote (Eastern or...
    vor 2 Tage in LifeworQ

    Melden
  • Key Account Manager (m/f/d) Mass Market

    neu Haleon Risch, Zug

    ...Internal and external preparation and execution of annual negotiations for assigned customers Manage customer forecast (value and volume) Qualifications...
    vor 1 Tag in Talent.com

    Melden
  • Senior Quality Manager

    Bio-Rad Cressier, Freiburg

    .../ PRRC for the site Provide strategic leadership and direction to the QA team Drive compliance and excellence in quality, including NC / CAPA, change control...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Senior Consolidation Analyst

    SGS Zug, Zug

    Job Description We're looking for a Senior Consolidation Analyst to join our Global Group Account & Finance Reporting Team in a highly international...
    vor mehr als 1 Monat in Talent.com

    Melden
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Senior internal control Jobs

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