Senior internal control Jobs in zürich
51-75 von 112 Jobs
- Zürich 112
- Zürich 112
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- Innerhalb der letzten 7 Tage 92
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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 4 Tage in LifeworQMelden -
Manager Risk Consulting TIS
pwc Kreis 3, Zürich, Zürich
...Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal...
vor 3 Tage in LifeworQMelden -
Head of Continuous Auditing of Business Controls
ABB Zürich, Zürich
...it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Head of Internal...
vor 2 Tage in LifeworQMelden -
Head of Oracle Operations & Governance
EF Education First Zürich, Zürich
...duty roles, data roles Segment Value Security (SVS) and Legal Entity policies Ensure audit readiness and compliance with internal control requirements. Managed
vor 2 Tage in WhatjobsMelden -
Group Financial Controller (m/f/d)
neu Screening Eagle Group Kreis 3, Zürich, Zürich +1 Standort
...group accounting, consolidation, and complex reporting environments who enjoys getting hands‐on while keeping a strategic view. You'll work closely with senior...
vor 1 Tag in LifeworQMelden -
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 3 Tage in Talent.comMelden -
Authorised Person
Mercury Kreis 3, Zürich, Zürich
...Senior Authorised Person. Provide evidence of successful completion of colour vision test if not already provided during qualification. Technical Be a...
vor 3 Tage in LifeworQMelden -
Manager - Industrial Automation AI Commercialization and Par
Hotel du Parc Kreis 3, Zürich, Zürich
...senior stakeholders in India, China, and Japan Fluency in English and German Familiarity with industrial automation, manufacturing systems, or machine...
vor 3 Tage in LifeworQMelden -
Head of Continuous Auditing of Business Controls
ABB Kreis 3, Zürich, Zürich
Role Summary Head of Continuous Auditing. The position is based in Zurich and reports directly to the Head of Internal Audit. The Head of Continuous Auditing...
vor 3 Tage in LifeworQMelden -
Chief Risk Officer
UR Capital Zürich, Zürich
...particularly in real estate and private equity. The role is based in the Zurich area and offers close collaboration with the family board and senior...
vor 2 Tage in WhatjobsMelden -
SVP of MSAT/Tech Ops
Barrington James Kreis 3, Zürich, Zürich
...senior director or VP level Strong background in biologics, cell therapy, gene therapy, or advanced modalities (small molecule also acceptable) Demonstrated...
vor 3 Tage in LifeworQMelden -
Senior Performance Marketing Manager
HDS Consulting GmbH Zürich, Zürich
...form the basis of our successful logistics consulting services. To strengthen our sales team, we are currently looking for a full-time/part-time: Senior...
vor mehr als 1 Monat in JobleadsMelden -
Europe West Pursuit and Commercial Excellence Team Pursuit S
EY Kreis 3, Zürich, Zürich
Europe West Pursuit and Commercial Excellence Team Pursuit Strategist – Associate Director The opportunity The Senior Pursuit Strategist (PS) coaches Account...
vor 2 Tage in LifeworQMelden -
Business Manager – Middle East & Africa (MEA) 100% (f/m/d)
Julius Baer Kreis 3, Zürich, Zürich
...senior staff Stakeholder Interaction: Serve as a point of contact for routine inquiries from branches, subsidiaries, or group departments. Escalate complex...
vor 2 Tage in LifeworQMelden -
IFRS Accounting Standards Specialist Banking
coni partner Kreis 3, 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 2 Tage in LifeworQMelden -
Head of Markets and B2B Controlling
Swarovski Zürich, Zürich
...promotional effectiveness and cost efficiency Drive the central Controlling and Finance agenda with local general managers and controllers Provide senior...
vor 3 Tage in WhatjobsMelden -
Head of Finance 80-100%
Zurich Zürich, Zürich
...track record of improving systems and workflows (Odoo experience is a plus). Strong background in internal controls, compliance, and risk management
vor 2 Tage in LifeworQMelden -
Assistant 2/Senior - Assurance – Controls Assurance
deloitte Zürich, Zürich +1 Standort
...timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
vor mehr als 1 Monat in Talent.comMelden -
23 Wall – AnalystAssociate Zurich
JPMorganChase Zürich, Zürich
...senior management and their support teams across the firm preparation of pitch books meeting materials and follow-up items for client and prospective client...
vor 4 Tage in LifeworQMelden -
Financial Accounting – Policy & Standards Specialist 100% (f
CHG0 - JBGRP Julius Baer Group Ltd. Kreis 3, Zürich, Zürich
...senior business stakeholders. Team‐oriented attitude coupled with a willingness to continuously face new professional challenges. A high degree of...
vor 3 Tage in LifeworQMelden -
Controller Compliance Rules
coni partner Kreis 3, Zürich, Zürich
...(m, f, d) as Controller Compliance Rules Aufgaben Responsible for ensuring compliance with banking law regulations, regulatory requirements and internal...
vor 3 Tage in LifeworQMelden -
Chief People Officer
neu Gate Gourmet Zürich, Zürich
...make everyone’s journeys better. The Chief People Officer gatesolutions is a global role and plays a pivotal role as a strategic business partner to senior...
vor 11 Std. 59 Minuten in WhatjobsMelden -
Group Risk Controller Market Regulations (2nd LoD)
coni partner Kreis 3, Zürich, Zürich
...Group Risk Controller Market Regulations (2nd LoD) Tasks Responsible for ensuring compliance with banking law regulations, regulatory requirements and internal...
vor 2 Tage in LifeworQMelden -
Senior Investment Accounting & Consolidation Expert
Zurich Zürich, Zürich
Senior Investment Accounting & Consolidation Expert 128542 We Are Waiting for You Hi there! I am Laura, the recruiter for this position. Nice to meet you!...
vor mehr als 1 Monat in JobleadsMelden -
Middle Office Specialist
UBS Kreis 3, Zürich, Zürich
...environment? We're looking for someone to: manage the daily controls and risk as part of the middle office team develop a deep understanding of the F2B control...
vor 3 Tage in LifeworQMelden
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