Senior internal control Jobs in zürich

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  • Global Client Manager

    Chain IQ Kreis 3, Zürich, Zürich

    ...internal and client stakeholders on compliance, controls, and risk mitigation strategies. Communication & Training — Oversee communication of process...
    vor 3 Tage in LifeworQ

    Melden
  • SAP TM Program Manager (100%)

    FFI Advisory GmbH Kreis 3, Zürich, Zürich

    ...and manage robust project plans with clear milestones and deliverables, addressing risks, issues, and dependencies proactively Ensure uncompromised control...
    vor 7 Tage in LifeworQ

    Melden
  • Head of Oracle Operations & Governance

    neu EF Zürich, Zürich

    ...with internal control requirements. Maintain clear and current documentation of governance, controls, and operational standards. Managed Services & Partner
    vor 1 Tag in Whatjobs

    Melden
  • Junior IT Auditor 100% (f/m/d)

    Iniseg Kreis 3, Zürich, Zürich

    ...Senior Management Qualifications Degree in Information Technology or comparable qualification Minimum of 2‐3 years of professional experience in Audit, Risk...
    vor 3 Tage in LifeworQ

    Melden
  • (Senior) Manager, Audit & Assurance

    deloitte Zürich, Zürich

    ...environments and help our customers solve their most demanding technology challenges. How you can make an impact Lead accounting and reporting, and internal...
    vor mehr als 1 Monat in Talent.com

    Melden
  • IT Auditor 100% (f/m/d)

    Iniseg Kreis 3, Zürich, Zürich

    ...Senior Management Qualifications Degree in Information Technology or comparable qualification Minimum of 2‐3 years of professional experience in Audit, Risk...
    vor 3 Tage in LifeworQ

    Melden
  • Operational Business Manager, Zürich (4 days/week on-site, 8

    what. Kreis 3, Zürich, Zürich

    ...internal processes across finance, delivery, onboarding, and daily workflows Keep the company running consistently, predictably, and without drama Run...
    vor 3 Tage in LifeworQ

    Melden
  • AVP, Claims Counsel Manager

    Zurich Kreis 3, Zürich, Zürich

    ...extra-contractual issues to claims handlers, claims legal counsel, underwriting partners, and senior stakeholders. Identify opportunities to enhance technical
    vor 3 Tage in LifeworQ

    Melden
  • IT Audit Manager 80-100

    neu Bank Vontobel Zürich, Zürich

    At Vontobel, we are committed to excellence and innovation. Our Internal Audit team provides independent assurance to the board and executive management...
    vor 1 Tag in Whatjobs

    Melden
  • Head of IT Operations (80-100%) Zürich • Hybrid • 14.08.2025

    Webrepublic Kreis 3, Zürich, Zürich

    ...our ERP rollout, and articulating and implementing the strategy for the company's systems and technology landscape. You will work closely with our CFO, senior...
    vor 3 Tage in LifeworQ

    Melden
  • Senior Consultant - Assurance - Technology Risk

    EY Zürich, Zürich

    ...structures and systems As a member of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Regulatory Compliance Manager (Data Protection and Privacy)

    Revolut Kreis 3, Zürich, Zürich

    About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver...
    vor 3 Tage in LifeworQ

    Melden
  • (Junior) Operational & Financial Risk Officer

    Rothschild & Co Kreis 3, 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 LifeworQ

    Melden
  • LEAP Engine Technician

    SR Technics Group Kreis 3, Zürich, Zürich

    ...Seniority level: Mid-Senior level Employment type: Full-time Job function: Design, Art/Creative, and IT Industry: Aviation & Aerospace #J-18808-Ljbffr
    vor 3 Tage in LifeworQ

    Melden
  • Head of Markets and B2B Controlling

    Swarovski Zürich, Zürich

    ...senior experience in Controlling, FP&A or Commercial Finance, ideally in a multinational environment from the FMCG, luxury/fashion retailing, or consulting...
    vor 3 Tage in Whatjobs

    Melden
  • Global Manufacturing Sciences Process Science Lead – Small M

    Takeda Pharmaceuticals Kreis 3, Zürich, Zürich

    Global Manufacturing Sciences Process Science Lead – Small Molecules API (Sr. Manager) Senior individual contributor role in Global Manufacturing Science...
    vor 3 Tage in LifeworQ

    Melden
  • Senior Assistant / Manager, Audit & Assurance Insurance

    deloitte Zürich, Zürich

    ...Zurich Work Pattern Percentage: 60-100% Our Audit & Assurance Team is working on finance transformation and accounting advisory projects and delivers internal...
    vor mehr als 1 Monat in Talent.com

    Melden
  • LAN Engineer Zurich, Switzerland (Strong German) cisco (ise)

    Michael Bailey Associates Kreis 3, Zürich, Zürich

    LAN Engineer Zurich, Switzerland (Strong German) cisco (ise) Meraki, NAC (Network Access Control), ccnp / ccna (ideally), Some Security (Fortinet. FortiGate...
    vor 3 Tage in LifeworQ

    Melden
  • Talent Acquisition Partner

    neu Flexion Robotics Zürich, Zürich  +1 Standort

    ...senior engineers and researchers. Demonstrated success with proactive sourcing (not just inbound), including candidates from top universities, research labs...
    vor 1 Tag in LifeworQ

    Melden
  • Talent Acquisition Partner

    neu Flexion Robotics Zürich, Zürich  +1 Standort

    ...senior engineers and researchers. Demonstrated success with proactive sourcing (not just inbound), including candidates from top universities, research labs...
    vor 12 Std. in Whatjobs

    Melden
  • Custody Management & Transaction Reporting

    Rothschild & Co Kreis 3, Zürich, Zürich

    ...3 days ago Be among the first 25 applicants About Us Rothschild & Co is a leading global financial services group with seven generations of family control...
    vor 3 Tage in LifeworQ

    Melden
  • Investment Risk Manager

    Vontobel Kreis 3, Zürich, Zürich

    ...Control, Compliance and Management Company risk teams. Support the Head of Investment Risk in developing and maintaining an adequate risk management...
    vor 3 Tage in LifeworQ

    Melden
  • Senior Associate - Service Manager in Client Technology...

    EY Zürich, Zürich

    ...control with the understanding and the support of the customer vision and goals. Service Operations focuses on driving end-to-end management of services and...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Underwriter - Property Risk, France

    Beazley Kreis 3, Zürich, Zürich

    ...in this business area and maintain and improve market reputation of the Beazley brand. Reporting into the Head of Commercial Property Europe, this is a senior...
    vor 3 Tage in LifeworQ

    Melden
  • GTF Quality Inspector

    SR Technics Group Kreis 3, Zürich, Zürich

    ...or a Swiss working permit. Beatriz Suarez Seniority level Mid‐Senior level Employment type Full‐time Job function Quality Assurance Industries Aviation &
    vor 3 Tage in LifeworQ

    Melden
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Senior internal control Jobs in zürich

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