Specialist Internal Control System (IKS) , Accounting & Reporting (IFRS) - Temporär für 7 Monate
SIX Management AG - Schaffhausen - Zürich
Fachfragen und Bearbeitung von Aufgaben gemäss Detailplanung Zusätzlich unterstützen Sie das Team bei der Koordination des SIX Group Internal Control...
Stellenbezeichnung:Senior Internal Auditor (m/f) Stellennummer:SA-HA94767/7-en Sparten:Andere Spezialgebiete Dauer:- Beschreibung der Stelle: Starttermin...: asap Aufgaben: + Evaluate the effectiveness of the risk management, control and governance processes as well as the reliability of reporting...
DIRECTOR INTERNAL CONTROL & RISK MONITORING (m/w)
Tätigkeits-Schwerpunkt: The main task will be :"The Director Internal Control & Risk Monitoring establishes and implements an effective... compliance program to enforce best practices in internal controls,"The Director Internal Control & Risk Monitoring acts as staff by monitoring...
Internal Control Systems Officer: inhouse, south of Zurich - international investment mgmt company
ICS Officer Job Description In your role you are responsible for ensuring the internal control system (ICS), including responsibility... with previous experience in risk and audit environment Internal control system experience at a manager/senior level Experience of developing...
Development of a baseline internal control framework as well as a best practice controls framework Providing of internal control support... controls implementation in new entities Providing of internal control expertise to key cross functional projects Participation to SOX...
Senior Risk & Control Expert / Internal Control Framework Job Description In this senior role within the Risk and Control team, responsible... for the internal control framework you will design, drive, implement and continuously improve efficient and effective procedures and processes...
DIRECTOR INTERNAL CONTROL & RISK MONITORING (H/F)
For one of our international client we are looking for a : Director Internal Control & Risk Monitoring Job Description The main task... will be : " The Director Internal Control & Risk Monitoring establishes and implements an effective compliance program to enforce best practices in...
Internal Control Systems Officer: Inhouse, South Of Zurich - International Investment Mgmt Company
Join Experteer the career service for executives and find 80,000 jobs worldwide It takes 30 seconds to join for free Internal Control... of Zurich Career Level Senior Specialist / Project Manager Industry Financial Services Details to the job Internal Control Systems Officer: inhouse...
Expert / Internal Control Framework - Zurich, Switzerland: inhouse - major financial services company Salary Benchmark For Registered Members... only! Location Zurich Career Level Specialist Industry Financial Services Details to the job Senior Risk & Control Expert / Internal Control Framework...
Internal Audit / Internal Controls / Risk Management
coni + partner ag - Zürich - Düsseldorf, Nordrhein-Westfalen
. We specialise in teaming up individuals with positions that are in tune with the corporate culture, ensuring a perfect Internal Audit / Internal.... Together we work out adequate strategies to meet your personal intended career. I will accompany you till achievement of your objectives. Internal...
Stryker - Montreux, Waadt
Job Description: Under the supervision of the Internal Audit Manager or Supervisor, the Senior Auditor will perform internal control... based activities of the Internal Audit department in support of the annual internal audit plan. Activities include: - Performing complex-level...
Search Consultancy - Schweiz
, i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached; Accurately evaluate the internal... control system of the audit unit; Assume responsibility for the preparation of audit reports summarising audit findings, risks and recommendations...
MWA International - Schweiz
-introduction and testing of internal control systems (ICS) including SOX * Supporting the development and publication of studies, articles and new... My client is a world leader in the Internal Audit, Risk and Compliance area and supports diverse industries in the conduct of internal...
International Internal Auditor - Switzerland
Bright Purple Resourcing - Schweiz
International Internal Auditor - Switzerland (French speaking region) Our global client is currently seeking an International Internal... management, control and governance processes as well as the reliability of reporting information and ensuring that policies and standards...
Internal Auditor – Private Banking, Switzerland
Digit Recruitment - Schweiz
to audit issues identified Performing data mining and analysis to support risk assessments and internal control evaluation ... Digit Recruitment has been retained to find exceptional internal audit professionals for a corporate audit opportunity based in...
Auditor - Senior Internal Auditor - Basel
Our client, an international company leader in its industry sector world wide is seeking to recruit a Senior Internal Auditor... for its headquarters located in Basel POSITION • Evaluate the effectiveness of the risk management, control and governance processes as well as the reliability...
RecSel International - Schweiz
objectives of the business. You will be expected to undertake operational and financial audits to examine and evaluate internal control processes... you should have 5+ years’ experience –gained in an Internal Audit function of a large financial services company and/or with a big 4 firm...
RecSel International - Schweiz
objectives of the business. You will be expected to undertake operational and financial audits to examine and evaluate internal control processes... you should have 5+ years’ experience –gained in an Internal Audit function of a large financial services company and/or with a big 4 firm...
Auditor – Senior Internal Auditor - Basel
DSJ Partners - Schweiz
Auditor – Senior Internal Auditor - Basel Our client, an international company leader in its industry sector world wide... is seeking to recruit a Senior Internal Auditor for its headquarters located in Basel POSITION Evaluate the effectiveness of the risk management...
MWA International - Schweiz
-introduction and testing of internal control systems (ICS) including SOX * Supporting the development and publication of studies, articles and new... My client is a world leader in the Internal Audit, Risk and Compliance area and supports diverse industries in the conduct of internal...