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...
Internal Control Systems Officer: inhouse, south of Zurich - international investment mgmt company
with previous experience in risk and audit environment Internal control system experience at a manager/senior level Experience of developing...ICS Officer Job Description In your role you are responsible for ensuring the internal control system (ICS), including responsibility...
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...
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...
Tätigkeits-Schwerpunkt: - Work together with audit manager- Review and appraise the adequacy and application of accounting, financial..., and operating controls and promote effective control at reasonable cost- Invest opportunities for profit improvement and work simplification in...
mwa international - Zürich
-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...
Operational Excellence Manager - Basel, Schweiz
ridgeline ag - Basel
der Schlüsselrolle im Unternehmen mit umfassenden Überblick über die Risikosituation Auf- und Ausbau des Internal Control Systems (ICS) in der Schweiz und in... 'Operational Excellence' mit Arbeitsort Basel suchen wir eine versierte Persönlichkeit (w/m) als Operational Excellence Manager Ihre Aufgaben: Einnahme...
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...
Internal Control Systems Officer: Inhouse, South Of Zurich - International Investment Mgmt Company
of Zurich Career Level Senior Specialist / Project Manager Industry Financial Services Details to the job Internal Control Systems Officer: inhouse...Join Experteer the career service for executives and find 80,000 jobs worldwide It takes 30 seconds to join for free Internal Control...
Search Consultancy - Schweiz
The Company: My client is a highly regarded Multi-National Organisation with global exposure. They are now recruiting for an Internal IT... Audit Manager to join their team based in Switzerland. With operations in over 100 countries, over 100,000 employees and market leading products...
ABB Switzerland Ltd. - Zürich
while lowering environmental impact. ABB operates in more than 100 countries and employs about 135,000 people. As Internal IT Audit Manager... management, control, and governance processes. Location: Zurich, Switzerland Job Function: Internal Audit Apply by: 01.06.2012 Publication ID...
ERS - Financial Services Controls - Manager / Senior Manager
within the Firm and building internal networks and contacts Planning and delivering a broad range of engagements in the area of risk and control...Our fast growing Enterprise Risk Services Practice in Geneva is looking for a manager or senior manager with strong experience...
ERS — Financial Services Controls - Manager / Senior Manager
Deloitte AG - Zürich
within the Firm and building internal networks and contacts Planning and delivering a broad range of engagements in the area of risk and control...Our fast growing Enterprise Risk Services Practice in Geneva is looking for a manager or senior manager with strong experience...
Financial Controls Manager - Zurich Job - Accounta
. The Financial Controls Manager reports directly to the Group Controller, and has been given the scope to develop the Internal Control... internal control environment within the Finance Department of the Swiss Bank and manage finance related control projects across the wider Group...
EGL AG - Pany, Graubünden
and maintain a system for internal progress monitoring, cost and forecast reporting including contract administration Responsible for maintaining the... Technical Service Providers reporting meets project requirements Ensure that adequate Project Control requirements are included in the tendering...
Sales Support Manager - Power Automation & Controls
Alstom - Baden, Aargau
Sales Support Manager (m/w) Power Automation & Controls We're looking for you to make an important contribution to our Power Automation... and competition ? Review pricing according to market position and competition ? Maintain and improve the relationship with internal customers, users...
Development Engineer Electronics Control
) on testbeds and vehicles. You will also support an internal rapid control prototyping (RPC) controller as well as develop and implement new features...Design Engineering, General Engineering, Project Engineer / Manager, Research & Development Sector Engineering, Automotive, Electronics...
GT Control System Application Software Engineer
Alstom - Baden, Aargau
. As a specialist for process technology and control engineering you work on internal post development projects for gas turbines and commercial gas turbine...Contribute your engineering expertise to our Gas Turbines business in Baden (AG), as a Control System Application Software Engineer...
SENIOR ENGINEERING PROJECT MANAGER (m/w)
Tätigkeits-Schwerpunkt: The Senior Engineering Project Manager is responsible for the management of engineering capital projects ensuring... points in the project process. Project Management is defined as "The planning, monitoring and control of all aspects of a project and the...