SOX Compliance Analyst

SOX Compliance Analyst For our client, a leading company in the Telecommunication industry we are looking for a SOX Compliance Analyst Supporting the Senior Director of Risk & Compliance in the execution and management of the Company's SOX Compliance program. To join our Risk & Compliance team, we are looking for a dynamic person with high motivation and...

SOX Compliance Analyst (BBBH22767) Zürich, SwitzerlandSOX Compliance Analyst vacancy for a globally operating Glattpark based company in the Technology & IT Provider sector.Your tasks:Performing SOX control walkthroughs and communicating with business units to determine control designConducting tests of design effectiveness and operating effectiveness per...

JobdescriptionTo support an important compliance project, our client is looking for an IT Compliance Analyst wto work with their Risk and Compliance Director to perform SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls and adjustments needed.You will performing tests of design effectiveness and...

job detailsTo support an important compliance project, our client is looking for an IT Compliance Analyst wto work with their Risk and Compliance Director to perform SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls and adjustments needed.You will performing tests of design effectiveness and...

SOX Compliance AnalystCandidates from EU who would like to relocate to Switzerland are welcomedExperis IT is on the search for a SOX Compliance Analyst to join one of their clients, a well-known IT Consultancy company. This exciting temporary opportunity is only open to candidates with relevant experience. If you're looking to take your career to the next...

< < ZURÜCKBEWERBENvon: Coopers Group AG SOX Compliance AnalystFor our client, a leading company in the Telecommunication industry we are looking for a SOX Compliance AnalystSupporting the Senior Director of Risk & Compliance in the execution and management of the Company's SOX Compliance program.To join our Risk & Compliance team, we are looking for a...

< < ZURÜCKBEWERBENvon: Job Impuls AG Aufgaben- Unterstützung des Senior Director of Risk & Compliance bei der Umsetzung des SOX-Compliance-Programms- Durchführung von SOX-Kontrollprüfungen- Durchführung von Tests zur Bewertung der Konzeptionseffektivität und Betriebseffektivität für Finanz-, Transaktions- und IT-Prozesse- Unterstützung des...

AufgabenUnterstützung des Senior Director of Risk & Compliance bei der Umsetzung des SOX-Compliance-ProgrammsDurchführung von SOX-KontrollprüfungenDurchführung von Tests zur Bewertung der Konzeptionseffektivität und Betriebseffektivität für Finanz-, Transaktions- und IT-ProzesseUnterstützung des Managements bei der Bewertung, Dokumentation und...

For our customer located in Zurich/Switzerland we are currently looking for a SOX Compliance Analyst (m/f/d)At our client, the largest private telecoms company in Switzerland, you will work in a dynamic andinternational environment where every voice is heard, perspectives are shared, and values arerespected. They are an equal opportunity employer, with a...

We are looking for a highly skilled SOX Control Analyst to join our team in Zurich. As a key member of the compliance team, you will be responsible for ensuring the effective implementation of SOX controls and procedures.Your primary objective will be to perform thorough risk assessments and identify areas where improvements can be made. You will then work...

Experis Switzerland is on the search for a skilled SOX Compliance Analyst to join one of their clients, a well-known IT Consultancy company.This exciting temporary opportunity requires relevant experience in assurance, accounting or auditing functions.Your Responsibilities:Performing SOX control walkthroughs to ensure compliance with internal control testing...

We are seeking a Compliance Governance Analyst to join our Risk & Compliance team at Coopers Group AG. The successful candidate will support the Senior Director in overseeing the Company's SOX Compliance program.The role involves:Conducting SOX control walkthroughsEvaluating the design and operating effectiveness of internal controls for financial and...

We are seeking an experienced SOX Compliance Analyst to join our client, a well-known IT Consultancy company based in Zürich.This exciting temporary opportunity requires a candidate with relevant experience in assurance, accounting or auditing functions.About the Job:Performing SOX control walkthroughs and tests of design effectiveness and operating...

AufgabenUnterstützung des Senior Director of Risk & Compliance bei der Umsetzung des SOX-Compliance-ProgrammsDurchführung von SOX-KontrollprüfungenDurchführung von Tests zur Bewertung der Konzeptionseffektivität und Betriebseffektivität für Finanz-, Transaktions- und IT-ProzesseUnterstützung des Managements bei der Bewertung, Dokumentation und...

AufgabenUnterstützung des Senior Director of Risk & Compliance bei der Umsetzung des SOX-Compliance-ProgrammsDurchführung von SOX-KontrollprüfungenDurchführung von Tests zur Bewertung der Konzeptionseffektivität und Betriebseffektivität für Finanz-, Transaktions- und IT-ProzesseUnterstützung des Managements bei der Bewertung, Dokumentation und...

Job DescriptionWe are seeking a dynamic and motivated SOX Regulatory Expert to join our Risk & Compliance team. As a key member, you will support the Senior Director in executing and managing the Company's SOX Compliance program. Your tasks will include performing SOX control walkthroughs, testing design effectiveness and operating effectiveness, and...

Beschreibung des Jobs">Als SOX-Kompliance Expert sind Sie für die Durchführung von Prüfungen zur Bewertung der Effektivität von Finanz-, Transaktions- und IT-Prozessen verantwortlich. Sie unterstützen uns bei der Umsetzung des SOX-Compliance-Programms und koordinieren externe Prüfer im Zusammenhang mit SOX-Prüfungen.Aufgaben">Durchführung von...

RM Group (Switzerland) seeks a highly skilled and experienced Internal Control Auditor to join our team. This dynamic role requires an individual with exceptional risk management skills, strong analytical abilities, and a proven track record in SOX compliance. As a key stakeholder in our organization, you will play a pivotal role in ensuring the integrity of...

Cyberr seeks a Compliance Risk Analyst to contribute to the development and implementation of our Compliance AML application.Languages: German and English fluentJob Description:Validate compliance requirementsSupport the implementation of AML solutionsRequirements:Completed university degree or equivalent professional experience10+ years of experience as a...

As a Risk Compliance Specialist at RM Group (Switzerland), you will play a vital role in ensuring the company's SOX compliance program is robust and effective. The position involves performing SOX control walkthroughs, communicating with business units to determine control design, conducting tests of design effectiveness and operating effectiveness per...