Internal Control Manager
vor 2 Monaten
**Description**
General information:One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the Business Function Audit, Risk & Internal Control. Reporting to the HUB manager located in Baden (CH) you will drive the process and control strategy, strengthen the overall control framework, improve, and optimize process and control design and ensure compliance with Power Grids internal control requirements.Responsibilities:You provide oversight as second line of defense to ensure operational management maintains a robust risk and control environment; provide risk management and control design expertise through all relevant organizations. You participate and help drive the Global project of creating end-to-end business processes and implementing internal controls therein. You act as a sparring partner towards different members in Business leadership to ensure that proposed solutions are effective, efficient and are designed in a standardized way so that all Business Units can execute processes in a similar manner. You work directly with business partners and leaders to adhere to and support risk control and standardization initiative and support Process Owners in process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment. You support process reviews to ensure high quality risk awareness and control execution and to identify sustainable control improvements. You participate in global Assurance, Risk and Internal Controls initiatives and projects and provide oversight, ensuring operational management maintaining an appropriate internal control environment. You set up action plans for improvements of the internal control framework in cooperation with the respective Controllers and Country Finance Managers (CFMs), Process and Control Owners, in the different functions and organizations, supporting and following up on implementation; maintain relationships with internal and external auditors in close co-operation with the CFMs. You live core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.Your background:A Bachelor's or Master's degree in Accounting or similar. More than 3 years of experience relating to finance, audit or internal control with solid understanding of internal control methodology, practices, and accounting principles (IFRS/US GAAP). Professional qualification, (equivalent to CPA/CIA/CISA). Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions Service-oriented mindset; solid commitment to quality and continuous improvement. Sound working knowledge of ERP systems, preferably SAP (SAP-HANA would be a plus). Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required. Sound working knowledge of systems including change processes and data structures. Good business knowledge and working experience in the area of process improvements.
Wir haben weitere aktuelle Stellen in diesem Bereich, die Sie unten finden können
-
Assurance and Internal Controls Operations Manager
vor 2 Wochen
Zurich, Schweiz Talent Pal Vollzeit**Assurance and Internal Controls Operations Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...
-
Head Treasury Internal Controls
Vor 6 Tagen
Zurich, Schweiz ABB Vollzeit**Head Treasury Internal Controls**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...
-
Abb Way Ftp- Mdg Internal Controls Manager
vor 2 Monaten
Zurich, Schweiz ABB Vollzeit**ABB Way FTP- MDG Internal Controls Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Internal Control Continuous Improvement and
vor 4 Wochen
Zurich, Schweiz ABB Vollzeit**Internal Control Continuous Improvement and Excellence Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity...
-
Internal Audit Manager
Vor 3 Tagen
Zurich, Schweiz ABB Vollzeit**Internal Audit Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...
-
Record to Report
vor 2 Wochen
Zurich, Schweiz ABB Vollzeit**Record to Report (R2R) Internal Controls Lead**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your...
-
Internal Audit Manager Finance
vor 1 Monat
Zurich, Schweiz coni+partner AG VollzeitOur client is an international industrial company with headquarters in Switzerland. We are looking for a specialist (m, f, d) with audit qualification as Internal Audit Manager Finance Tasks Executing Internal Audit projects worldwide with focus on finance / Maintain Internal Audit working papers and document repository / Participate in Internal Audit...
-
Internal Audit Manager Finance
vor 2 Wochen
Zurich, Schweiz coni+partner AG VollzeitOur client is an international industrial company with headquarters in Switzerland. We are looking for a specialist (m, f, d) with audit qualification as Internal Audit Manager Finance Tasks Executing Internal Audit projects worldwide with focus on finance / Maintain Internal Audit working papers and document repository / Participate in Internal Audit...
-
Internal Audit Manager Investments
vor 2 Monaten
Zurich, Schweiz coni+partner AG VollzeitOur client is an international Asset Manager in Zurich. We are searching for an experienced audit professional (m, f, d) as an Internal Audit Manager Investments Aufgaben Qualifikation Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...
-
Internal Audit Manager Investments
vor 2 Wochen
Zurich, Schweiz coni+partner AG VollzeitOur client is an international Asset Manager in Zurich. We are searching for an experienced audit professional (m, f, d) as an Internal Audit Manager Investments Tasks **Requirements**: Master in business administration, finance or economics / CIA, CPA / Understanding the asset management and investment fund industry / Professional experience in auditing,...
-
Senior Consultant
vor 1 Monat
Geneva, Zurich, Schweiz Deloitte AG VollzeitBasic information Business line Risk Advisory City Geneva, Zurich Experience level Experienced Working time percentage 80% - 100% Date published 19-Sep-2023 Req # 14200 Job descriptionFinding the talent that makes Deloitte uniqueDrive the Progress of Controls TransformationWorking with the Controls Transformation team means you will help our clients...
-
Senior Consultant
vor 3 Wochen
Geneva, Zurich, Schweiz Deloitte AG VollzeitBasic information Business line Risk Advisory City Geneva, Zurich Experience level Experienced Working time percentage 80% - 100% Date published 19-Sep-2023 Req # 14200 Job descriptionFinding the talent that makes Deloitte uniqueDrive the Progress of Controls TransformationWorking with the Controls Transformation team means you will help our clients...
-
Head of Operational Risk, Internal Control and
vor 2 Monaten
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitZurich Insurance Company Ltd Zurich, SwitzerlandPosted 1 hour ago Internships & Graduate Trainee Competitive - Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? - We are looking for an experienced senior leader within the EMEA Risk Management team who will assume...
-
Head of Operational Risk, Internal Control and
vor 2 Monaten
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitAre you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...
-
Head of Operational Risk, Internal Control and
vor 3 Wochen
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitZurich Insurance Company Ltd Zurich, SwitzerlandPosted 1 hour ago Internships & Graduate Trainee Competitive - Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? - We are looking for an experienced senior leader within the EMEA Risk Management team who will assume...
-
Head of Operational Risk, Internal Control and
vor 3 Wochen
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitAre you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...
-
Manager Internal Audit
vor 1 Woche
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are looking for an audit professional (m, f, d) as a Manager Internal Audit Aufgaben Analyzing and assessing several WM risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those risks /...
-
Technical Control and Monitoring Systems Expert
vor 2 Monaten
Zurich, Schweiz Austro Control VollzeitWir suchen zur Verstärkung der Abteilung Austro Control Engineering Services an unserem Standort Flughafen Schwechat eine:n „TECHNICAL CONTROL AND MONITORING SYSTEMS EXPERT“ **(w/m/d)** **Herausforderungen, die auf Sie zukommen**: - Sie übernehmen die Projektleitung für beauftragte Projekte sowie die Abwicklung von Beschaffungsvorhaben - Sie sind...
-
Technical Control and Monitoring Systems Expert
vor 3 Wochen
Zurich, Schweiz Austro Control VollzeitWir suchen zur Verstärkung der Abteilung Austro Control Engineering Services an unserem Standort Flughafen Schwechat eine:n „TECHNICAL CONTROL AND MONITORING SYSTEMS EXPERT“ **(w/m/d)** **Herausforderungen, die auf Sie zukommen**: - Sie übernehmen die Projektleitung für beauftragte Projekte sowie die Abwicklung von Beschaffungsvorhaben - Sie sind...
-
IT Internal Audit Manager
vor 3 Wochen
Zurich, Zurich, Schweiz Hitachi Energy AG VollzeitAs IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests. This position can be fulfilled...
