C&orc Business Control Assurance Sox Tester

Switzerland - Zürich - Risk - Group Functions **Job Reference #** - 295205BR **City** - Zürich **Job Type** - Full Time **Your role** - Do you have a knack for IT Audit? Are you at your best when supporting others? - We are looking for C&ORC Technology Control Assurance SOX Tester to: - perform the Design Effectiveness (DE) and Operating Effectiveness...

Switzerland - Zürich Business management, administration and support, Compliance Group Functions **Job Reference #** 251503BR **City** Zürich **Job Type** Full Time **Your role** Are you detail-oriented multitasker? Do you know how to make sure things run smoothly? We’re looking for an executive assistant to support a senior executive in...

Switzerland - Zürich - Compliance, Management and Business Support - Group Functions **Job Reference #** - 271052BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you interested in a broad scope of compliance topics, such as KYC / AML, investor protection and other topics related to regulatory compliance? Do you enjoy a wide range of...

**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...

**My duties** - Supporting the Senior Manager with the smooth planning, delivery and enhancement of the SOX program and ICOFR deliverables as per the Liberty Global framework requirements - Risk assessments - Process documentation - De-scoping memos - Delivering the SOX testing program (D&I focussed) as per agreed timelines and objectives and managing...

**Global IS Manager for Compliance Assurance Advisory**: **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 of IS Compliance Assurance**: **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...

**Global IS Manager for Assurance and Continuous Improvements**: **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...

Cognizant has an exciting opportunity for a Business Tester to join our inclusive and collaborative team in Switzerland. This full-time **Business Tester** role is based in Zürich and offers an attractive salary and benefits package. You'll be part of a leading bank executing a cross-border merger strategy from an old entity to a new entity. The scope of...

Switzerland - Zürich - Business management, administration and support, Compliance, Management and Business Support - Group Functions **Job Reference #** - 292400BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you detail-oriented multitasker? Do you know how to make sure things run smoothly? - We’re looking for an executive...

**Job description**: **Test & Release Manager** - MAIN TASKS & RESPONSIBILITIES - Responsible to define, propose and execute end-to-end test strategy - Responsible to define and propose tools and methodology for testing and release management - Ensure high quality standards to the management - Lead the test team - Responsible for the definition of acceptance...

**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...

**Global IS Manager for Strategic Compliance Projects**: **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...

Dufour Aerospace is developing an eVTOL platform based on tilt-wing technology combined with a hybrid-electric propulsion approach. Dufour has refined its prototypes over hundreds of flights - both manned and unmanned. The combination of expertise in VTOL operation, aircraft design, and software development puts Dufour Aerospace at the forefront of Advanced...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...

**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...

**The responsibilities of this team include**: - Business analysis / requirements engineering of new business requests - Clarify the requests with requester/clients/partner - Check with product management that given requests are in line with product strategy - Lead/coach studies and estimations, propose solution(s), and plan the implementation approach -...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. **YOUR CHALLENGE**: As IT Domain Test Manager you will join our Agile Release Train (ART) Holistic Advice and be...

**IS Compliance Operations Lead**: **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...

**Group Head of ARIC**: **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 embarking...