Record to Report

vor 3 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 ABB story.**:
**This position reports to**:
R2R GPO

**Your role and responsibilities**:
As the R2R Internal Controls Manager, you will support and facilitate the assessment of financial reporting risks and oversee the design, implementation, and maintenance of a high-quality system of internal control over financial reporting. Your expertise will be instrumental in ensuring that our financial reporting processes are compliant, efficient, and aligned with Group standards. - Coordinate activities to design, implement, and maintain a system of internal control in line with Group standards. - Drive implementation of process and control design enhancements to standardize processes and controls in collaboration with R2R Process Owners, R2R Compliance lead, Finance and Accounting Operations (FAO) and business control as relevant. - Support the planning and execution of operational testing of controls for the annual Sarbanes-Oxley (SOX) 404 Assertion. - Assist management in the timely and sustainable remediation of design deficiencies. Support the assessment of deficiencies and their underlying causes, prepare relevant analyses, and sponsor remediation and sustainable elimination of causes of deficiency. - Deliver training programs for assessors and testing managers and develop programs for new process owners and control owners in accordance with Group guidelines. - Support the activities of internal and external auditors, monitor, and facilitate the timely implementation of defined management action plans identified as part of audits in internal controls. - Work closely with R2R process owners and the technology lead in design, implementation and remediation as relevant.

**Qualifications for the role**:

- 8+ years’ experience in Record to Report processes, with a focus on risks and internal controls.
- Accounting and internal controls experience ideally in US GAAP and SOX/ICOFR listed company environments.
- Big 4 external audit / internal audit experience and/or CPA/CIA/CISA or equivalent qualification is an advantage.
- Strong analytical skills with a focus on detail and accuracy.
- Excellent networking and strong interpersonal skills, capable of engaging and influencing stakeholders at various levels.
- Proficiency in English, both in verbal and written communication.
- #LI-Hybrid

**More about us**:

  • Information and Records Management Expert

    vor 3 Wochen

    Zurich, Schweiz UBS Vollzeit

    Switzerland - Zürich- Operations- Group Functions**Job Reference #** - 253916BR**City** - Zürich**Job Type** - Full Time**Your role** - We're essentially looking for a talented process/project manager with proven business analysis skills in the information and records management space to help us build-up and deliver on our vision for the most efficient,...

  • Development/fundraising Manager, Europe

    vor 6 Stunden

    Zurich, Schweiz Room to Read Vollzeit

    Full-time (100%) Position Based in Zurich **The Opportunity**: As Development Manager, Europe, you will help secure the funding that allows Room to Read to meet its goal of promoting literacy around the world. You'll accomplish this by cultivating, soliciting, and stewarding major donors, partners, and prospects in Europe with a focus on Switzerland. Using...

  • Breaking News/bureau Reporter

    Vor 5 Tagen

    Zurich, Schweiz Bloomberg Vollzeit

    Bloomberg is looking for an agile and passionate journalist to join our Breaking News team in Zurich, covering Swiss business at a time when interest rates are climbing and inflation is on the rise. The dual role of Breaking News and bureau reporter allows you to be the first pair of eyes on market-moving stories, while also giving you the opportunity to...

  • Manager Middle Office, Processes

    Vor 5 Tagen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is the Asset Management of a bank in Zurich. We are searching for a Manager Middle Office (m, w, d) with IT flair as a Manager Middle Office, Processes & Reports Funds Aufgaben Project Manager in the Middle Office of Asset Management and responsible for designing and optimizing processes and tools / Responsible for reports generated by the...

  • Ba/project Lead for Records Management Integration

    vor 3 Wochen

    Zurich, Schweiz UBS Vollzeit

    Switzerland - Zürich- Operations- Group Functions**Job Reference #** - 235316BR**City** - Zürich**Job Type** - Full Time**Your role** - Do you have a knack for smart processes and for getting things effective and straight? Are you keen to engage in an agile way with interdisciplinary teams? Do you like collaborating with challenging and supporting key...

  • Online Reporter Direct Democracy

    vor 3 Wochen

    Zurich, Schweiz SRG SSR Vollzeit

    SWI swissinfo.ch publishes both background and up-to-date reports in ten languages using a variety of media. The information platform is aimed at an international audience and at Swiss citizens living abroad, and reaches over 80% of internet users around the world. **Your mission**: - You will write thoughtful material about aspects of democracy relating...

  • Purchase to Pay Project Manager

    vor 2 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Purchase to Pay Project Manager (Global)**:** 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....

  • Investment Director, Health Tech

    vor 4 Wochen

    Zurich, Schweiz PER, Private Equity Recruitment Vollzeit

    PER, Private Equity Recruitment Zurich, SwitzerlandPosted 1 day ago Permanent Competitive - Investment Director, Health Tech - Growth to Buyout, Switzerland **About our client** Our client is a growth equity investor leading or co-leading investments in digital health scale-ups across Europe. They act as a cornerstone investor to develop transformative...

  • Executive Assistant to President Ce

    vor 3 Wochen

    Zurich, Schweiz Mondelēz International Vollzeit

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Possible.** **How you will contribute** You will: - Provide administrative support executing activities and build an effective relationships with those you support - Perform duties as needed related to budget,...

  • Vp Operations, Central Europe, Uk&ie

    vor 3 Wochen

    Zurich, Schweiz Too Good To Go Vollzeit

    More than one third of the food produced in the world is wasted. And that has a huge impact on the health of our planet, with 10% of greenhouse gas emissions coming from food waste! At Too Good To Go, we have an ambitious goal: To inspire and empower everyone to fight food waste together. We are the world's #1 app for fighting food waste and we work with...

  • Investment Director, Health Tech, Growth to Buyout

    vor 4 Wochen

    Zurich, Schweiz PER, Private Equity Recruitment Vollzeit

    PER, Private Equity Recruitment Zurich, SwitzerlandPosted 1 day ago Remote Permanent Competitive - Investment Director, Health Tech, Growth to Buyout, Remote and Basel, Switzerland **About our client** Our client is a growth equity investor leading or co-leading investments in digital health scale-ups across Europe. They act as a cornerstone investor to...

  • Investment Director, Health Tech, Growth to Buyout

    Vor 2 Tagen

    Zurich, Schweiz PER, Private Equity Recruitment Vollzeit

    Investment Director, Health Tech, Growth to Buyout, Remote and Basel, Switzerland **About our client** Our client is a growth equity investor leading or co-leading investments in digital health scale-ups across Europe. They act as a cornerstone investor to develop transformative innovations that have the potential to improve the efficiency, effectiveness,...

  • Finance / Guest Relations Trainee

    vor 4 Wochen

    Zurich, Schweiz Marriott International, Inc Vollzeit

    **Job Number** 23104446 **Job Category** Finance & Accounting **Location** Sheraton Zurich Hotel, Pfingstweidstrasse 100, Zurich, Curych, Switzerland VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...

  • Data Reviewer

    vor 1 Tag

    Zurich, Schweiz Frank Recruitment Group Vollzeit

    For company client operating in the pharmaceutical industry we are currently looking for a Data Reviewer. **Responsibilities**: - Reviews and in some instances performs routine data backups of data systems - Periodically audits system audit trails against paper records, usage logs - Reviews system policies and user access controls against paper records -...

  • Executive Pa to Principal

    vor 3 Wochen

    Zurich, Schweiz Barnickel & Fellows GmbH Vollzeit

    **Entrepreneurial and Agile. **Our client is a venture capital and private equity company based in Zurich. On their behalf, we are looking for an ambitious assistant. The role primarily supports the Principal/Chair in his multifaceted business activities, such as being a board member of global corporations, as well as having further responsibilities within...

  • Abb -procure to Pay Compliance Lead

    vor 4 Wochen

    Zurich, Schweiz ABB Vollzeit

    **ABB -Procure to Pay Compliance 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,...

  • Abb -procure to Pay Compliance Lead

    vor 6 Stunden

    Zurich, Schweiz ABB Vollzeit

    **ABB -Procure to Pay Compliance 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,...

  • Assistant to Branch Manager

    vor 3 Wochen

    Zurich, Schweiz Cigna Vollzeit

    About Cigna Let us tell you a little more about us. Cigna exists to improve lives. Together, with our 74,000 employees worldwide that service Cigna, Express Scripts and other affiliate customers, we aspire to transform health services, making them more affordable and accessible to millions. We are going through an exciting period of expansion; at the centre...

  • Opportunities to Manager Level in Forensic

    Vor 6 Tagen

    Zurich, Schweiz Alvarez & Marsal Vollzeit

    Opportunities to Manager level in Forensic Accounting Disputes & Investigations Alvarez & Marsal Zurich Alvarez & Marsal (“A&M”) is a global consulting firm with more than $2+ billion in revenues, c. 6,000 staff and over 70 offices world-wide. We offer a broad range of professional services including Transaction Advisory, Private Equity Performance...

  • Purchase to Pay Process Manager

    Vor 4 Tagen

    Zurich, Schweiz ABB Vollzeit

    **Purchase to Pay Process Manager (Global)**: **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....