Head Treasury Internal Controls

vor 6 Monaten

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 are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
Your primary responsibility as the head Treasury Internal Controls is to define, drive and implement Corporate Treasury’s global internal control strategy, strengthening the overall control framework and set-up within and across all Corporate Treasury Workstreams, improve and optimize process and control design, and drive the compliance with ABB’s overall internal control requirements. This includes being the main and global speaking partner for internal control topics within Corporate Treasury as well as working with each of the Corporate Treasury Workstreams on process walkthroughs, risk assessments and control design and implementation, ensuring a robust, complete, and effective internal control environment is in place. It also includes leading and coordinating all internal control activities across the end-to-end Treasury processes (incl. coordinating and providing the necessary training and support to Business Process Owners, Control Owners and Control Performers as required) as well as other activities with supporting functions, incl. Global Assurance Risk and Internal Controls (ARIC), relevant IS compliance and other functional internal control teams. Finally, it includes leading the operational control discussions with internal and external auditors and supporting the coordination and communication with KPMG at Group and local level, ensuring respective activities and general communication is aligned and consistent across all teams involved. You and your team will be part of the Global Treasury Process Owner and Middle Office team, which oversees and coordinates the end-to-end Treasury process design, development, and transformation activities, where a proactive, hands-on and change mindset is required. As part of your responsibilities, you will be supporting and representing Treasury Internal Controls in the currently ongoing Finance Transformation Program (ABB Way FTP) and other projects as required.

**Your responsibilities**:

- Be the main point of contact for internal control topics and activities related to Corporate Treasury, incl. being the primary speaking partner to other internal control managers within ABB and operational internal and external audit teams.
- Drive the enhancement of transparency, knowledge, and maturity level across Treasury regarding risk and controls and the recognition of the benefits of controls, process understanding and the dependencies/linkages to other risk management activities in order to maintain a robust control environment.
- Define the overall strategy and prepare action plans for improvements of the internal control framework in alignment with the Treasury Global Process Owner and in cooperation with the respective Corporate Treasury Workstreams, Process Owners and Control Owners as well as other teams involved in the internal control process.
- Own core Treasury internal control topics (e.g., remediations requiring senior management attention), define and drive the necessary activities to ensure timely resolution. Coordinate and support the Corporate Treasury Workstreams in identifying risks coming along process and system changes (incl. ICoFR assessments), designing and implementing relevant controls as well as reviewing and following up on the status of open remediations.
- Drive the cooperation across all teams involved in internal control activities related to Treasury, incl. Global Assurance Risk and Internal Controls (ARIC) and relevant IS compliance teams, and ensure full alignment with other functional internal control teams as required.
- Coordinate and provide training and support to Corporate Treasury Workstreams as well as other colleagues involved in internal control activities related to Treasury.
- Support global and local initiatives and projects related to internal controls (incl. Anti-Bribery and Anti-Corruption (ABAC)) to drive integrity, efficiency, and quality. Drive the adherence to and local implementation of (as required) all relevant aspects of the ABB Governance Framework.
- Manage the Treasury Internal control team to effectively support ongoing internal control activities, incl. prioritization of activities to achieve set targets. Support with managing change and in dealing successfully with uncertainty and all ongoing transformation programs and initiatives.

**Your background**:

- Minimum 10+ years of experience in Finance, Audit, or Internal Control over Financial Reporting (ICoFR) related areas, preferred in a multi-dimensiona

  • Internal Group Auditor Treasury

    vor 6 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    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 Bank in Zürich. Wir...

  • Head of Operational Risk, Internal Control and

    vor 7 Monaten

    Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    Zurich 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 7 Monaten

    Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    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 responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...

  • Professor and Chair of Internal Medicine

    vor 6 Monaten

    Zurich, Schweiz Department of Internal Medicine Vollzeit

    Department of Internal Medicine_ **Professor and Chair of Internal Medicine** Professor and Chair of Internal Medicine The Professor and Chair of Internal Medicine will be responsible for research, teaching, and clinical services in this discipline. He or she will be appointed as head of Internal Medicine at the University Hospital Zurich. With the start of...

  • Head Treasury Performance and Risk Analytics

    vor 6 Monaten

    Zurich, Schweiz ABB Vollzeit

    **Head Treasury Performance and Risk Analytics**: **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....

  • Head Treasury Processes and Transformation PMO

    vor 6 Monaten

    Zurich, Schweiz ABB Vollzeit

    **Head Treasury Processes and Transformation PMO**: **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 Internal Communication

    vor 6 Monaten

    Zurich, Schweiz KPMG Vollzeit

    Head of Internal Communication - You will join a multicultural team and support leadership, serve as trusted advisor, motivate and empower our people and make them proud and loyal brand ambassadors. This position reports to Head of Corporate Communications and is based in Zurich.**Zurich** **by agreement** **80 % - 100 %** Your contribution to KPMG Lead...

  • Head of Internal Communications

    vor 7 Monaten

    Zurich, Schweiz KPMG Vollzeit

    Head of Internal Communications - You will join a multicultural team and support leadership, serve as trusted advisor, motivate and empower our people and make them proud and loyal brand ambassadors. This position reports to Head of Corporate Communications and is based in Zurich.**Zurich** **by agreement** **80 % - 100 %** Your contribution to KPMG Lead...

  • Assurance and Internal Controls Operations Manager

    vor 6 Monaten

    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...

  • Treasury Project Lead

    vor 6 Monaten

    Zurich, Schweiz ABB Vollzeit

    **Treasury Project 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 are...

  • Risk Management Specialist for Internal Control

    vor 3 Wochen

    Zurich, Schweiz Phoenix Search & Consulting Vollzeit

    Job DescriptionWe are seeking a highly skilled Risk Management Specialist to join our team at Phoenix Search & Consulting. As an internal control specialist, you will play a crucial role in ensuring the effective and consistent design of our internal control systems.Main ResponsibilitiesManage and improve the internal control system (ICS) for the Group,...

  • Record to Report

    vor 6 Monaten

    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...

  • Head Global Liquidity

    vor 6 Monaten

    Zurich, Schweiz Robert Half Vollzeit

    **Vacancy**:Head Global Liquidity & ALM - Banking (f/m/x)**: - We are looking for a **Head Global Liquidity & ALM** for our client, an International Bank in **Zürich**. For this position, the employee in question will work directly for our client. The support, placement and all of our additional services are free of charge for you as the applicant. **Your...

  • Internal Audit Manager

    vor 6 Monaten

    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...

  • Head of Finance

    vor 7 Monaten

    Zurich, Schweiz PermServ AG Vollzeit

    Zurück zur Übersicht PermServ AG verbindet Menschen und Unternehmen. Die Erfahrung und Kompetenz unserer Consultants garantieren Ihnen eine exzellente, schnelle und individuelle Dienstleistung. Wir begleiten und betreuen Sie auf dem Weg zu Ihrem beruflichen Ziel. Für unseren Kunden, ein internationales Dienstleistungsunternehmen im Raum Zürich mit...

  • Head of Accounting

    vor 6 Monaten

    Zurich, Schweiz Robert Half Vollzeit

    **Vacancy**:Head of Accounting (English / German / French) - Zürich (f/m/x)**: - We are looking for a **Head of Accounting** speaking **English / German / French **for our client, an international company based in **Zürich**. For this position, the employee in question will work directly for our client. The support, placement and all of our additional...

  • Internal Auditor Logistik

    vor 6 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    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 ein internationaler...

  • Internal Auditor Logistik

    vor 6 Monaten

    Zurich, Schweiz coni+partner AG Vollzeit

    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 ein internationaler...

  • Investment Banking Risk

    vor 7 Monaten

    Zurich, Schweiz Nomura Vollzeit

    **Job title: Investment Banking Risk & Controls Associate** **Corporate Title: Associate** **Division / Department: Investment Banking Division** **Location: Zurich, Switzerland** **Nomura Overview** This role resides in our Investment Banking Division (IBD) COO team, focused on the Greentech Industrials and Infrastructure EMEA Sector team, and the IBD...

  • Head Fund Oversight Switzerland

    vor 7 Monaten

    Zurich, Schweiz Bank Vontobel Vollzeit

    Head Fund Oversight Switzerland Are you ready to take an excellent opportunity to take a leading role in a well-established Management Company? Become a Head of Fund Oversight team and assume CEO position of Swiss ManCo and play a key role in the continued growth of our business. As a key member of the Products & Solutions team, you will be given a chance...