Head of Corporate ARIC Framework

vor 17 Stunden


Zurich, Schweiz ABB Vollzeit

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Head of Assurance, Risk and Internal Controls (ARIC) Are you ready to contribute building the gold standard in internal controls? We are seeking a visionary leader to design and deliver a comprehensive internal controls framework — one that sets the benchmark across industries and geographies. This is a crucial leadership role that ensures our internal control environment is robust, tailored based on ABB standards and culture, and aligned with global compliance and financial reporting standards. Your responsibilities As the Head of Assurance, Risk and Internal Controls (ARIC) Framework you will: - Design the Global Assurance Framework: Create and implement a comprehensive, risk-based assurance framework that aligns with regulatory requirements, internal policies, ABB culture and best practices. - Operationalize End-to-End Assurance Processes: Define and manage the global process for risk assessment, testing, monitoring, and reporting of deficiencies. Collaborate closely with business compliance managers, global process owners’ teams, internal audit, corporate compliance, and risk teams to ensure integration and efficiency. - Collaborate with key stakeholders: Work alongside senior leaders in finance, audit, legal, and operations to synchronize control objectives and promote accountability for controls. - Innovate Assurance Delivery: Leverage digital tools, automation, and data analytics implemented by specialized teams to enhance assurance coverage and insight generation. Collaborate with digital ARIC team to embed processes into our GRC platform. - Governance and Reporting: Maintain effective governance over assurance activities and provide transparent updates to executive leadership and audit committees. - Build Capability and Culture: Lead a skilled team. Develop and deliver training programs to promote control awareness and accountability across the organization. Your qualifications - Bachelor’s degree in accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred. - 12+ years of progressive experience in internal controls, assurance, audit, or compliance within multinational environments. - Demonstrable field experience as a compliance or internal controls manager at the country level. - Deep technical skill in SOX 404, COSO framework, and global internal control standards. - Demonstrated ability in designing and implementing risk-based assurance frameworks and controls testing programs. - Proficient stakeholder management and communication skills across functions and geographies. - Experience with ERP systems, GRC platforms, and data analytics tools (e.g., Power BI, ACL, Tableau). - Inspirational leadership and people development skills. This is more than a role—it's an opportunity to manage transformation, promote innovation, and have a meaningful role in how we manage risk and ensure compliance globally. You’ll work in a collaborative, forward-thinking environment where your skills will transform our assurance strategy. We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.



  • Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Head of Assurance, Risk and...


  • 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...


  • Zurich, Schweiz IQ-EQ Vollzeit

    Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. **Job Description**: **Responsibilities (how we will measure success)** Lead our corporate team of client...

  • Head of Accounting

    Vor 5 Tagen


    Zurich, Schweiz JobHive AG Vollzeit

    Who is hiring? For a big international manufacturing firm based in Volketswil, we are looking for a Head of Accounting & Finance! Tasks - Organisation and management of finance and accounting (General ledger accounting, accounts receivable and payable, fixed asset and operational accounting) - Preparation of monthly interim and annual financial...


  • Zurich, Schweiz Novo Nordisk Vollzeit

    Do you know how to assess and implement different types of commercial partnerships in the health care ? Are you energised at the prospect of establishing a new function, dedicated to commercial business development ; and supporting growth in 194 countries? Do you describe yourself as a connector, advisor, facilitator and innovator, who thrives in complexity...


  • Zurich, Schweiz ABB Vollzeit

    **Head of Sustainability Reporting**: **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...

  • Head of Legal

    vor 1 Woche


    Zurich, Schweiz SYZ GROUP Vollzeit

    Syz Capital is a Swiss-based Alternative Asset Manager specialized in private market funds and hedge funds. Syz Capital provides private and institutional investors unparalleled access to quality opportunities across liquid and illiquid alternative investment ecosystem. Uniquely positioned to understand the needs and challenges facing investors, SYZ...


  • Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Head of Internal...


  • Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Head of Internal AuditThe...

  • Head of Legal

    Vor 3 Tagen


    Zurich, Schweiz Humentum AG Vollzeit

    For our customer, a global acting supplier of high-performance industrial components and engineered solutions, who is expanding its business areas both horizontally and vertically and its business volume is increasing worldwide, we seek you as: **Head of Legal & Compliance** Job-ID 67281 As the Head of Legal and Compliance you will be part of the Group...