Internal Control Specialist

Job Title: Internal AuditorAt HR Talent House SA, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our internal controls.Key Responsibilities:Conducting thorough audits to assess financial records, business processes, and compliance with...

Job SummaryWe are seeking a Quality Control Specialist to join our team at SR Technics Group.Perform technical inspections of engine assemblies, modules, and piece parts.Create repair orders for assemblies and individual parts.Request and execute engine modifications.Control executed modifications and configuration on single parts and assemblies.Ensure...

At Alstom, a leading company in the mobility sector, you have the opportunity to work on ambitious signalling projects in the DACH Region. Our team is looking for an Electrical System Control Specialist to manage technical aspects, support ETCS and CBTC projects, ensure system compatibility, coordinate project activities, assist bid teams, and communicate...

Main ResponsibilitiesEFG International seeks a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee in providing an independent appraisal of the adequacy and effectiveness of our internal control framework and systems.Key responsibilities include:Assisting in the...

coni + partner AG is seeking a highly skilled Compliance Specialist for Banking Operations to join their team. The ideal candidate will have a strong understanding of regulatory obligations, particularly EMIR and MiFID II, and be able to establish a control framework to ensure adherence to laws and regulations.The successful candidate will be responsible for...

Your TasksTechnical Inspection: Perform scheduled technical inspections of engine assemblies, modules, and piece parts.Repair Orders: Create repair orders for assemblies and individual parts, ensuring timely execution and quality control.Engine Modifications: Request and execute engine modifications, controlling the configuration and quality of work.Process...

Job Summary: We are seeking a seasoned Senior External Reporting Specialist to join our team at Michael Page Switzerland. The ideal candidate will have extensive experience in external reporting and a strong understanding of IFRS accounting standards. About the Role: As a Senior External Reporting Specialist, you will be responsible for overseeing the...

Job DescriptionWe are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at coni+partner AG, a leading consultancy company with headquarters in Zurich. The successful candidate will be responsible for conducting complex and routine audits across all areas of the group's activities, ensuring compliance with industry...

About the RoleWe are seeking an experienced Operational Specialist, Investment Governance and Controls, to join our team at Company 81 - Manulife Data Services Inc. This role will be responsible for ensuring the completion of daily business deliverables and adhering to agreed Service Level Agreements and Schedules of Services.Key ResponsibilitiesEnsure the...

Company Overviewconi+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.We specialize in custom-fit staffing to match corporate culture, skills, and personal requirements.Job DescriptionThe ideal candidate will conduct complex audits across the group's activities as an Internal Audit Manager....

Job Description:We are seeking a highly skilled Quality Assurance Specialist to join our team at Michael Page.About the Role:This is an exciting opportunity for a Quality Assurance Specialist to work in a temporary assignment for the next 12 months. The ideal candidate will have a strong background in quality system improvement and process design, with...

We are seeking a skilled Reporting Specialist to join our team at Michael Page - Switzerland. In this role, you will be responsible for overseeing the preparation of quarterly and annual financial statements, including filings, earnings releases, and investor presentations.About the RoleAs a Reporting Specialist, you will manage and oversee the External...

Crew Control Position at Helvetic Airways AGGrossartige Fluggesellschaften brauchen großartige Mitarbeiter – wir suchen einen Crew Controller/in Standort: Zürich-Flughafen Aufgaben Auf kurz-/langfristige Krankmeldungen reagieren und rechtzeitig einen geeigneten Crew-Ersatz finden Unterstützung des Operations Control Center (OCC) bei Crew-bezogenen...

Key Responsibilities:Oversee and enhance the Internal Control System (ICS) for the Group, ensuring consistent and effective internal control design.Analyze newly issued Group and country governance documents to identify Key Controls, and review updated documents to update existing Key Controls or create new ones.Support subject matter experts in...

Job OverviewWe are seeking an experienced Senior Risk Management Specialist to join our team at coni+partner AG. This is a fantastic opportunity to work with a multinational company in Basel, Switzerland.Job DescriptionThe successful candidate will be responsible for performing audits in assets and offices locally as well as occasionally at other global...

At CH10 - BJB Bank Julius Baer & Co. Ltd., we are seeking a highly skilled IT Service Management Specialist to join our team.Key Responsibilities:Engage and improve the IT service management of our organization.Drive and continuously develop the IT service reporting, delivered to senior management and all internal service recipients.Steer and control the IT...

GlobalEngineer GmbH is a leading innovation company in the fields of mechanical engineering, plant engineering, and software development. To strengthen our team, we are looking for a highly skilled Control & Commissioning Engineer with a strong background in turbomachinery construction and commissioning.Key Responsibilities:Commissioning of instrumentation...

At coni+partner AG, we are seeking a highly skilled Senior Private Banking Risk Management Specialist to join our team in Zurich.Our client is a leading international Private Bank in Zurich, and we are responsible for finding top talent to fill their positions. As a Senior Private Banking Risk Management Specialist, you will play a vital role in planning,...

About the Role:We are seeking a highly skilled AML/CFT-KYC Specialist to join our team at Business & Finance Consulting.Job Responsibilities:Coordinate the Integrity Due Diligence (IDD) process, assessing AML/CFT process, procedures, and internal controls at partner commercial banks and reputational risk to the MDB.Analyze the IDD methodology and implement...

We are seeking a highly skilled Senior Manager Internal Audit over Sustainability/ESG to join our team at coni+partner AG.Key Responsibilities:Conduct audits in all areas of the manufacturing organization, specifically related to Sustainability and ESG.Review the effectiveness and efficiency of governance, internal controls of risk management.Plan ESG and...