Aktuelle Jobs im Zusammenhang mit Internal Control Specialist - Zürich, Zürich - Phoenix Search & Consulting
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Internal Control Specialist
Vor 2 Tagen
Zürich, Zürich, Schweiz Phoenix Search & Consulting VollzeitInternal Control SpecialistAt Phoenix Search & Consulting, we are seeking a skilled Internal Control Specialist to join our team. The ideal candidate will have a strong background in risk management and a proven track record of improving internal control processes. Key responsibilities include managing and improving internal control processes for the Group,...
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Internal Audit Specialist
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Zürich, Zürich, Schweiz HR Talent House SA VollzeitJob 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...
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Group Internal Auditor
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob SummaryWe are seeking an experienced Group Internal Auditor to join our team at coni+partner AG. As a key member of our internal audit function, you will be responsible for planning, scheduling, and coordinating global audit activities, working closely with corporate audit personnel.Key ResponsibilitiesPlan and coordinate global audit activities,...
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Group Internal Auditor
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob SummaryWe are seeking an experienced Group Internal Auditor to join our team at coni+partner AG. As a key member of our internal audit function, you will be responsible for planning, scheduling, and coordinating global audit activities, working closely with corporate audit personnel.Key ResponsibilitiesPlan and coordinate global audit activities,...
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Compliance Specialist for Banking Operations
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG Vollzeitconi + 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...
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Group Internal Audit Manager
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob Title: Group Internal Auditorconi + partner AG, a leading consultancy company, is seeking an experienced Group Internal Auditor to join our team.Job Summary:We are looking for a highly skilled and motivated individual to lead our internal audit activities worldwide. The successful candidate will be responsible for planning, scheduling, and coordinating...
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Group Internal Auditor
vor 1 Monat
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob SummaryWe are seeking an experienced Group Internal Auditor to join our team at coni+partner AG. As a key member of our internal audit function, you will be responsible for planning, scheduling, and coordinating global audit activities, working closely with corporate audit personnel.Key ResponsibilitiesPlan and coordinate global audit activities,...
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Group Internal Auditor
vor 3 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob SummaryWe are seeking an experienced Group Internal Auditor to join our team at coni+partner AG. As a key member of our internal audit function, you will be responsible for planning, scheduling, and coordinating global audit activities.Key ResponsibilitiesPlan and coordinate global audit activities, working with corporate audit personnelParticipate...
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Internal Auditor ICS Pharma
vor 1 Monat
Zürich, Zürich, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at ICS Pharma. As an Internal Auditor, you will be responsible for analyzing business and support processes, identifying and assessing risks and controls, and conducting interviews and spot checks to document audit findings.Key ResponsibilitiesAnalyze business and support...
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Senior External Reporting Specialist
Vor 5 Tagen
Zürich, Zürich, Schweiz Michael Page - Switzerland VollzeitJob 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...
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Group Internal Audit Manager
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob Title: Group Internal AuditorWe are seeking an experienced Group Internal Auditor to join our team at coni+partner AG. As a key member of our audit team, you will be responsible for planning, scheduling, and coordinating global audit activities, working closely with corporate audit personnel.Key Responsibilities:Plan and coordinate global audit...
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Internal Auditor ICS Pharma
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Risk Audit Professional to join our team at coni+partner AG. As an Internal Auditor ICS Pharma, you will be responsible for analyzing business and support processes, identifying and assessing risks and controls, and conducting interviews and spot checks.Key ResponsibilitiesAnalyze business and support processes...
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Internal Auditor ICS Pharma
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Risk Audit Professional to join our team at coni+partner AG. As an Internal Auditor ICS Pharma, you will be responsible for analyzing business and support processes, identifying and assessing risks and controls, and conducting interviews and spot checks.Key ResponsibilitiesAnalyze business and support processes...
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Zürich, Zürich, Schweiz Company 81 - Manulife Data Services Inc. VollzeitAbout 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...
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Quantitative Risk Control Specialist
vor 1 Monat
Zürich, Zürich, Schweiz Total VollzeitJob Title: Quantitative Operational Compliance AnalystWe are seeking a highly skilled Quantitative Operational Compliance Analyst to join our team at TotalEnergies Gas and Power (TGP). As a key member of our Operational Compliance team, you will play a critical role in ensuring the accuracy and completeness of all compliance control reports for the risk...
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Business Analyst IB Compliance Specialist
vor 3 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob SummaryWe are seeking a highly skilled Business Analyst IB Compliance Specialist to join our team at coni+partner AG. As a key member of our compliance team, you will be responsible for ensuring that our client, a leading bank in Zurich, adheres to relevant regulatory obligations.Key ResponsibilitiesMonitoring and establishing a control framework for...
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Crew Control Specialist
vor 3 Wochen
Zürich, Zürich, Schweiz Helvetic Airways AG VollzeitCrew Control PositionWir suchen einen erfahrenen Crew Controller, der Teil unseres dynamischen Teams bei Helvetic Airways AG wird. Als Crew Controller sind Sie für die Reaktion auf kurz- und langfristige Krankmeldungen und die Suche nach geeigneten Crew-Ersatz verantwortlich.AufgabenReaktion auf Krankmeldungen und Suche nach geeigneten...
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Group Internal Audit Manager
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob SummaryWe are seeking an experienced Group Internal Auditor to join our team at coni+partner AG. As a key member of our internal audit function, you will be responsible for planning, scheduling, and coordinating global audit activities, working closely with corporate audit personnel.Key ResponsibilitiesPlan and coordinate global audit activities,...
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Legal Specialist
vor 1 Monat
Zürich, Zürich, Schweiz Holcim VollzeitJob Title: Legal SpecialistAt Holcim Trading & Shipping, we are seeking a highly skilled Legal Specialist to join our team. As a key member of our legal department, you will provide corporate and commercial legal support to our General Counsel and assist in providing legal services to our group of companies and the Holcim Group.Main Responsibilities:Contract...
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Crew Control Specialist
vor 2 Wochen
Zürich, Zürich, Schweiz Helvetic Airways AG VollzeitCrew 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...
Internal Control Specialist
vor 2 Monaten
We are seeking a highly skilled Internal Control Specialist to join our team at Phoenix Search & Consulting. As an Internal Control Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems.
Key Responsibilities- Internal Control System Management
- Develop and implement effective internal control systems to ensure consistent and reliable reporting processes.
- Collaborate with subject matter experts to incorporate key controls into governance documents.
- ICS Reporting and Analysis
- Consolidate and prepare quantitative and qualitative ICS reporting for senior management and stakeholders.
- Analyze ICS reporting to identify trends and areas for improvement.
- Training and Awareness
- Design and deliver training programs to educate staff on internal control systems and reporting processes.
- Education
- Higher education in business administration, economics, or a related field.
- Experience
- At least five years of experience in risk management in the financial industry.
- Additional experience in an international audit firm is desirable.
- Skills
- Strong analytical and problem-solving skills.
- Excellent communication and business writing skills.
- Proficiency in Microsoft Office and Filemaker Pro.
As an Internal Control Specialist at Phoenix Search & Consulting, you will have the opportunity to work with a talented team of professionals and contribute to the development of our internal control systems. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
