Internal Control System Specialist, Finance
Vor 3 Tagen
Help us shape the future of our internal control system and risk management. With your expertise in ICS finance and enterprise risk management, you support our Governance, Risk, Compliance & Security (GRCS) unit and the various business units in the integrated risk management process. Become part of our interdisciplinary team and make your mark. You help us improve risk transparency and create trust in processes, figures and governance. How you make a difference You develop the internal control system (ICS) in the Finance unit and, working with the ICS officers in the various business units, ensure the execution of the ICS processes.You are responsible for ICS reporting to the Head of Finance, Executive Management and the Board of Directors and for drawing up measures based on this reporting.You carry out risk assessments in a structured manner, coordinate closely with business and specialist disciplines, consolidate data, develop risk strategies and support strategic projects and M&A at Swiss Post.You support integrated enterprise risk management at unit and Group level.As a generalist with a high affinity for strategic issues relating to risk, ICS and integrated management systems, you manage projects independently. You help us continue shaping Swiss Post's integrated assurance. What you have to offer You have a university degree and have completed a specialization or advanced training in risk management or ICS.Your profile also includes several years of professional experience in internal control systems and/or risk management.You have excellent analytical and conceptual skills, and you work in a structured and solution-oriented manner.Your strengths include a high level of social competency, a capacity for self-reflection, ability to work in a team, strong communication skills and commitment.You feel comfortable in a dynamic environment and are good at handling change processes.You are also creative and able to contribute to operations.You communicate very well in spoken and written German, and you have good (spoken) knowledge of a second national language. English is an advantage. We offer a fair salary of between CHF ' - ' per year (% employment level), depending on experience and skills. Talented people with different skills are also welcome to apply. In such cases your salary may be slightly below or above the range What we have to offer You'll enjoy attractive additional benefits: Mobile and flexible working, home office, third place, part-time work and job sharing Support with basic and advanced training, temporary job changes, promotion opportunities Staff vouchers to the value of CHF annually 18 weeks of maternity leave and 4 weeks of leave for the second parent, with a contribution to supplementary family childcare. Your application process Paint the future yellow
-
Internal Control System Specialist, Finance
vor 1 Woche
Bern, Bern, Schweiz Die Schweizerische Post VollzeitIntroduction Help us shape the future of our internal control system and risk management. With your expertise in ICS finance and enterprise risk management, you support our Governance, Risk, Compliance & Security (GRCS) unit and the various business units in the integrated risk management process. Become part of our interdisciplinary team and make your mark....
-
Internal Control System Specialist, Finance
vor 1 Woche
Bern, Bern, Schweiz Die Schweizerische Post Vollzeit70–100% (or job sharing), Bern and home office Help us shape the future of our internal control system and risk management. With your expertise in ICS finance and enterprise risk management, you support our Governance, Risk, Compliance & Security (GRCS) unit and the various business units in the integrated risk management process. Become part of our...
-
Accounting Process Manager
Vor 7 Tagen
Bern, Schweiz Galenica AG Vollzeit«In unserem Team kannst du dich auf die anderen verlassen. Werde Teil davon!» **Accounting Process Manager & internal Control System (w/m)**80%-100**%**: - Bern - Galenica AG - Espace Mittelland (BE, FR, NE, JU, SO) - Finanzen / Controlling Du bist eine erfahrene und durchsetzungsfähige Persönlichkeit im Accounting und fühlst Dich in der Welt von...
-
Finance Controller
Vor 6 Tagen
Bern, Schweiz LHH VollzeitOur client is a group company in the manufacturing industry with HQ in Switzerland. As a finance controller, your main responsibilities includes but not limited to: - Ensuring the monthly group reporting as well as various ad-hoc reports - Controlling of margins, especially of production companies - Management of the budget process and investment control -...
-
Emerging Finance
Vor 3 Tagen
Bern, Schweiz JobCourier VollzeitEin Unternehmen im Bereich Finanzwesen in Bern sucht einen Junior Finance & ERP Project Specialist (100%). Die Rolle umfasst die Unterstützung bei Fit-Gap-Analysen, Mitarbeit bei der Datenmigration und Planung von Systemtests. Wir verlangen ein abgeschlossenes Studium in Finanzen, 1-2 Jahre Erfahrung in einem relevanten Umfeld, starke...
-
Junior Finance
Vor 3 Tagen
Bern, Schweiz JobCourier VollzeitJunior Finance & ERP Project Specialist (a) -100% Join to apply for the Junior Finance & ERP Project Specialist (a) -100% role at JobCourier. Responsibilities Unterstützung bei Fit‑Gap‑Analysen: Dokumentation von Geschäftsprozessen und Identifikation von Abweichungen zu Konzernstandards und Zielbetriebsmodellen Mitarbeit bei der Datenmigration,...
-
Senior control systems engineer
vor 2 Wochen
Bern, Schweiz Emerson VollzeitJoin to apply for theSenior Control Systems Engineerrole atEmersonContinue with Google Continue with GoogleJoin to apply for theSenior Control Systems Engineerrole atEmersonJob DescriptionWe are looking for a high-performing and experiencedJob DescriptionWe are looking for a high-performing and experiencedSenior Control System Engineerwho will beresponsible...
-
Finance Accountant
vor 3 Stunden
Bern, Schweiz Tether Operations Limited Vollzeit**_Join Tether and Shape the Future of Digital Finance_** At Tether, we’re not just building products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of...
-
Payroll Specialist
Vor 4 Tagen
Bern, Bern, Schweiz NonStop Consulting VollzeitPayroll Specialist - Join a Dynamic Entertainment EnvironmentLocation: Bern | Start: Immediately or by agreementAdvertised by NonStop Consulting on behalf of our clientOur client is a renowned premium entertainment provider in Bern, offering a modern, future-oriented workplace and a culture that values teamwork, diversity, and continuous development. To...
-
Finance Business Partner Mea
Vor 7 Tagen
Bern, Schweiz CSL Behring VollzeitAs MEA Finance BP, you will assume a key role in the management of the MEA territory through optimizing revenue, profit, cash flow and working capital. You will be a member of the Middle East - Africa (MEA) leadership team. Main responsibilities include guidance, consolidation & analysis, operational planning and reporting activities in the area of sales...
