Record to Report

vor 2 Wochen

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 ABB story.**:
**This position reports to**:
R2R GPO

**Your role and responsibilities**:
As the R2R Internal Controls Manager, you will support and facilitate the assessment of financial reporting risks and oversee the design, implementation, and maintenance of a high-quality system of internal control over financial reporting. Your expertise will be instrumental in ensuring that our financial reporting processes are compliant, efficient, and aligned with Group standards. - Coordinate activities to design, implement, and maintain a system of internal control in line with Group standards. - Drive implementation of process and control design enhancements to standardize processes and controls in collaboration with R2R Process Owners, R2R Compliance lead, Finance and Accounting Operations (FAO) and business control as relevant. - Support the planning and execution of operational testing of controls for the annual Sarbanes-Oxley (SOX) 404 Assertion. - Assist management in the timely and sustainable remediation of design deficiencies. Support the assessment of deficiencies and their underlying causes, prepare relevant analyses, and sponsor remediation and sustainable elimination of causes of deficiency. - Deliver training programs for assessors and testing managers and develop programs for new process owners and control owners in accordance with Group guidelines. - Support the activities of internal and external auditors, monitor, and facilitate the timely implementation of defined management action plans identified as part of audits in internal controls. - Work closely with R2R process owners and the technology lead in design, implementation and remediation as relevant.

**Qualifications for the role**:

- 8+ years’ experience in Record to Report processes, with a focus on risks and internal controls.
- Accounting and internal controls experience ideally in US GAAP and SOX/ICOFR listed company environments.
- Big 4 external audit / internal audit experience and/or CPA/CIA/CISA or equivalent qualification is an advantage.
- Strong analytical skills with a focus on detail and accuracy.
- Excellent networking and strong interpersonal skills, capable of engaging and influencing stakeholders at various levels.
- Proficiency in English, both in verbal and written communication.
- #LI-Hybrid

**More about us**:

  • Global Process Owner Record to Report

    Vor 7 Tagen

    Zurich, Schweiz ABB Vollzeit

    **Global Process Owner Record to Report (R2R)**: **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....

  • Information and Records Management Expert

    vor 2 Wochen

    Zurich, Schweiz UBS Vollzeit

    Switzerland - Zürich- Operations- Group Functions**Job Reference #** - 253916BR**City** - Zürich**Job Type** - Full Time**Your role** - We're essentially looking for a talented process/project manager with proven business analysis skills in the information and records management space to help us build-up and deliver on our vision for the most efficient,...

  • Ba/project Lead for Records Management Integration

    vor 2 Wochen

    Zurich, Schweiz UBS Vollzeit

    Switzerland - Zürich- Operations- Group Functions**Job Reference #** - 235316BR**City** - Zürich**Job Type** - Full Time**Your role** - Do you have a knack for smart processes and for getting things effective and straight? Are you keen to engage in an agile way with interdisciplinary teams? Do you like collaborating with challenging and supporting key...

  • Zzf Partnerships Manager, Adapting to Climate

    Vor 3 Tagen

    Zurich, Schweiz Zurich Insurance Company Ltd Vollzeit

    The Z Zurich Foundation (the Foundation) works alongside Zurich Insurance Group's employees, with NGOs and governments in pursuit of a future where people can thrive in the face of increasing climate hazards, where those of us feeling the stresses of life are empowered to speak up, and where the marginalized in our society can reach their full...

  • Vice President Finance to Ef Education

    Vor 7 Tagen

    Zurich, Schweiz Gazella Vollzeit

    **SKICKA IN ANSÖKAN** **Vice President Finance to EF Education**: Rekrytering Zürich 2792 Gazella is now recruiting a Vice President Finance to one of EF’s international divisions, with an opening in Zurich_. _We are looking for a driven and communicative person who shares EF’s core values. As the VP of Finance, you will report directly to the...

  • Marketing Operations

    vor 3 Wochen

    Zurich, Schweiz Salt Mobile SA Vollzeit

    As a Marketing Operations & Go-to-Market Analyst, you will play a key role in optimizing marketing performance and operational efficiency across Salt Business.You will coordinate data, systems, and partner activities to ensure smooth go-to-market execution, reliable reporting, and actionable insights.This position acts as a bridge between marketing, sales,...

  • Marketing Operations

    vor 3 Wochen

    Zurich, Schweiz Salt Mobile SA Vollzeit

    As a Marketing Operations & Go-to-Market Analyst, you will play a key role in optimizing marketing performance and operational efficiency across Salt Business. You will coordinate data, systems, and partner activities to ensure smooth go-to-market execution, reliable reporting, and actionable insights. This position acts as a bridge between marketing, sales,...

  • Electrician (Relocation to Germany)

    Vor 3 Tagen

    Zurich, Schweiz 4EIGN Talents GmbH Vollzeit

    **We offer**: - Long-term perspective with an exciting employer in Germany - Professional support throughout the recruitment and recognition process - Joint implementation of the official procedures for an easy entry into the German labor market - Extensive integration in Germany (support for potential family reunification) - Attractive compensation and...

  • Finance / Guest Relations Trainee 100% (M/w/d)

    vor 2 Wochen

    Zurich, Schweiz Marriott International, Inc Vollzeit

    **Job Number** 22218818 **Job Category** Finance & Accounting **Location** Sheraton Zurich Hotel, Pfingstweidstrasse 100, Zurich, Curych, Switzerland VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...

  • Oracle Cloud Finance Functional Consultants

    vor 2 Wochen

    Zurich, Schweiz FalconSmartIT Vollzeit

    **Job Title: Oracle Cloud Finance Functional Consultants** **Job Type : Contract** **Job Location: Zurich, **Switzerland** - 8-10+ years of experience **in implementation and support of Oracle Cloud ERP (Finance Modules)**: - Expertise in implementing Cloud ERP Financial Modules - GL, FA AP,AR, Cash Management. - **Deep Functional understanding and hands...