Internal Control System Specialist, Finance

vor 9 Stunden

Bern, Bern, Schweiz Die Schweizerische Post Vollzeit CHF 80'000 - CHF 150'000 pro Jahr

Introduction

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 communicate very well in spoken and written German, and you have good (spoken) knowledge of a second national language. English is an advantage.

- You feel comfortable in a dynamic environment and are good at handling change processes.

- You are also creative and able to contribute to operations.

Contact  

Oliver Mahrer

Head of Risk Management

Tel.

  • Internal Control System Specialist, Finance

    Vor 2 Tagen

    Bern, Bern, Schweiz Die Schweizerische Post Vollzeit CHF 130'000 - CHF 140'000 pro Jahr

    70–100% (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...

  • Payroll Specialist

    vor 2 Wochen

    Bern, Bern, Schweiz Blackbird® Talent Solutions Vollzeit CHF 65'000 - CHF 85'000 pro Jahr

    Payroll Specialist (f/m/x)Location: Bern | 100%Our client is a forward-thinking international company with a strong presence in Switzerland and Europe. They are currently seeking aPayroll Specialistto join their HR team and support their payroll operations in Switzerland. This is a unique opportunity for a detail-oriented and ambitious professional looking...

  • Finance Lead

    vor 10 Stunden

    Bern, Bern, Schweiz RetinAI Medical Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    We are seeking a highly motivated and experienced Finance Manager to join our finance team. The successful candidate will be responsible for ensuring the accuracy and integrity of financial accounting and reporting, maintaining strong internal controls and compliance, and supporting strategic initiatives.Key ResponsibilitiesManage accounts payable, accounts...

  • Business Controller

    Vor 6 Tagen

    Muri b. Bern, Bern, Schweiz two Vollzeit

    Im Auftrag unseres Kunden Frutiger AG suchen wir einen Business Controller / Finance Specialist (a %.Das (a) steht für alle. Alle, unabhängig von Geschlecht, Alter, Herkunft. Denn wir sind davon überzeugt, dass gemischte Teams erfolgreicher sind. Mit Freude bauen wir - baust du mit uns?AufgabenDu behältst den Überblick und führst die Hauptbücher...

  • System/Netzwerk- Architekt oder Architektin

    vor 2 Wochen

    Bern, Bern, Schweiz RUAG Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    System/Netzwerk- Architekt oder Architektin80-100%Das kannst du bewegen• Verantwortung für die Planung, Evaluierung, Entwicklung und Implementierung von Systemarchitekturen für Hardware, Betriebssysteme, Storage, Netzwerke und Virtualisierung• Erstellung von Konzeptdokumenten und Systemarchitekturen zur Unterstützung neuer ICT-Plattformen•...

  • System Engineer

    vor 2 Wochen

    Bern, Bern, Schweiz Consulteer Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Job description Your Role & ResponsibilitiesDesign, integrate, operate, and continuously improve complex, partially safety-critical systems across IT, hardware, and embedded domainsDefine and manage system-level requirements, architectures, and interfacesAnalyse and model system behaviour through simulation, testing, and verification to ensure reliability...

  • SAP FI/CO Application Engineer Medical Device Sector

    Vor 4 Tagen

    Bern, Bern, Schweiz TalentCloud Group Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    SAP FI/CO Application Engineer Medical Device Sector (German Speaking)We are looking for a motivated SAP FI/CO Application Engineer for one of our important clients in Bern Canton. This is a full-time permanent role & comes with good home office flexibility. Your Responsibilities :Optimize Finance & Controlling processes: Analyse existing finance and...

  • Senior Scientist Biochemical Quality Control

    vor 2 Wochen

    Bern, Bern, Schweiz Gi Group Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    For our partner located in the canton of Bern, GI Life Sciences is looking for a:Senior Scientist Bio-/Chemical Quality ControlStart : Mid-NovemberEnd : Your Mission :As aSenior Scientist in Bio-/Chemical Quality Control, you will play a key role in establishing the BCQC unit within the company. You will ensure that processes comply with GMP requirements,...

  • Collaborateur/trice spécialisé/e en finances et comptabilité

    vor 2 Wochen

    Bern, Bern, Schweiz Office fédéral constructions et logistique OFCL Vollzeit CHF 60'000 - CHF 80'000 pro Jahr

    **Berne, Suisse (et travail à domicile) \| 80-100%** ****Ce à quoi vous pouvez contribuer**** * Gérer la comptabilité des créanciers, notamment effectuer le traitement des pièces comptables, le contrôle des cycles de paiement et le suivi des rappels * Traiter de manière autonome la messagerie commune ainsi que les affaires courantes * Saisir...

  • IT Specialist

    vor 2 Wochen

    Bern, Bern, Schweiz Rocken AG Vollzeit CHF 60'000 - CHF 80'000 pro Jahr

    IT Specialist Rocken AG days ago Role details Contract type Permanent contract Employment type Full-time (> 32 hours Working hours Regular working hours Languages German Job location Tech stack Java Oracle WebLogic Server Linux Java Platform Enterprise Edition (J2EE Python Log4j SQL Databases Syslog GIT Splunk Software Version Control Dynatrace Job...