internal control specialist

Cartier is seeking a General Accountant & Internal Control Specialist to support several legal entities. You will ensure compliance with group policies, strengthen internal controls, and deliver reliable financial information across the organization.You will work closely with Finance teams and various stakeholders on closing, reporting, and audit activities,...

VF Corporation is looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland.Let’s talk about the role!     As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization.This...

Swissquote Bank is seeking a driven professional for the Internal Controlling service within the Controlling & Risk department. You will review bank processes, maintain KRI databases, analyze incident reports, and execute second-level controls across departments.Responsibilities include monitoring IT access rights and coordinating internal and external...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Control Manager based in Switzerland. This is a high-impact opportunity to strengthen internal controls and risk management within a fast-growing, global financial technology environment.You’ll conduct comprehensive...

ITU, the UN agency for information and communication technologies, seeks a Head, Enterprise Risk and Internal Controls in Geneva (duty station). Fixed-term 2 years with possible renewal; external recruitment. You will lead ERM, internal controls, and second-line oversight across the organization.The role reports to the Secretary‑General and drives risk...

pWinGD Ltd. in Winterthur invites applications for a Senior Controller (m/f/d) to strengthen our Finance team and strengthen internal controls. /ppYou will implement and improve the Internal Control System, govern finance processes, support month-end close, audits, and reporting, collaborating with Accounting, Treasury, and FPA. This role demands hands-on...

Big Science Sweden is looking for an Internal Auditor based in Geneva, Switzerland. In this role, you will work within the Internal Audit team conducting risk-based audits and enhancing governance, risk management, and internal controls across the Organization and its Pension Fund. Candidates must hold a Bachelor’s or Master’s degree and have no more...

Big Science Sweden is looking for an Internal Auditor based in Geneva, Switzerland. In this role, you will work within the Internal Audit team conducting risk-based audits and enhancing governance, risk management, and internal controls across the Organization and its Pension Fund. Candidates must hold a Bachelor’s or Master’s degree and have no more...

gategroup is seeking a Senior Internal Auditor to support the Board, Executive Board and management by delivering independent assurance and strengthening governance, risk management and controls across our global operations.You will lead audits from scoping through reporting, partnering with stakeholders to identify risks, improve controls and deliver...

Join our team in Visp as a Quality Control Specialist for a 7-month assignment (41 hours/week), where you will serve as the operational backbone for critical client campaigns, handling compliance workflows and project tracking to help deliver life-changing biopharmaceuticals.Site‑based with limited flexibilityThis role is primarily based on site. Working...

Making complexity accessible Mikron Automation is your worldwide partner for advanced automation solutions. At Mikron we are committed to delivering the best assembly systems and all needed services throughout your product’s entire life cycle. With our extensive engineering know-how, complex process expertise, scalable platforms, and lifelong support we...

This role provides independent assurance to senior management and supports the continuous improvement of the company’s risk and control environment. The Team Leader fosters a collaborative team culture, develops junior staff, and acts as the main point of contact for stakeholders in Zurich and other locations.ResponsibilitiesLead the planning, execution,...

ITU is the leading United Nations agency for information and communication technologies, with the mission to connect the world. To achieve this, ITU manages the radio-frequency spectrum and satellite orbits at the international level, works to improve communication infrastructure in the developing world, and establishes global standards that foster seamless...

“Join a dynamic Finance team at the heart of Cartier’s operations, where you’ll have the opportunity to combine technical accounting expertise, internal control and continuous improvement while contributing to the transformation of our Finance function across multiple legal entities.”WHAT DO WE OFFERAt Cartier, you will be part of a community bound...

Infinigate (Schweiz) AG in Zug is seeking an experienced Internal Audit Manager to lead the newly formed Internal Audit Department. You will drive audits, assess controls and report to the Head of Group Internal Audit.The role requires international experience, strong analytical and communication skills, willingness to travel, and hands-on ability to improve...

pconi+partner AG is seeking a Group Internal Auditor Wealth Management in Zurich to lead risk-based audits and provide internal controls expertise within Wealth Management. You will build relationships with business-area leadership and deliver actionable recommendations to strengthen controls. /ppThe role requires fluency in German, a relevant...

pLombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data analytics tools, and producing audit reports. /ppIdeal candidates will have a Master’s degree in IT or a...

pJoin Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams. /ppWe value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is...

The story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices. Our 9000+ colleagues of 105 nationalities are united by a shared independent spirit and commitment to excellence,...

Infinigate Group in Rotkreuz (ZG), Switzerland, is expanding its Internal Audit function and seeks an Internal Audit Manager to lead risk-based audits across the organization. The role reports to the Head of Internal Audit and collaborates with senior leadership to strengthen controls and governance.A Bachelor’s degree in finance or related field is...