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,...

MoonLake Immunotherapeutics seeks an experienced Specialist Internal Controls to design, implement, and monitor the company’s internal control framework. You will document processes, assess risks, test controls, and coordinate remediation with process owners and auditors.The role requires a Master’s degree in Finance or Business and 3+ years in...

MoonLake Immunotherapeutics is seeking a Specialist Internal Controls to support design, implementation, and ongoing improvement of the internal control framework. The role involves documenting processes, testing controls, and coordinating remediation with process owners and auditors.Requirements include a Master’s in Finance/Business and 3+ years in...

Job PurposeThe Specialist Internal Controls position is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization's internal control framework. The role assists in documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners,...

Job Purpose The Specialist Internal Controls position is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization's internal control framework. The role assists in documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners,...

pSwissquote is seeking a Head of Controlling Risk to lead the Controlling Risk department, overseeing a multidisciplinary team and ensuring risks are identified, monitored, and reported in line with the Board's risk appetite. /ppThe role supervises internal controls and governance standards, with responsibilities spanning credit, market, liquidity, and...

ppbLocation: /bZurich /p pbWork Pattern Percentage: /b80-100% /p h3Finding the talent that makes Deloitte unique /h3 h3Drive the Progress of Controls Transformation /h3 pWorking with the Controls Transformation team means you will help ourbr/clients achieve their business performance goals by using different techniquesbr/and the latest technology to build up...

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 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,...

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...

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 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...

UBP SA in Geneva is seeking an Internal Audit Manager to lead risk-based audits across the group, delivering independent, value-adding assessments and practical recommendations.You will oversee engagements, collaborate with stakeholders, and enhance governance, risk management and internal controls while maintaining professional skepticism and...

Deloitte Switzerland is seeking a professional to drive Controls Transformation, focusing on leveraging SAP S/4HANA to strengthen internal controls and compliance for client organizations. You will advise on ERP controls enhancements, lead project delivery from scoping to quality management and work with multi-disciplinary teams to create new market...

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...

VF Corporation is seeking an Analyst, EMEA Internal Controls to join our team in Stabio, Switzerland. You will help execute the VF SOX program, identify risks, assess controls, and support remediation across the organization.You will collaborate with cross‑functional, international teams and assist external auditors, with emphasis on documentation,...

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 position...

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 position reports...

Spezialist für Qualitätskontrolle Werden Sie Teil unseres Teams in Visp als Spezialist für Qualitätskontrolle für einen 7-monatigen Einsatz (41 Stunden/Woche), wo Sie als operative Stütze für kritische Kundenkampagnen fungieren, Compliance-Workflows und Projektverfolgung übernehmen, um lebensverändernde biopharmazeutische Produkte zu...