internal control system

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

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,...

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...

ppb Job description /b /p /p pbWe proudly offer  /b /pliA safe workplace with zero tolerance for harassment.  /liliOpen environments where people are free to be themselves.  /liliAn inclusive community that believes in respect and merit. /lipbLocation:  /bZurich /ppbWork Pattern Percentage:  /b80-100% /ppbFinding the talent­ that makes Deloitte...

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...

Role and ResponsibilityDesign, develop, and integrate flight control systems for our productsDefine flight control architectures, and system requirements based on performance, safety, and operational objectivesTake system design responsibility for assigned electrical and electronic systems across the product lifecycle Create and maintain design data like...

pDie Liebherr-International AG sucht als Konzernrevision Senior Auditor eine erfahrene Fachperson, die internationale Auditprojekte eigenständig plant und durchführt. Sie bewerten Finanz-, Betriebs- und Kontrollprozesse, entwickeln praktikable Empfehlungen und beraten das Management in Governance- und Risikofragen. /ppSie arbeiten in einem internationalen...

ppbWerde unser Workplace Hero /b– gestalte die Zukunft unseres digitalen Arbeitsplatzes! /p pDu liebst moderne IT-Umgebungen, denkst gerne voraus und möchtest aktiv dazu beitragen, dass Menschen effizient, sicher und smart arbeiten können? Dann bist du bei uns genau richtig! In dieser Rolle übernimmst du Verantwortung, bringst eigene Ideen ein und...

BACKGROUND ON IMPACT INITIATIVESIMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organization manages several initiatives, which includes i) the REACH Initiative aimed at facilitating the development of information products that enhance the humanitarian community’s decision making and planning capacity for emergency,...

Big Science Sweden is seeking a System Administrator to join the Controls Software & Services Group at CERN in Geneva, Switzerland. The role involves supporting critical control system services migration to a Kubernetes infrastructure, enhancing computing efficiency and business continuity in a complex environment. Ideal candidates should possess system...

Die Liebherr-International AG sucht als Konzernrevision Senior Auditor eine erfahrene Fachperson, die internationale Auditprojekte eigenständig plant und durchführt. Sie bewerten Finanz-, Betriebs- und Kontrollprozesse, entwickeln praktikable Empfehlungen und beraten das Management in Governance- und Risikofragen.Sie arbeiten in einem internationalen...

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...

Die Liebherr-International AG sucht als Konzernrevision Senior Auditor eine erfahrene Fachperson, die internationale Auditprojekte eigenständig plant und durchführt. Sie bewerten Finanz-, Betriebs- und Kontrollprozesse, entwickeln praktikable Empfehlungen und beraten das Management in Governance- und Risikofragen.Sie arbeiten in einem internationalen...

System Administrator in the Controls Software & Services Group Mer information You will join the Controls Software & Services (CSS) Group within the Beams (BE) Department, responsible for the controls software and infrastructure used to operate CERN’s accelerators 24/7. As part of the Infrastructure and System Administration (ISA) Section, you will...

ppbWerde unser Workplace Hero /b– gestalte die Zukunft unseres digitalen Arbeitsplatzes! /ppDu liebst moderne IT-Umgebungen, denkst gerne voraus und möchtest aktiv dazu beitragen, dass Menschen effizient, sicher und smart arbeiten können? Dann bist du bei uns genau richtig! In dieser Rolle übernimmst du Verantwortung, bringst eigene Ideen ein und formst...

pul liNiederlassung Bern /li liNiederstell /li liNiederlassung Thun /li liNiederlassung Zürich /li liPräsenz / Mobil /li liBerufserfahrung /li liIT /li liPubliziert: /li /ul h3Werde unser Workplace Hero /h3 p– gestalte die Zukunft unseres digitalen Arbeitsplatzes! Du liebst moderne IT-Umgebungen, denkst gerne voraus und möchtest aktiv dazu beitragen,...

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

Leviat ist weltweit einer der führenden Anbieter in der Verbindungs-, Befestigungs-, Hebe- und Verankerungstechnik für die Bauindustrie.Unsere etablierten Produktmarken – darunter Ancon, Aschwanden und Halfen – stehen für höchste Leistungsfähigkeit, Qualität und Zuverlässigkeit. Die technischen Produkte und innovativen Konstruktionslösungen...

Company DescriptionAt Swissquote, we’re all in. All in to shake things up. All in to build the bank people actually want to use. All in to make finance less boring — and a lot more powerful.We’re Switzerland’s leading digital bank — 1,400+ people across Europe, the Middle East and Asia, building real financial solutions for over a million clients...

🔬 Control Systems Engineer 📍 Aargau Canton, Switzerland (Hybrid) Are you passionate about working at the intersection of software, hardware, and advanced scientific infrastructure? We are supporting a leading Swiss organisation in the search for a Control Systems Engineer. This is not a pure software role. This is not a pure hardware role. This is...