internal control system

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...

Genève Aéroport sucht eine Fachperson für Internes Kontrollwesen, Risikomanagement und Berichtsprozesse. Die Position umfasst 80%–100% Arbeitszeit in Genf, mit Fokus auf Aufbau, Überwachung und Verbesserung des internen Kontrollsystems.Sie arbeiten eng mit der Finanz- und Dienstleistungsdirektion zusammen und tragen zur Risiko- und...

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,...

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,...

pDeloitte 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...

WinGD Ltd. in Winterthur invites applications for a Senior Controller (m/f/d) to strengthen our Finance team and strengthen internal controls.You 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...

Deloitte Switzerland is looking for a Senior Consultant to advance risk, internal control and internal audit mandates in Geneva. You will identify risks, design and implement controls, and deliver audits with a focus on adding value and leveraging new approaches and technology.Join a purpose-driven team within Controllership & Treasury, collaborating with...

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...

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...

ppThe bAnsaldo Energia /b Group is one of the world's leading power generation companies. Its core business is the supply and service of components and technological solutions for power generation with rotating machines. The company designs and manufactures turbines and generators, and provides service and continuous improvement. Headquartered in Genoa, the...

CERN's Controls Software & Services group seeks a skilled System Administrator to maintain and evolve the computing infrastructure supporting accelerator controls.You will contribute to on-premises Kubernetes deployments, storage solutions, and DevOps tooling to ensure 24/7 availability of mission-critical services at CERN in Geneva.Collaborate with...

VF Corporation is looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland.Let’stalk 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...

coni + partner ag in Zurich is seeking a Lead Internal Auditor for its client, an international private bank in Zurich. You will lead risk-based audits, partner with business area management, and strengthen internal controls across wealth management.The role requires Master’s or Bachelor’s in Economics or Finance, professional audit certifications,...

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...

Infinigate Group in Switzerland is seeking a highly skilled Internal Audit Manager to build and lead a new Internal Audit function. You will design and execute audits to strengthen controls and risk management across the organization.You will report to the Head of Group Internal Audit and collaborate with senior leadership worldwide. Frequent travel, strong...

Join 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.We value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsAdherence to all Good Manufacturing Practices (GMP) Safety Standards, OfficeJob DescriptionAs part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our...

SCOR UK Company Limited is seeking a Team Leader in Zürich to provide independent assurance and enhance the risk and control environment. You will foster a collaborative culture and support junior staff while leading the planning and execution of control testing activities.The ideal candidate must have at least 5 years of experience in risk or audit roles,...

pKuehne+Nagel is seeking a Senior Internal Auditor to plan, execute, and lead risk-based and special audit engagements across our global operations. You will assess internal controls, risk management, and governance frameworks, delivering independent assurance and practical recommendations. /ppYou will work with senior stakeholders, apply data analytics and...