internal control system Jobs in Genf

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...

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...

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...

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...

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...

System Administrator for the Controls Software & Services groupDatum: 18 november, 2025 Tid: 11:59Placering: CERNMer informationAre you a skilled and experienced System Administrator and Computing Engineer? Do you want to contribute to the unique challenge of making all CERN particle accelerators function in an efficient and synchronised manner? Join...

Union Bancaire Privée is seeking an Internal Audit Manager to oversee risk-based audit activities in a regulated financial-services environment in Switzerland. The role focuses on leading engagements, evaluating governance and controls, and delivering practical recommendations to strengthen the organization.Reporting to the Group Head of Internal Audit, you...

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...

Embedded Software Engineer, LHC Collimator Control SystemDatum: 18 oktober, 2026 Tid 11:59Placering: CERNMer informationHelp shape the future of the Large Hadron Collider (LHC) machine protection systems. We are looking for a motivated Engineer to contribute to the renovation of the LHC Collimator Control System, a critical component ensuring the safe and...

Software Engineer - Accelerator Controls Mer information As part of the software team of theMachine Protection and Electrical Integritygroup, you will work on the upgrade of the Beam Interlock System (BIS) and Safe Machine Parameters system (SMP), which are key protection systems for the safe and reliable operation of the whole accelerator chain. Both...

MissionReporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

Mission Reporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

Join the Automatic Control & Safety (ACS) section of the CERN Industrial Controls group (BE-ICS) and contribute to the control systems for the Primary Gas Systems (PGS) that supply detectors and installations across CERN’s Experimental Areas. A central activity is the migration of the LHC Primary Gas Systems to a dedicated Experimental Areas...

Software Engineer - Accelerator Controls Mer information As part of the software team of theMachine Protection and Electrical Integritygroup, you will work on the upgrade of the Beam Interlock System (BIS) and Safe Machine Parameters system (SMP), which are key protection systems for the safe and reliable operation of the whole accelerator chain. Both...

As a skilled and experienced Linux System Administrator managing critical server hardware in CERN’s accelerator data centre from procurement to installation, configuration and operation, you will contribute to the unique challenge of making CERN’s particle accelerators function in an efficient and robust manner. You will join the Controls Software &...

Are you an Automation and Controls Engineer with exceptional problem-solving skills, and a desire to shape the direction of industrial control systems at CERN? Many of the critical industrial control systems at CERN are developed in-house using the UNICOS-CPC framework. This framework allows efficient and standardized PLC-based control system development and...

Deloitte AG in Switzerland is seeking an experienced Controls Assistant/Senior to lead internal controls projects across client engagements. You will interact directly with clients and work with a multinational team from Zurich and Geneva, applying our cutting-edge controls tools and methodologies. You will advise on internal controls, support audit...

Senior Consultant – Risk, Audit and Controls Location: Geneva Work Pattern Percentage: 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we...

Mission Design, maintain and optimize scheduling batch workflows for production and test environment (production, uat, …)for a leading banking environment Ensure high availability, performance, compliance, and security of end‑to‑end processing chains supporting payments, treasury, accounting, risk, and regulatory reporting. Deal with different...