internal control system

Kuehne+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.You will work with senior stakeholders, apply data analytics and...

Die Nord-Lock Group sucht eine/n Finanzbuchhalter/in für die Schweizer Gesellschaft in einem internationalen Umfeld. Sie übernehmen die vollständige Finanzbuchhaltung, erstellen Monats-, Quartals- und Jahresabschlüsse und wickeln Mehrwertsteuerabrechnungen ab.Sie bringen mehrjährige Erfahrung in der bilanzsicheren Führung der Schweizebn...

Automation & Control System EngineerYour main responsibility is to design, configure and execute control systems for gas turbines. Your focus will be on hardware specification, engineering and integration, in coordination and cooperation with system suppliers.Your tasksPrepare specifications for gas turbine control systems and components;Establish and...

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...

VF Corporation in Stabio, Switzerland, is seeking an Analyst, EMEA Internal Controls to join our team. You will support the VF SOX program, identifying, assessing, and mitigating risks across the organization.Reporting to the Senior Manager Internal Controls EMEA, you will perform semi-annual control testing, document processes, and coordinate with external...

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...

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...

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...

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...

Design, 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 lifecycleCreate and maintain design data like specifications, wiring...

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...

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...

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,...

Niederlassung Bern Niederstell Niederlassung Thun Niederlassung Zürich Präsenz / Mobil Berufserfahrung IT Publiziert: 07.07.2026 Werde unser Workplace Hero – gestalte die Zukunft unseres digitalen Arbeitsplatzes! Du liebst moderne IT-Umgebungen, denkst gerne voraus und möchtest aktiv dazu beitragen, dass Menschen effizient, sicher und smart arbeiten...

pEMEA Recruitment is partnering with an international organization operating in a complex, highly regulated environment to recruit a Senior Internal Auditor - Commodity Trading. /p pAs the Senior Internal Auditor, you will lead risk-based internal audit engagements across international operations, evaluating governance, risk management and internal controls....

ppApollo Solutions is seeking a Senior Internal Auditor to join one of our clients in the commodities trading industry. This role involves leading and executing operational and compliance audits across all aspects of the group's trading operations. /ppbResponsibilities: /b /pulliLead/execute end-to-end audit engagements of trading operations, including...

Internal Audit is more than assessing risks and controls. It's about providing the insight and assurance that help our business make confident decisions, operate responsibly, and continuously improve.As a Senior Internal Auditor within Kuehne+Nagel's Corporate Internal Audit team, you will conduct and lead risk-based and special audit engagements across our...

ppInternal Audit is more than assessing risks and controls. It's about providing the insight and assurance that help our business make confident decisions, operate responsibly, and continuously improve. /ppAs a Senior Internal Auditor within Kuehne+Nagel's Corporate Internal Audit team, you will conduct and lead risk-based and special audit engagements...

Join Infinigate GroupAt Infinigate, everything has revolved around cybersecurity, networking, and cloud security for almost 30 years – and around people who are passionate about technology, quality, and collaboration. Driven by our mission“Creating a secure digital future together,”we deliver outstanding services as a true value-added distributor –...