risk internal controls Jobs in Basel

coni + partner ag, a Zurich-headquartered consultancy with global reach, seeks a Senior IT Auditor to join Group Internal Audit. You will plan and execute audits, assess governance, risk and control environments, and report to the Board and Audit Committee while collaborating with stakeholders across divisions.The role requires a Master or Bachelor in...

Albedis SA in Basel sucht eine analytische Fachkraft für Governance, Risikoaufsicht und Datenmanagement im Asset-Management-Umfeld. Die Position fokussiert auf Aufsicht der Managementgesellschaft, Risikomanagement, interne Kontrollen und Prozessautomatisierung.Sie arbeiten eng mit Risk, Compliance, Operations und Fondsmanagement zusammen, entwickeln...

pAlbedis SA in Basel seeks a Management Company Risk Specialist (Asset Management) to enhance governance, risk oversight and data-driven controls. You will work with risk, compliance, operations and fund management teams to strengthen oversight, automate reporting and improve processes. /ppThe role focuses on ICS, RCSA, KRIs, BCM and fund oversight within a...

Albedis seeks a Management Company Risk Specialist in Basel to strengthen oversight of assets and fund operations. The role centers on internal controls, risk assessment and data-driven reporting within a regulated asset management environment.You will design automated controls, monitor KRIs, support RCSA and collaborate with Risk, Compliance and Fund...

albedis is seeking an analytical and technology-oriented professional in Basel to join its Management Company risk team. The role focuses on risk oversight, internal controls, fund governance and process automation within a regulated asset management environment.You will work with stakeholders across Risk, Compliance, Operations and Fund Management to...

pBank J. Safra Sarasin in Basel seeks a Head of Reconciliation to lead the reconciliation framework with custodians and cash correspondents, ensuring the integrity of all transactions and prompt resolution of discrepancies. /ppYou will oversee a dynamic team, drive process improvements and strengthen internal controls for resilience and risk mitigation. The...

This job posting was published here directly by one of our clients. The State Secretariat for Economic Affairs has no control over its content or quality. Management Company Risk Specialist in Basel Management Company Risk Specialist (Asset Management) in Basel Description of the company Our client is a well-established international financial services...

ppWe’re supporting a leading global biopharmaceutical manufacturing organisation with the appointment of an experienced bQuality Control professional /b to strengthen its bPre-Approval Inspection (PAI) readiness, analytical method transfer and QC compliance capabilities /b. /ppThis is a highly visible role within a complex GMP manufacturing environment,...

About Our ClientOur client is a well‑established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long‑term stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue...

Description of the company Our client is a well-established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long-term stability. With an international footprint, it values independent thinking, professionalism and constructive...

pbDescription of the company /b /p pOur client is a well-established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long-term stability. With an international footprint, it values independent thinking, professionalism and...

ppAt EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. /p h3The opportunity /h3 pOur Consulting business offers a broad range of functional and cross-country services dedicated...

Our client is a well‑established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long‑term stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all...

pMace is seeking an experienced PMO/Project Controls professional to join our Basel-based team on high-profile pharmaceutical projects in Switzerland. You will support PMO and Project Controls across cost, schedule, and risk, ensuring governance and quality standards are met in a fast-paced environment. /ppIdeal candidates will have 10+ years of experience...

pLonza Group in Basel, Switzerland, is seeking a Deputy Treasurer to lead the CHI Treasury strategy and oversee cash management, liquidity planning, and banking relationships on a global scale. /ppThe role requires transforming treasury operations through automation, governance, and risk management while partnering with internal Finance and external...

Drive P&L, risk analytics and business process improvementsBuild data products that influence key business decisionsAbout Our ClientOur client is a well-established financial services organisation with a strong focus on risk management, analytics and innovation. This 6-month contract assignment is available for an immediate start and offers the opportunity...

pconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. /ppOur client is the...

h3Beschreibung des Unternehmens /h3 pUnser Kunde ist eine etablierte internationale Finanzdienstleistungsorganisation, die in einem stark regulierten Umfeld tätig ist. Das Unternehmen ist bekannt für seinen robusten Governance-Rahmen, eine ausgeprägte Risikokultur und langfristige Stabilität. Mit einer internationalen Präsenz schätzt es unabhängiges...

Avolta seeks an ICFR Specialist to strengthen its Internal Control over Financial Reporting framework. You will drive governance, risk management, and control practices across our global finance processes from Basel, with relocation to the Zurich Airport office planned after Q1 2027.You will partner with global stakeholders to ensure integrity of financial...

Albedis SA seeks a Management Company Risk Specialist (Asset Management) in Basel to strengthen its governance and oversight framework. You will enhance ICS, monitor risks, and drive data-driven improvements across fund and management company processes.The role demands hands-on experience in risk management, control testing and process automation, with...