Stellenangebote für Assessment Jobs in Fribourg Kanton

27.03.24 | Vollzeit | Fribourg | JobLeads GmbH | CHF 150’000 - CHF 200’000 Compliance - Ensure full compliance to AFCM/SOX 404 requirements driving the Internal Control annual cycle within the Reporting Units for assigned controls (self-assessment, testing, remediation, and certification). - Manage the quarterly SOX 302 certification process and work with Global FRA Operations

07.04.24 | Vollzeit | Bulle | TipTopJob Switzerland | Collaborative spirit. What you'll do Lead process validation and cleaning validation/verification, including the definition of the validation strategy Drive and write validation risk assessments, changeover protocols and change controls for current and new processes, Write validation plans, protocols