23.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 To monitor and maintain robust card operations for the growing card business, ensure that operational procedures comply with the Bank's quality, operational efficiency and control standards and include effective internal controls to manage operational risks and withstand audit testing. Nice-to-have skills
Später ansehen12.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Documents such as contracts, statements, agreements, policies, etc. and manage outside counsel - Perform various periodic and ad hoc Company Secretary/Corporate Housekeeping tasks for the Group - Work proactively to develop and/or improve systems, processes, controls, and procedures to improve the overall
Später ansehen10.03.24 | Vollzeit | Basel (Basel-Stadt) | JobLeads GmbH | CHF 150’000 - CHF 200’000 Technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail • Demonstrate a deep analytical approach to understand risks, controls, and identify control gaps in processes across the business unit/corporate function • Lead planning for audits assigned
Später ansehen23.04.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftEntity level controls such as Board and Management Committees), and any other agreed testing for the RUs - Review of RU readiness before testing, as required - Ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization, and standardization of controls - Support the Testing
Später ansehen23.04.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftAnd/or Manager in analyzing the financial reporting risks completion and appropriateness - Testing of sensitive controls with highly confidential evidence - Support the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects - Complete deliverables, in a timely and accurate manner
Später ansehen23.04.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftProvide Financial Crime detection system services to over 30 Zurich Business Units globally to help detect, prevent, and disrupt Financial Crime and is currently delivering a transformation programme to centralize Zurich Groups Financial Crime controls. Key accountabilities Manages employees, directing
Später ansehen02.03.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Food training and certification course to be a PCQI (Preventive Controls Qualified Individual) according to company policy. - Completes all other company required training including but not limited to ServSafe Sanitation Manager Certification. - Completes Hazard Analysis and Risk Based Preventative
Später ansehen05.04.24 | Vollzeit | Bulle | TipTopJob Switzerland | The regulatory requirements and user needs. Provide expertise in the transfer/validation/verification of analytical methods during investigations, Change Controls and projects. Present the transfer/validation/verification documentation during inspections and audits by health authorities and partners. Who
Später ansehen19.04.24 | Vollzeit | Visp | Randstad Schweiz AGcontrol and access controls are properly managed. - Ensure proper organization and filing of documents, maintaining a logical and easily navigable structure. - Conduct regular audits and inspections of documents, identifying and addressing discrepancies or non-compliance issues promptly. - Train employees
Später ansehen18.01.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 Enhance and drive IT KPI Reporting for a global IT Service Management division in the banking industry - Develop a reporting strategy and orchestrate IT operation-related controls and monitoring - Create regular and ad-hoc reports and presentations for the area of IT Service Management
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