Stellenangebote für Risk Control Specialist Jobs in Zürich

23.04.24 | Vollzeit | Zürich | KPMG AGTake on various project-related tasks such as deadline management, controlling, risk management, and initiating process optimizations - Assist in improving the automation and digitization of tax reporting processes as an interface between the client, tax professionals and IT specialists. - Develop

23.04.24 | 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

23.04.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftPolicies and Guidelines. Responsibilities - Support the Team Manager in analysing the financial reporting risks for the processes for their RUs and execute risk assessments review - Be accountable and responsible for the assigned tasks, by managing and reviewing of business controls for the Reporting