Stellenangebote für Compliance Internal Control Of Jobs in der Schweiz

16.04.24 | Vollzeit | Zürich | Mandarin Oriental Savoy, ZurichReports to assist management decision making process and maintain internal control procedures designed to safeguard owners/investors assets and ensures compliance with country and local regulations. As a Director of Finance, you will be responsible for the following duties - To direct, manage and support

25.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And recommendations - Full responsibility for effective business governance and compliance with IAS and the HQ Finance Policies - SPOC of the Executive Team in terms of financial matters - Ensure HSE protection within the AFC department Competences - Profound financial knowledge in terms of Accounting, Controlling

23.04.24 | Vollzeit | Zürich | SMG Swiss Marketplace Group AGMaking processes and provide training and guidance on ESG principles and reporting practice- Reporting & Disclosure Prepare consolidated ESG data for disclosure for internal stakeholders, and external parties, ensuring accuracy, transparency, and compliance with, for instance, GRI, TCFD, and GHG

19.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 And operational strategies of our company. With your leadership qualities, you will oversee various aspects of finance, operations, legal, compliance, and regulatory matters, contributing to our continued success and growth. Key Responsibilities - Lead the planning, control, and execution of internal

18.04.24 | Vollzeit | Kloten | JobLeads GmbH | CHF 150’000 - CHF 200’000 Objectives and best practices, providing recommendations that will drive financial performance and provide added value - Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit

18.04.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 & controls mind-set with good orientation for the business and are looking to constantly challenge yourself, J.P. Morgan is the place for you. You will be working alongside a team of talented colleagues from other functions, markets and businesses to provide you with the opportunity to take your career

18.04.24 | Vollzeit | JobLeads GmbH | CHF 150’000 - CHF 200’000 Objectives and best practices, providing recommendations that will drive financial performance and provide added value - Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit

16.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 Business areas, including but not limited to, operations, finance, compliance, and IT, to assess the effectiveness of internal controls and identify areas for improvement. - Collaborate closely with senior management, risk and compliance functions, and external stakeholders to communicate audit findings

10.04.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 Business areas, including but not limited to, operations, finance, compliance, and IT, to assess the effectiveness of internal controls and identify areas for improvement. - Collaborate closely with senior management, risk and compliance functions, and external stakeholders to communicate audit findings

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