Stellenangebote für Control A Jobs in Zürich

22.09.24 | Vollzeit | Zürich | Zürich Versicherungs-AktiengesellschaftHow often (in days) to receive an alert - Please wait. ZICTT Specialist (Internal Controls Testing Specialist) 116362 ZICTT Specialist (Internal Controls Testing Specialist) Place of work Cracow Purpose To provide independent and objective assessment of the design and operating effectiveness ICFR

21.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 100’000 - CHF 125’000 The below main goals - Perform audits as a team member along the annual audit plan to provide assurance on process risks and related controls, identification of leading practices and improvement opportunities - Help prepare all partner presentations (e.g. Board of Directors, Audit Committee, Executive

07.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 80’000 - CHF 100’000 Particularly in the area of ESG and sustainability. You will evaluate the effectiveness and efficiency of governance, risk management, and internal controls. As a result, you will advise the business on areas of risk, agree with the auditee on actions to enhance or change processes, controls, and systems