Stellenangebote für Internal Control System Manager Jobs in der Schweiz

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Technical Regulatory Manager - Small Molecules

Top Job - Basel (Basel-Stadt)

Technical Regulatory Manager - Small Molecules Switzerland, Basel-Town, Basel Job facts Location Switzerland, Basel-Town, Basel Function Regulatory Affairs Subfunction Technical Regulatory Affairs Schedule Full-time Job...

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Operational Risk Manager (Uni, FH)

Top Job -

Development of risk management methodologies and tools - Maintaining a sound high level end to end understanding of relevant business processes, systems and related risks and consulting with business/control process owners on...

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Compliance Officer for Monitoring, Surveillance and

Top Job - Genève, Zürich

Effectively and design the Compliance control framework across relevant matters, including transaction monitoring (Know Your Transaction, KYT) as well as quality controls of explanations - documentation provided in relation to KYT...

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Compliance Officer for Monitoring, Surveillance and

- Genève, Zürich

Effectively and design the Compliance control framework across relevant matters, including transaction monitoring (Know Your Transaction, KYT) as well as quality controls of explanations - documentation provided in relation to KYT...

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Chief Operations Officer - COO

- Fully, Echelon

Opportunities. - Assist with risk evaluation, management and controls. - Establish relationships to foster a loyal and successful vendor base. - Ensure that all established processes and systems related to personnel are being...

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Principal Financial Analyst

- Florida, Graubünden, Scotland, England

Execution. This role is responsible for program budget/baseline control and ensuring that all required finance inputs, including internal and external reporting are prepared, reviewed, and submitted on time. Key responsibilities...

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Senior Product Controller

- Zürich

Office or Back Office systems You provide reliable and meaningful financial information to the business managers, external partners and other relevant internal constituents. You execute controls to detect unauthorized trading...

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GNS SEIT Lead

- Florida, Graubünden, Scotland, England

Assessments, System integration, verification, and validation - Working closely with the Program Manager, Chief Engineer, and functional management to ensure Systems engineering effort is planned, staffed, and executed to plan...

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Technical Regulatory Manager - Small Molecules

- Basel (Basel-Stadt)

Technical Regulatory Manager - Small Molecules Switzerland, Basel-Town, Basel Job facts Location Switzerland, Basel-Town, Basel Function Regulatory Affairs Subfunction Technical Regulatory Affairs Schedule Full-time Job...

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Product Controller #

- Zürich

Reliable and meaningful financial information to the business managers, external partners and other relevant internal constituents. You execute controls to detect unauthorized trading or unusual activity and escalate in a...

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Intenal Control System and Operational Risk Manager

- Zürich

Intenal ControlSystem and Operational Risk Manager Add to cart Job offer Risk Management P&C With us, you will be a member of the SCOR Global P&C (SGP&C) Risk Management Team, which promotes the development...

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Contract and Commercial Risk Manager

- Teilzeit | Baden-Baden

Contract and claim manager during project execution of these segments- With your expertise, you analyze and comment contracts, you detect and evaluate legal and commercial risks and you implement adequate risk mitigation...

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Wealth Management Client Onbaording Audit Support

- Genève

· Partner with the USPB onboarding teams to understand the end to end process (KYC Periodic Reviews and Account Opening) · Support Client Onboarding Risk and Control Group on internal Audit and Compliance Reviews (pulling...

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Finance Analyst Supply Chain

- Stabio

Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations. Prepare documentation required for internalcontrols and SOX processes...

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Compliance Officer for Monitoring, Surveillance and

Top Job - Genève, Zürich

Effectively and design the Compliance control framework across relevant matters, including transaction monitoring (Know Your Transaction, KYT) as well as quality controls of explanations - documentation provided in relation to KYT...

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Finance Manager Accounting/Controlling

Top Job - Oberweningen, Zürich

Responsible for financial Reporting to Group CFO -Business Plan & Budget -Treasury and Taxation -Hands on with ERP, assist in setting up new accounting system -Corporate governance and internalcontrol -Handling cashier collection...

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