Stellenangebote für Model Auditor Jobs in der Schweiz

29 Treffer

Global Head of Architecture

Top Job - Basel (Basel-Stadt)

IT. A good technical understanding of one or more of the technologies in the RDC ecosystem is a requirement. Good understanding of relevant enterprise architecture and governance models (TOGAF/Cobit) Who we are At Roche...

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Dipl. Pflegefachfrau/-mann Anästhesie

Top Job -

Leistungserfassung - Sie gewährleisten eine kooperative Zusammenarbeit mit verschiedensten Diensten - Sie sind bereit, Arbeitseinsätze von MO bis FR im 2-Schicht-Modell (Früh- und Spätdienst) zu leisten - Sie nehmen am regelmässigen...

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Global Head of Architecture

Top Job - Basel (Basel-Stadt)

IT. A good technical understanding of one or more of the technologies in the RDC ecosystem is a requirement. Good understanding of relevant enterprise architecture and governance models (TOGAF/Cobit) Who we are At Roche...

Merkenwww.stepstone.de

Senior IT Auditor- Clear progression options. Multinational

- Zürich

Role; Senior IT Auditor Location; Zurich Reporting to Head of IT Audit/ And IT Audit Manager Travel 50 In this position you will manage or conduct IT audits in complex and changing IT environments; your...

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Planning & Performance Reporting Analyst, 80

- Zürich

Reporting Decide on monthly accruals for local cost centers Monitor and address deviation from budget Handling of internal SLAs and TP model including contact with Group Tax and external auditor Supervision of monthly and...

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Planning %26 Performance Reporting Analyst, 80

- Zürich

Reporting - Decide on monthly accruals for local cost centers - Monitor and address deviation from budget - Handling of internal SLAs and TP model including contact with Group Tax and external auditor - Supervision of monthly...

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Senior Manager, Operational Risk Methodology

- Basel (Basel-Stadt)

Regulatory initiatives - Understand and interpret Basel requirements for operational risk, acting as a subject matter expert on all aspects of AMA implementation (capital allocation, model, scenario implementation, loss event...

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GRA FCR Senior Analyst

- Foster (OR), Foster (NY), Foster (SD), Foster (NE),

Execution. - Adheres to change control model for the effective and efficient delivery of actions. - Support the delivery the GRA FCR requirements for all AML TM Compliance risk models. Major Challenges - Effective engagement...

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CDE & Data Lineage Lead

- Basel (Basel-Stadt)

Effectiveness & Control · Compliance with external regulatory requirements, internal control standards and group compliance policy · Timely implementation of recommendations made by internal/external auditors and external regulators...

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Head Group Compliance Program

- Stäfa

Attractive employment conditions, and flexible working time models in various roles. - University degree or FH degree in law, completed professional university Compliance course, background as an internal auditor, or the like...

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Senior Information Security Manager

- Winterthur

Systems (ISMS) auf Basis des "CMMI Maturity Models" und "ISO 27001" Entwicklung, Implementierung und Leitung der Durchführung operativer Sicherheitsprozesse, wie Vulnerability-, Security Patch-, Web Presence Management...

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Senior Investment Risk Manager

- Zug

Client meetings and represent the risk management team Interact with internal and external auditorsModeling and analysis of data referring to private markets assets What we expect At least 5 years of experience in either...

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IT Auditor

- Zürich

IT Auditor to join our Corporate Center audit team, based in Zurich. As a member of this team you will get face time with, and the ability to influence, people at all levels within the organization. You will be part of...

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Audit Asset Liability Management (ALM) Specialist -

- Zürich

Zurich, Bern, Basel, Geneva, Lausanne and Lugano. Our Audit team is looking for you! Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business...

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Service Desk Agent

Top Job -

Problemanalyse und -Lösung am Telefon Bereitschaft in einem 7x24h > (Tag und Nacht) Schnittstelle zwischen den Kunden und dem 2nd Level Support Proaktives Informieren bei Störungen (Infochannel) Fachliche Unterstützung...

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Risk Modeling & Analytics Specialist

Top Job - Zürich

Risk Modeling & Analytics Specialist Switzerland - Zürich Risk Corporate Center 160065BR Zürich Full Time Are you interested in risk modelling? Are you wondering where the limitations of a model are? We are looking for...

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