Internal control Jobs in Schweiz

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Senior Internal Auditor

Lombard Odier
Genf

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history...

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vor 5 Stunden

Senior Internal Audit Consultant - on-demand mandates

Michael Page Switzerland
Genf

We are recruiting a Senior Internal Audit Consultant - on-demand mandates,Senior Internal Audit Consultant - on-demand mandatesWe are recruiting a Senior Internal Audit Consultant - on-demand mandates, likely to intervene from time to time in a company on assignments lasting a few weeks, which could be renewed several times during the year.Senior Internal Audit Consultant - on-demand mandatesOur...

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vor einer Stunde

Internal Auditor

SICPA
Prilly

To strengthen our Group Assurance and Advisory function, we are lookiSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science...

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vor einer Stunde

Sub Project Manager - Control and Protection

Siemens Schweiz AG
Schweiz

Looking for challenging role? If you really want tomake a difference - make it with us Can we energize society andfight climate change at the same time? At Siemens Energy, we can.Our technology is key, but our people make the difference.Brilliant minds innovate. They connect, create, and keep us ontrack towards changing the world’s energy systems. Their spiritfuels our mission. Our culture is...

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vor 5 Stunden

Senior Associate Internal Audit

Alcon Switzerland SA
Genf

At Alcon, we're passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing your contributions and offering opportunities to grow your career like never before. Together, we make a difference in the lives of our patients and...

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vor einer Stunde

Internal Audit Consultant (f/m/x)

Genf

Vacancy : Internal Audit Consultant (f/m/x) - We are looking for an Internal Audit Consultant We are partnering with one of our clients to bring on an experienced Internal Audit Consultant for a 4-month remote assignment. This role involves providing a high level of expertise in risk management, audit planning, and compliance. The ideal candidate will have a proven track record in internal...

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vor einer Stunde

Senior Control Systems Engineer

Emerson
Schweiz

Join to apply for the Senior Control Systems Engineer role at Emerson Continue with Google Continue with Google Join to apply for the Senior Control Systems Engineer role at Emerson Job DescriptionWe are looking for a high-performing and experienced Job DescriptionWe are looking for a high-performing and experienced Senior Control System Engineer who will beresponsible for the engineering...

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vor 10 Stunden

Group Risk Assurance Controls Specialist

Banque Lombard Odier & Cie SA
Genf

Wer sich für eine Karriere bei Lombard Odier entscheidet, ist für einen renommierten, globalen Vermögensverwalter und Asset Manager tätig, der sich auf nachhaltige Investitionen fokussiert. Wir sind eine unabhängige und innovative Bank erster Wahl für private und institutionelle Kunden. Unsere Gruppe ist eine der bestkapitalisierten weltweit. Wir verwalten rund CHF 300 Milliarden und sind auf...

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vor einer Stunde

Head of Continuous Auditing of Business Controls

ABB
Zürich

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.This Position reports to:Head of Internal AuditThe Head of Continuous Auditing is responsible...

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vor einer Stunde

HR Manager (m/w/d)

The Alpina Gstaad
Gstaad

Key Responsibilites: - Support the Director of HR in all strategic and operational HR matters - Responsible for implementing the HR strategy in alignment with corporate objectives - Ensure professional HR administration (contracts, onboarding, personnel files, references, etc.) - Contribute to budget planning, salary structure, and personnel cost control - Plan and manage the entire...

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vor 3 Stunden

Sales Assistant Manager

Six Senses Crans-Montana
Crans-Montana

Duties and Responsibilities In this role, I will manage and support the efficient operation of the Sales department with a dedicated focus on the Swiss MICE (Meetings, Incentives, Conferences and Events) market, delivering exceptional products and services in line with Six Senses brand standards, wellness philosophy, sustainability commitments and approved budgets. Working closely with the...

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vor 4 Tagen

Cluster Reservation Manager (H/F)

MRH-Zermatt SA
Zermatt

Your main tasks Reservations & Systems - Manage all reservation channels (PMS, IBE, GDS, OTAs, email, phone, wholesalers, corporate and group requests). - Ensure response time standards and high reservation accuracy. - Maintain PMS integrity, rate codes, availability, deposits, and billing instructions. Guest Experience - Enforce reservation service standards and brand communication...

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vor 3 Tagen

Executive Chef (H/F)

Sophos Hotels SA
Lausanne

Your tasks Main Responsibilities During the season (November–April) • Supervise and coordinate all kitchen for all F&B outlets. • Design and execute gourmet menus tailored to an international and demanding clientele. • Ensure the quality, creativity, and consistency of the dishes served. • Lead, train, and motivate the kitchen team • Ensure strict adherence to hygiene standards, food safety,...

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vor 3 Tagen

Treasury Front Office & Risk Manager

Omya (Schweiz) AG
Oftringen

Responsibilities - Daily treasury operations &cash management: monitor daily cash positions and liquidityforecasts at Group level; support short-term liquidity planning andcash optimization; coordinate intercompany funding flows (ifapplicable); ensure execution and reconciliation of treasurytransactions (FX, funding, interest, etc.). - Payments governance& controls: ensure proper controls around...

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vor 5 Stunden

HR BUSINESS PARTNER 100%

Swatch AG
Biel/Bienne

The companySwatch, launched in 1983 bHR BUSINESS PARTNER 100%The companySwatch, launched in 1983 by Nicolas G. Hayek, is a leading Swiss watchmaker and one of the world's most popular brands. The first Swatch watches surprised everyone with their revolutionary concept, creative design and provocative spirit. Today Swatch continues to innovate and surprise with new models, collections and special...

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vor einer Stunde
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Control Systems Engineer

Emerson
Basel

<< ZURÜCKBEWERBENvon: Emerson We are looking for a Control Systems Engineer to work in Basel, Switzerland for one of our major pharmaceutical clients. This is a great opportunity to put your technical skills to use and develop them further. If you have a proven understanding of the automation environment and want to learn more, this role might be for you!In This Role, Your Responsibilities Will...

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vor einer Stunde

Internal Auditor

SICPA
Jouxtens-Mézery

To strengthen our Group Assurance and Advisory function, we are lookiSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science...

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vor 2 Stunden

Group Risk Assurance Controls Specialist

Lombard Odier
Genf

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history...

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vor 5 Stunden

Product Owner – Risk & Compliance (CRM Platform)

Lombard Odier
Genf

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history...

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vor 5 Stunden

Internal Auditor

SICPA
Jouxtens-Mézery

To strengthen our Group Assurance and Advisory function, we are lookiSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science...

Gehalt anzeigen & Mehr Info
vor einem Tag
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