Internal Controls - 63+ offres

*Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services)** To stand out and make us fit for the future in a constantly changing world each of us at PwC needs to be a purpose-led and values-driven leader. To help us achieve this, we have

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at

Location(s): Greater Vancouver Area, Greater Toronto Area Job Type: 18-month Fixed-term myWork Program: Hybrid Starting Salary Range: $96,800.00 - $125,900.00 Background Screening Requirement: Enhanced Criminal Record Check Credit Check Identity Verification Employment Verification References Job Pu

ABOUT EMS EMS is a global leader in the design, manufacturing, and distribution of precision medical devices used in dental prevention, pain therapy, and urology. With over 40 years of expertise, EMS delivers innovative solutions across three key medical fields: Dental Prevention – Inventors of Guid

The opportunity : Business Manager Being part of HSBC in Switzerland, you’ll help evolve and grow our business. The job holder will be responsible for managing, analyzing and prioritizing of all requests coming to HSBC Private Banking Rebalancing Approval mailbox. The role performs a qualitative rev

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Intern/Trainee Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable i

TEMPORARY MISSION - 6 MONTHS Mission Ensure the accurate and timely processing of income payments for all bank accounts while maintaining compliance with regulatory requirements and internal controls. Provide exceptional service to clients and stakeholders, ensuring smooth operations within the inco

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity: your next adventure awaits! As part of our Risk Con

As a G&O middle office specialist, you will own daily position and P&L control for 2–3 trading desks and lead month end gross margin accounting and balance sheet reconciliations. The role ensures trading exposures are accurate, compliant with internal controls and timely reported to stakeholders. Th

Unternehmensbeschreibung Gemeinsam mit 6.900 Kolleg:innen weltweit sind wir der strategische Partner der Pharma- und Lebensmittelindustrie für Prozess- und Verpackungstechnik. Mit reibungslosen Prozessen, innovativen Technologien und nachhaltigen Lösungen helfen wir unseren Kunden, ihre Ziele zu err

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. A

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as soci

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity: your next adventure awaits! As part of our Risk Con

At a Glance: The Story Behind AMINA Founded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry. In August 2019, AMINA received a Swiss banking and securities dealer license from FINMA. The broad, vertically integrated spectrum of services, combined with the hig

A leading consulting firm in Switzerland is seeking a Manager for Risk Consulting TIS. This role involves leading transformative internal controls projects, delivering data-driven audit engagements, and guiding a team of consultants. The ideal candidate will have over 5 years of experience in intern

Internal Controls & Audit Specialist (m/w/d), Zürich (Opfikon) oder Bern, 80-100% Wincasa , der führende Immobilien-Dienstleister, gestaltet die Zukunft der Immobilienbranche entscheidend mit. Digitale Dienstleistungen, agile Prozesse und eine smarte Arbeitsweise zeichnen uns aus. Werde Teil uns

Wincasa, der führende Schweizer Immobilien-Dienstleister, gestaltet die Zukunft der Immobilienbranche entscheidend mit. Digitale Dienstleistungen, agile Prozesse und eine smarte Arbeitsweise zeichnen uns aus. Werde Teil unserer Transformationsreise und präge die Zukunft von Wincasa aktiv mit. Der Un

A leading consultancy firm in Switzerland is seeking a Senior Internal Auditor to join their client's team in the commodities trading industry. The role includes leading operational and compliance audits across trading operations. Candidates should have over 5 years of experience in a risk and contr

Ein dynamisches Unternehmen im Industriesektor sucht mehrere interne Revisoren zur Unterstützung. Die Aufgaben umfassen die Planung und Dokumentation interner Audits sowie die Analyse von Prozessen und Risiken. Bewerber sollten über einen relevanten Hochschulabschluss und erste Berufserfahrung verfü