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Manager Internal Control Systems Jobs

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IT Internal Audit Manager

    Union Bancaire Privée (UBP) was founded in 1969 by Edgar de Picciotto, whose vision from the outset was to offer investors an astute and innovative wealth management service. With assets under management of CHF 140 billion as at the end 2023 and a professional, global workforce of around 2,000 people, UBP is a major player in Switzerland s wealth-management industry. Headquartered in Geneva, the ...

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    IT Internal Audit Manager

      Union Bancaire Privée (UBP) was founded in 1969 by Edgar de Picciotto, whose vision from the outset was to offer investors an astute and innovative wealth management service. With assets under management of CHF 140 billion as at the end 2023 and a professional, global workforce of around 2,000 people, UBP is a major player in Switzerland s wealth-management industry. Headquartered in Geneva, the ...

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      Quality Manager

        MSC Mediterranean Shipping Company is a global business engaged in the shipping sector. Present in 155 countries, MSC facilitates international trade between the world s major economies, and among emerging markets across all continents. Headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organization driven by the Aponte family. Since the end of 2022, we have started develo...

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        Manager, QA, Contamination Control - Utilities and Cleanrooms

          Manager, QA, Contamination Control - Utilities and Cleanrooms Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, ...

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          Manager, QA, Contamination Control - Utilities and Cleanrooms

            Manager, QA, Contamination Control - Utilities and Cleanrooms page is loaded Manager, QA, Contamination Control - Utilities and Cleanrooms Apply locations CH - Visp time type Full time posted on Posted 2 Days Ago job requisition id R59352 Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there s no magic formula to how we do it. Our grea...

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            IT Quality Assurance & CSV Manager (German Speaking) - SEM59662

              IT Quality Assurance & CSV Manager (German Speaking) - SEM59662 Quality Insurance Engineer IT Manager Quality control Quality We are currently looking on behalf of one of our important clients for an IT Quality Assurance & CSV Manager (German Speaking). The role is a permanent position based in Solothurn Canton & comes with some home office allowance. Your Role: Carry out personnel, technical & p...

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              Finance Manager - Finance Business Partner (F/M)

                Planning and controlling Monitor and control all quarterly and midterm division and project related tasks to compile trackable periodical planning and forecasting. Specify counter measures if deviations to plan and /or targets occur. Ensure plausible but still ambitious financial planning and coordinate investment planning: A minimum of 4 forecasts per year including P&L, Balance Sheet and Cash F...

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                Finance manager - finance business partner

                  The Finance Manager is not only strategic and forward-thinking but also an all-round finance professional, able to roll up his/her sleeves and dive into accounting tasks. The role covers financial planning, risk management, accounting and support decision making processes. All these activities are essential to the growth of our client. Finance Manager - Finance Business Partner (F/M) Our client i...

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                  Third-party Cyber Risk Manager

                    Career Opportunities: Third-party Cyber Risk Manager (119191) Requisition ID 119191 - Posted - Switzerland - Geneva - Activity area (3) - Experienced Professionals Technology & Operations design and integrate software applications ranging from portfolio management systems and trading platforms to banking and corporate solutions. The division is responsible for some of the Group s key innovations ...

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                    Senior it audit manager

                      Unser Kunde, eine bekannte Versicherungsgesellschaft mit Hauptsitz in Zürich, Schweiz und ist stets auf der Suche nach talentierten und erfahrenen Fachkräften, die das Team bereichern sollen. Aktuell haben wir die spannende Position eines Senior IT Audit Managers zu besetzen, und suchen jemanden, der sofort oder nach Vereinbarung einsteigen kann Ihre Aufgaben Planung, Durchführung und Berichterst...

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                      Finance Manager - Finance Business Partner (F/M)

                        About Our Client Our client is a groundbreaking technology provider aiming to quickly grow in the next cycle. The organisation is at the forefront of innovation. The value proposition for our client's customers will help them to uncover new businesses, building trust, transparency and enhancing their end-customers' experience. As part of their expansion, we are seeking a talented Finance Manager/...

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                        Finance manager - finance business partner (f/m)

                          About Our Client Our client is a groundbreaking technology provider aiming to quickly grow in the next cycle. The organisation is at the forefront of innovation. The value proposition for our client's customers will help them to uncover new businesses, building trust, transparency and enhancing their end-customers' experience. As part of their expansion, we are seeking a talented Finance Manager/...

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                          Finance Manager - Finance Business Partner (F/M)

                            The Finance Manager is not only strategic and forward-thinking but also an all-round finance professional, able to roll up his/her sleeves and dive into accounting tasks. The role covers financial planning, risk management, accounting and support decision making processes. All these activities are essential to the growth of our client. Client Details Our client is a groundbreaking technology prov...

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                            Finance manager - finance business partner (f/m)

                              The Finance Manager is not only strategic and forward-thinking but also an all-round finance professional, able to roll up his/her sleeves and dive into accounting tasks. The role covers financial planning, risk management, accounting and support decision making processes. All these activities are essential to the growth of our client. Client Details Our client is a groundbreaking technology prov...

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                              Energy storage technology manager

                                Storage systems, stand-alone or combined with renewable energy sources and renewable hydrogen play a crucial role in decarbonisation approaches based on electrification and renewable fuels, especially to decarbonise hard to abate sectors in industry and mobility. Working on our approach to combine energy storage with our renewable projects for the generation of Green Hydrogen and Derivatives, in ...

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                                Regulatory affairs manager

                                  Job Description: Lead development and execution of regulatory strategies for Prosthetics & Digital development projects for market access to EU/UK/CH, US & CA, compliance projects and lifecycle management activities and ensure all RA related elements & requirements are implemented. Assembling, and ensuring quality of the deliverables related to CE/UKCA marking, 510(k) submissions and Health Canad...

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                                  Project manager - ngo - consulting for 8 months

                                    We are looking for a Project Manager for the next 8 coming months. You'll be at the forefront of strategic initiatives, ensuring seamless coordination, effective communication, and smooth implementation of key projects. You must be free to start in May. Language requirement is English. 2 home office per week. Project Manager - NGO - Consulting for 8 months Our client is a NGO in the environmental...

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                                    NPI Operations Excellence Manager

                                      NPI Operations Excellence Manager page is loaded NPI Operations Excellence Manager Apply locations Switzerland - Basel time type Full time posted on Posted 3 Days Ago job requisition id 31086227 JOB DESCRIPTION: Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading bu...

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                                      GUCCI Shipping & Export Manager

                                        SummaryMISSIONIf you are a Dream-maker, this is the place for you! Together, we ll create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyond.The role is designed for those who feel inspired by our company philosophy and aim to embody its essence. A great opportunity to contribute to the brand growth in a challenging yet ...

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                                        Quality Manager

                                          MSC Mediterranean Shipping Company is a global business engaged in the shipping sector. Present in 155 countries, MSC facilitates international trade between the world s major economies, and among emerging markets across all continents. Headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organization driven by the Aponte family. Since the end of 2022, we have started develo...

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                                          GUCCI Shipping & Export Manager

                                            GUCCI Shipping & Export Manager page is loaded GUCCI Shipping & Export Manager Apply locations Cortaillod time type Full time posted on Posted 3 Days Ago job requisition id R127839 Summary MISSION If you are a Dream-maker, this is the place for you! Together, we ll create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyon...

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                                            Group Health & Safety Operations Senior Manager

                                              CONTEXTAs the Group Health & Safety Operations Senior Manager, you will oversee and support Richemont in implementing suitable and sufficient management systems in alignment with the overall Group Security policy and Group Health, Safety and Environment strategy by:Overseeing the governance and compliance of HSE legislation and Group standardsEnsuring appropriate governance and control of Health ...

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                                              Internal Controls Testing Senior Specialist (with Spanish or Portuguese or Italian)

                                                Internal Controls Testing Senior Specialist (with Spanish or Portuguese or Italian) ZICTT Senior Specialist (with Spanish or Portuguese or Italian) Place of work: Cracow Job purpose: The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Sol...

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                                                IT Support Manager H/F

                                                  CDI 01/05/2024 Oui Missions Job Purpose Manage the internal IT Support team, evaluate skills and performances and ensure end user service is timely and accurate on a daily basis. Assist in setting specific end-user service standards, contribute to improve IT support by actively monitoring and responding to end users queries. Establish best practices through the entire technical support process, i...

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