20 beste Stellen als quality assurance in zürich, zh – aktuell auf Personalsuche

Assurance, Risk & Internal Controls (ARIC) Transformation Lead
ABB —Zürich, ZH
- 100%
- Keine Berufserfahrung erforderlich
- Rechnungswesen
- Erfahrung in der IT
8 Tage
HR Operations Specialist
EY —Zürich, ZH
- Microsoft Excel
- Microsoft Outlook
- Englisch
- Weiterbildungsprogramme
Senior Consultant - People Advisory Services - Reward (Zurich)
EY —Zürich, ZH
- Datenanalyse
- Englisch
- Bachelor
Sales Support Specialist w/m/d (80-100%)
ABB —Baden, AG
- Englisch
- Kommunikationsfähigkeit
- Eltern-/Erziehungsurlaub
- Mitarbeiterrabatt
2 Tage
Manager - Technology Consulting - Cyber Security (80-100%)
EY —Zürich, ZH
- Management-Erfahrung
- Englisch
- Master
Career Start in Audit – Insurance – Oktober 2026
PwC —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Master
- Bachelor
- Homeoffice-Möglichkeit
Software tester, Wrocław, Poland (m/f/d)
Proaxia Consulting —Spreitenbach, AG
- Wartung
- Englisch
- Analysefähigkeit
8 Tage
Career Start in Audit – Banking – Herbst 2026
PwC —Zürich, ZH
- 100%
- Englisch
- Master
- Bachelor
Career Start - Audit Trade, Industries & Services ab Herbst 2026
PwC —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Master
- Bachelor
- Homeoffice-Möglichkeit
Configuration Management Engineer (m/f/d)
Consulteer —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Direkt bewerben
10 Tage
Senior Consultant - Consulting - Data Management & Governance
EY —Zürich, ZH
- Management-Erfahrung
- Englisch
- Master
Head of Customer Care (m/f/x)
Liberta Partners —Zürich, ZH
- 100%
- Homeoffice
- Management-Erfahrung
- Kundendienst
- Englisch
Direkt bewerben
3 Tage
Consultant - Technology Consulting - AI & Data
EY —Zürich, ZH
- Englisch
- Master
- SQL
FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Microsoft Excel
- Englisch
- Analysefähigkeit
8 Tage
Principal Banking or Insurance (all genders) - BCG Platinion Zurich, Switzerland
Boston Consulting Group —Zürich, ZH
- Management-Erfahrung
- Englisch
- Projektmanagement
Senior Frontend Engineer
ANYbotics —Zürich, ZH
- Teilzeit
- Informatik
- Englisch
- JavaScript
Assistant Manager / Manager - Microsoft Dynamics ERP Solution Advisory
KPMG —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Master
- Erfahrung in der IT
- Homeoffice-Möglichkeit
- Eltern-/Erziehungsurlaub
(Senior) Consultant - Business Consulting (Insurance & Reinsurance Experience)
EY —Zürich, ZH
- Englisch
- Analysefähigkeit
- Kommunikationsfähigkeit
Audit – Career Start im Bereich Financial Services - Herbst 2026
PwC —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Master
- Bachelor
- Homeoffice-Möglichkeit
Kinetics Specialist
Destinus —Zürich, ZH
- 100%
- Militär
- Bachelor
- Produktion
Direkt bewerben

Ich möchte aktuelle Job-E-Mails für Stellen als quality assurance in zürich, zh erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

quality assurance jobs near zürich, zh

Jobs als Technology Consultant in Zürich, ZH

Jobs als Trader in Zürich, ZH

Jobs als Servicemitarbeiter in Zürich, ZH

Jobs als Head Of Customer Service in Zürich, ZH

Jobs als Senior Engineer in Zürich, ZH

Jobs als Service Consultant in Zürich, ZH

Jobs als HR Administration Specialist in Zürich, ZH

Jobs als Principal in Zürich, ZH

Jobs als Quality Manager in Basel, Bs

Jobs als Event Manager in Basel, Bs

Jobs als Case Manager in Zürich, Zh

Jobs als Technology Consultant in Genève, Ge

Jobs als Microsoft Technology Specialist in Zürich, Zh

Jobs als Sales Consultant in Zürich, Zh

Jobs als Travel Consultant in Zürich, Zh

Jobs als Trader in Kanton Zug

Jobs als Oil Trader in Genève, Ge

Jobs als Team Assistant in Zürich, Zh

Jobs als English Assistant in Zug, Zg

Jobs als Administrative Assistant, Russian, English in Lugano, Ti

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

ABB -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%
vor 8 Tagen

Qualifikationen

SAP
Keine Berufserfahrung erforderlich
Rechnungswesen
Risikomanagement
Erfahrung in der IT
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:

Head of Assurance, Risk and Internal Controls (ARIC)

ABB's Data & Systems Modernization (DSM) Program is a multi-years, company-wide initiative to modernize and harmonize ABB's data and systems landscape. DSM aims to simplify complexity, improve governance and data quality, and enable a common roadmap for enterprise platforms and ERP evolution, supporting better, faster decision-making and scalable operations across regions, functions, and business areas.

The Program Assurance, Risks and Internal Controls Lead is accountable for defining, governing, and overseeing the assurance, risk, internal controls, across the end-to-end data and systems modernization program. Primary goal for the Program IC lead is to support the maintenance of the same level of assurance within the DSM program. The role ensures that risks are identified within the program as per the milestones of the program and mitigated through internal controls where necessary.

The lead ensures also the program runs by respecting the ABB assurance governance and framework. Additionally, the lead identifies opportunities for further streamlining the IC framework through the SAP S/4HANA implementation.

This role acts as the single point of accountability at program level for assurance, risk, and controls, working in close partnership with internal controls and compliance leads in the business areas, processes and global functions (e.g. Finance, HR, IT) to ensure consistency, transparency, and audit readiness.

Your Responsibilities

Own the program-wide framework for assurance, risk, and internal controls, aligned with ABB policies, regulatory requirements, and internal governance standards, including the ARIC Handbook
Lead the IC SMEs team to deliver the future‑state internal control and GRC design for SAP S/4HANA, including manual and automated controls
Coordinate and align IT, business area and process internal controls & compliance leads, ensuring consistent implementation of controls, roles, and access governance across ABB
Act as the primary interface to Internal Audit, external auditors, and corporate assurance functions, supporting audit readiness, stage‑gate decisions, and timely remediation of findings
Report regularly to program governance bodies on risk exposure, control design maturity, authorization readiness, and remediation progress
Provide regular reporting and insights to program governance bodies on control maturity, risks, and remediation progress

Your Background

10+ years of experience in assurance, risk management, and internal controls within large, complex, multinational organizations
Experience with ERP transformation programs, including SAP S/4HANA
Experience working in a Big 4 accounting firm with exposure to SOX and ERP transformation projects preferrable
Solid knowledge of IT General Controls (ITGCs), Automated Control environments (ITACs)
Demonstrated skill in collaborating with cross-functional stakeholders without formal managerial authority
Experience operating at the intersection of Business, IT, and Risk, with a solid governance and transformation mindset
Structured, pragmatic approach with the ability to balance compliance requirements and business enablement
Highly effective communicator with the credibility and presence to work well with program leadership and business stakeholders
Candidates must be eligible to work in Switzerland. Visa sponsorship is not offered for this position.

Join us to play a pivotal role in building a future-ready enterprise, where robust controls and smart governance enable sustainable transformation at scale.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.

Jetzt bewerben

Erweiterte Suche

quality assurance Jobs in zürich, zh

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

HR Operations Specialist

Senior Consultant - People Advisory Services - Reward (Zurich)

Sales Support Specialist w/m/d (80-100%)

Manager - Technology Consulting - Cyber Security (80-100%)

Career Start in Audit – Insurance – Oktober 2026

Software tester, Wrocław, Poland (m/f/d)

Career Start in Audit – Banking – Herbst 2026

Career Start - Audit Trade, Industries & Services ab Herbst 2026

Configuration Management Engineer (m/f/d)

Senior Consultant - Consulting - Data Management & Governance

Head of Customer Care (m/f/x)

Consultant - Technology Consulting - AI & Data

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

Principal Banking or Insurance (all genders) - BCG Platinion Zurich, Switzerland

Senior Frontend Engineer

Assistant Manager / Manager - Microsoft Dynamics ERP Solution Advisory

(Senior) Consultant - Business Consulting (Insurance & Reinsurance Experience)

Audit – Career Start im Bereich Financial Services - Herbst 2026

Kinetics Specialist

Ich möchte aktuelle Job-E-Mails für Stellen als quality assurance in zürich, zh erhalten

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt