20 beste Stellen als internal auditor 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
7 Tage
Regulatory Auditor im Finanzmarktrecht – Schwerpunkt Geldwäschereibekämpfung
PwC —Zürich, ZH
- 100%
- Englisch
- Master
12 Tage
Senior Auditor - Data & AI
Partners Group —Baar, ZG
- Datenanalyse
- Master
- Datenbanken
1 Tag
Chief Compliance Officer
Vontobel Holding AG —Zürich, ZH
- Management-Erfahrung
- Englisch
- Führungserfahrung
Process Quality Control and Audit
AMINA Group —Zug, ZG
- 100%
- Management-Erfahrung
- Kommunikationsfähigkeit
Direkt bewerben
Legal Entity Controller - Associate
JPMorganChase —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Microsoft Office
Head of Non-Financial Reporting
On AG —Zürich, ZH
- Englisch
- Erfahrung in der IT
- Führungserfahrung
7 Tage
Return Seeking Associate
Apollo —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
Direct Funds Product Manager
iCapital —Zürich, ZH
- Homeoffice
- Management-Erfahrung
- Kommunikationsfähigkeit
8 Tage
Senior Fund Controller - Reporting
Partners Group —Baar, ZG
- Microsoft Excel
- Englisch
- SQL
Investment Risk Manager
Vontobel Holding AG —Zürich, ZH
- Englisch
- Datenbanken
- SQL
FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Englisch
- Rechnungswesen
- Kommunikationsfähigkeit
7 Tage
SAP Application Operations Consultant (m/f/d)
Vetropack Holding AG —Bülach, ZH
- 100%
- Englisch
- Bachelor
- SharePoint
(Senior) Lead Fund Controller
Partners Group —Baar, ZG
- Microsoft Excel
- Englisch
- SQL
Senior Audit Manager - People Operations and Development 80-100%
Zurich Insurance —Zürich, ZH
- Überstunden
- Homeoffice
- Management-Erfahrung
- Englisch
- Recruiting
7 Tage
Leitung Interne Revision (w/m)
Obwaldner Kantonalbank —Dänikon / Feld 2, ZH
- 100%
- Führungserfahrung
1 Tag
Quality and HSE Manager/Director
Pipecare Group —Zug, ZG
- 100%
- Englisch
- Kommunikationsfähigkeit
- Mechanikkenntnisse
Senior Consultant - Forensics eDiscovery Services 100%
EY —Zürich, ZH
- 100%
- Englisch
- Master
- SQL
Accountant / Bookkeeper 60%
Havas Group —Zürich, ZH
- Teilzeit
- Englisch
- Rechnungswesen
Consultant - Forensic Technology and eDiscovery
EY —Zürich, ZH
- Englisch
- Master
- SQL

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Assurance, Risk & Internal Controls (ARIC) Transformation Lead

ABB -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%
vor 7 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

internal auditor Jobs in zürich zh

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

Regulatory Auditor im Finanzmarktrecht – Schwerpunkt Geldwäschereibekämpfung

Senior Auditor - Data & AI

Chief Compliance Officer

Process Quality Control and Audit

Legal Entity Controller - Associate

Head of Non-Financial Reporting

Return Seeking Associate

Direct Funds Product Manager

Senior Fund Controller - Reporting

Investment Risk Manager

FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva

SAP Application Operations Consultant (m/f/d)

(Senior) Lead Fund Controller

Senior Audit Manager - People Operations and Development 80-100%

Leitung Interne Revision (w/m)

Quality and HSE Manager/Director

Senior Consultant - Forensics eDiscovery Services 100%

Accountant / Bookkeeper 60%

Consultant - Forensic Technology and eDiscovery

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in zürich zh erhalten

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