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19.04.2024
Zürich Versicherungs-Gesellschaft AG
Internal Controls Testing Senior Specialist (with Spanish and Portuguese)
Zürich Versicherungs-Gesellschaft AG
Zürich
19.04.2024
Festanstellung 100%
Festanstellung 100%
Zürich
... the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), ... Finance/ Economics 3+ years of postgraduate experience in internal controls or in audit Significant ... and Control Environments, Audit Risk Assessment, Internal & External Audit Standards Relationship ...
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15.04.2024
Zürich Versicherungs-Gesellschaft AG
ICFR Specialist (SOX)
Zürich Versicherungs-Gesellschaft AG
Zürich
15.04.2024
Festanstellung 100%
Festanstellung 100%
Zürich
... Guidelines. Responsibilities: Planning and executing internal controls` testing activities for the ... Finance/ Economics 1+ years of postgraduate experience in internal controls, compliance or in audit ... Control Environments, Audit Risk Assessment, Internal & External Audit Standards Availability ...
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