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  • Senior Manager, Payments & Risk Operations

     ...Strong analytical and problem-solving skills under time pressure. Good communication skills across IT, Operations, Compliance, Risk, auditors, and vendors. Able to lead mixed internal/external teams with a results-oriented approach. Precise, discreet, and reliable on... 
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    Vollzeit

    FORFIRM

    Lugano TI
    Vor einem Monat

  • Forensic Consultant for investigations, compliance and background due diligence checks - Lugano

     ...compliance risk assessments ~ Perform live compliance monitoring ~ Work with clients, fraud investigators, internal and external auditors, forensic technology experts, lawyers, and regulatory authorities in sensitive and sometimes adversarial situations ~ Prepare... 
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    Öffentlicher Dienst

    Ernst & Young

    Lugano TI
    Vor 13 Tagen

  • Analyst, EMEA Internal Controls

     ...Maintain and update documentation of processes, risks, and controls in line with SOX requirements. Support coordination with external auditors and assist in facilitating SOX audit activities. Contribute to continuous improvement initiatives, including opportunities for... 
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    VF CORPORATION

    Stabio TI
    Vor 7 Tagen

  • QC Manager - Ramo Chimico Farmaceutico

     ...:  Partecipa attivamente a ispezioni interne ed esterne (da parte di clienti o autorità federali/cantonali), fungendo spesso da co-auditor per altri reparti.   Requisiti richiesti  1. Formazione :  Laurea magistrale in discipline scientifiche (Chimica, CTF, Farmacia... 
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    Apa solutions

    Chiasso TI
    vor 2 Monaten