Head internal audit Jobs

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  • Lead Auditor - Trading & Investments

    neu Finders Basel, Basel-Stadt

    ...audit professional looking to make an impact in a dynamic, international environment with a strong team spirit and entrepreneurial culture Seniority level...
    vor 1 Tag in Jobgoal

    Melden
  • Lead Auditor - Risk, Treasury, Trading & Investment Products

    neu JobCourier Basel, Basel-Stadt

    Overview Lead Auditor. Risk, Treasury, Trading & Investment Products Join the Finance, Audit, Accounting and Control Business Unit of the bank. This role is...
    vor 1 Tag in Jobgoal

    Melden
  • Senior IT-Auditor Cyber-Security

    neu coni partner Kreis 11, Zürich, Zürich

    ...are looking for an IT Security Auditor (m/f/d) to perform risk‑based IT audits within the bank group. Responsibilities: Plan and execute risk‑oriented IT audit...
    vor 1 Tag in Jobgoal

    Melden
  • Operations / Back-Middle Office - Asset Management

    neu Michael Page Suisse Kreis 11, Zürich, Zürich

    ...Head of Operations) and gain a strong understanding of asset management operations Exposure to both private and liquid markets, building a solid foundation...
    vor 1 Tag in Jobgoal

    Melden
  • Operations / Back-Middle Office - Asset Management

    neu Michael Page Switzerland Kreis 11, Zürich, Zürich

    ...support daily middle and back-office activities across private equity and liquid portfolios. From reporting, NAV reviews, and payments to compliance and audit...
    vor 1 Tag in Jobgoal

    Melden
  • Lead Auditor - Ateca Consulting

    neu Jobs via eFinancialCareers Basel, Basel-Stadt

    ...meaningful reports Act as a sparring partner for management Monitoring the implementation of measures Preparation of opinions for the attention of the Head...
    vor 1 Tag in Jobgoal

    Melden
  • QA Manager Operations

    neu CTC Dallenwil, Nidwalden  +1 Standort

    ...in area of responsibility. Write, review, decide on approval and / or release of GMP-relevant deliverables in order to ensure compliance with cGMP internal...
    vor 1 Tag in Jobgoal

    Melden
  • GRC Specialist

    neu Richemont Meyrin, Genf

    ...is a plus. Deep understanding of information systems audit, application controls, information security, data privacy, and risk management principles. Proven
    vor 1 Tag in Jobgoal

    Melden
  • QA Manager Operations (6676 - KFR)

    neu CTC Resourcing Solutions Basel, Basel-Stadt

    ...audit CAPAs, and supports review of CMO KPIs and input to Quality agreements. Also responsible for collecting feedback from the various QA managers and...
    vor 1 Tag in Jobgoal

    Melden
  • Quality Assurance Manager

    neu MTIC Academy Lugano, Tessin

    ...Manager who will lead our teams for our headquarters in Bonn Germany, InterCert GmbH – Group of MTIC. The Quality Assurance Manager ensures that all internal...
    vor 1 Tag in Jobgoal

    Melden
  • QA Manager Operations (6676)

    neu CTC Resourcing Solutions Basel, Basel-Stadt  +1 Standort

    ...audit CAPAs, and supports review of CMO KPIs and input to Quality agreements. Also responsible for collecting feedback from the various QA managers and...
    vor 1 Tag in Jobgoal

    Melden
  • Private Banking Auditor - (Cross Border / Investment Suitabi

    neu System Recruitment Specialists Basel, Basel-Stadt

    ...This role will need English and German language skills and require 100% onsite working in Basel. Your role: As a Lead Auditor you will independently audit...
    vor 1 Tag in Jobgoal

    Melden
  • Deputy MLRO - Switzerland

    neu Copper.co Zug, Zug

    ...internal stakeholders. Support the enhancement and expansion of the Compliance Program at local and global levels, ensuring alignment with regulatory...
    vor 1 Tag in Jobgoal

    Melden
  • Senior Associate Fund Operations (m/f/d)

    neu Mercer Switzerland Kreis 11, Zürich, Zürich

    ...for our Zurich office as a Senior Associate Fund Operations. In addition to your core operational responsibilities, you will act as the deputy to the Head...
    vor 1 Tag in Jobgoal

    Melden
  • Senior Associate Fund Operations (m/f/d)

    neu Mercer Kreis 11, Zürich, Zürich

    ...for our Zurich office as a Senior Associate Fund Operations. In addition to your core operational responsibilities, you will act as the deputy to the Head...
    vor 1 Tag in Jobgoal

    Melden
  • Senior Associate Fund Operations (m / f / d)

    neu Marsh & McLennan Companies Kreis 11, Zürich, Zürich

    ...for our Zurich office as a Senior Associate Fund Operations. In addition to your core operational responsibilities, you will act as the deputy to the Head...
    vor 1 Tag in Jobgoal

    Melden
  • Compliance Officer (6-month mission)

    neu Mirabaud Genf, Genf

    ...EU, UN, UK, US). You will be involved in the entire lifecycle of alert management, investigations, and regulatory obligations, working closely with internal...
    vor 1 Tag in Jobgoal

    Melden
  • Accountant/Administrator

    neu Cagi Genf, Genf

    ...daily basis Budget forecasting, request and control of transfer of funds Preparation of monthly accounting report to KAS headquarters Clarification of internal...
    vor 1 Tag in Jobgoal

    Melden
  • QA Project Manager II_CH

    neu QA Bern, Bern

    ...approve GMP-relevant documents and SOPs. Present Drug Product QA topics during customer audits and regulatory inspections within DP. Participate in internal...
    vor 1 Tag in Jobgoal

    Melden
  • Accounting Manager (f/m/d)

    neu Planted Lindau, Zürich

    ...meat category, making it a healthy, delicious and sustainable choice for all. Truly better than meat from animals. As Accounting Manager and Deputy to the Head...
    vor 1 Tag in Jobgoal

    Melden
  • IT Risk Manager 80 - 100% (m/f/d)

    neu Julius Baer Zürich, Zürich

    ...be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. YOUR CHALLENGE Support the Head...
    vor 1 Tag in Jobgoal

    Melden
  • Non-Financial Risk Specialist 80%-100% (f/m/d)

    neu Julius Baer Kreis 11, Zürich, Zürich

    ...develop or implement risk management strategies to mitigate or manage identified risks. YOUR CHALLENGE Act as primary point of contact for all global and Head...
    vor 1 Tag in Jobgoal

    Melden
  • Procurement Administrative support - Temporary 4 months

    neu UBP Genf, Genf

    ...operations during this busy time. The 4 months temporary role will be part of a dynamic procurement organization that is currently facing an internal...
    vor 1 Tag in Jobgoal

    Melden
  • Accounting Manager (f/m/d) Kemptthal

    neu Planted Foods Kempttal, Zürich

    ...meat category, making it a healthy, delicious and sustainable choice for all. Truly better than meat from animals. As Accounting Manager and Deputy to the Head...
    vor 1 Tag in Jobgoal

    Melden
  • Recruiter, People & Purpose (HR)

    neu Papa Jobs Kreis 11, Zürich, Zürich

    ...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we...
    vor 1 Tag in Jobgoal

    Melden
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