Internal audit Jobs

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  • Innerhalb der letzten 7 Tage  242
  • Digital Internal Audit Analyst Intern

    neu WhatJobs Genf, Genf

    Join a dynamic international team where your expertise will directly contribute to shaping our financial strength. As a key member of the Audit function...
    vor 18 Std. 28 Minuten in Talent.com

    Melden
  • Senior Internal Auditor

    neu Lombard Odier Genf, Genf

    ...internal control frameworks (e... coso), risk management principles, and governance practices. Solid knowledge of financial and operational processes, with...
    vor 10 Std. 54 Minuten in Talent.com

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  • Consultant / Senior Consultant - Commodities Trading Audit...

    neu EY Lancy, Genf  +1 Standort

    ...audit or data tools is a plus EY | Building a better working world EY is building a better working world by creating new value for clients, people, society...
    vor 10 Std. 50 Minuten in Talent.com

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  • Senior Compliance Officer - 100%

    neu WhatJobs Zürich, Zürich

    ...audit – both nationally and internationally Experience in enterprise risk management (ERM) and ICS: implementation, development, and operational execution...
    vor 18 Std. 25 Minuten in Talent.com

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  • Senior Risk & Internal Audit Lead - SOX & Controls

    pwc Zürich, Zürich

    A leading consulting firm in Zürich is seeking a Manager for Risk Consulting TIS. The role involves leading transformative projects related to internal...
    vor 4 Tage in Jobgoal

    Melden
  • Senior IT Audit Lead – Internal Controls & Cybersecurity

    Selby Jennings Bern, Bern

    A reputable financial institution in Switzerland is seeking an AVP Consultant for Internal Controls to lead IT audits and manage audit teams. The ideal...
    vor 3 Tage in Jobleads

    Melden
  • Consultant - Risk Consulting (Graduate)

    neu EY Basel, Basel-Stadt

    ...opportunities in an everchanging world. We support our clients in the areas of Enterprise Resilience", Digital Risk Management", ESG Risk Management", Internal...
    vor 18 Std. 16 Minuten in Talent.com

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  • Intern - Risk Consulting (Graduate)

    EY Basel, Basel-Stadt

    ...opportunities in an everchanging world. We support our clients in the areas of Enterprise Resilience", Digital Risk Management", ESG Risk Management", Internal...
    vor 4 Tage in Talent.com

    Melden
  • Lead Auditor

    neu Ateca Consulting Basel, Basel-Stadt

    ...Act as a sparring partner for management. Monitoring the implementation of measures. Preparation of opinions for the attention of the Head of Group Internal...
    vor 10 Std. 50 Minuten in Talent.com

    Melden
  • Finance Manager

    neu LHH Neuchâtel, Neuenburg

    ...audit processes. Provide financial support to Production, Sales, and R&D teams and coordinate financial data across departments. Master Degree in Finance...
    vor 10 Std. 46 Minuten in Talent.com

    Melden
  • Manager, Risk Consulting & Internal Controls (TIS)

    pwc Zürich, Zürich

    ...and English. This full-time position involves working with a dynamic team to drive transformative projects and enhance internal methodologies. J-18808-Ljbffr
    vor 3 Tage in Jobgoal

    Melden
  • Senior Private Banking Auditor - Risk & Internal Audit Lead...

    neu coni partner Zürich, Zürich

    Eine Beratungsfirma in Zürich sucht einen Senior Auditor im Private Banking. Die Rolle umfasst die Risikobeurteilung, Audit Jahresplanung und die...
    vor 1 Tag in Whatjobs

    Melden
  • Accountant (m/w/d) - Family Office Liechtenstein 100% (Hybri

    neu WhatJobs Sargans, St. Gallen

    ...and bookkeeping Preparation, review, and consolidation of multiple financial statements within a global structure Support and coordination of annual audit...
    vor 18 Std. 26 Minuten in Talent.com

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  • Trailer Fees Specialist (80-100%)

    neu Lombard Odier Genf, Genf

    ...internal and external stakeholders. Process Optimization: contribute to improving team efficiency by identifying optimization opportunities, implementing...
    vor 10 Std. 51 Minuten in Talent.com

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  • General Manager

    neu WhatJobs Neuchâtel, Neuenburg

    ...audit questionnaires, etc) based on the current and future regulatory context, as well as the needs of the watch brands. Certification decision and issue of...
    vor 18 Std. 23 Minuten in Talent.com

    Melden
  • CSV Manager

    neu WhatJobs Genf, Genf

    ...Audit suppliers in collaboration with Quality teams and represent company interests in compliance-related disputes. Your profile University degree in...
    vor 18 Std. 21 Minuten in Talent.com

    Melden
  • Audit Director – US GAAP - Trade, Industries & Services

    pwc Lausanne, Waadt

    ...Director Job Description & Summary Your Team — Are you ready to take the next step in your career and make a meaningful impact in the world of financial audit?...
    vor 2 Tage in Jobgoal

    Melden
  • Senior Private Banking Auditor - Risk & Internal Audit Lead...

    neu coni partner Zürich, Zürich

    Eine renommierte Beratungsgesellschaft mit Sitz in Zürich sucht einen erfahrenen Senior Auditor für das Private Banking. Die Position erfordert solide Berufserf
    vor 23 Std. 17 Minuten in Jobleads

    Melden
  • ERP Process Manager

    neu WhatJobs Therwil, Basel-Landschaft

    Key Responsibilities Own ERP processes and master-data governance: define policies, ensure compliance with FDA, MDR, ISO 13485, and internal standards. Act...
    vor 18 Std. 17 Minuten in Talent.com

    Melden
  • Working Student AI - Machine Learning Engineer

    kpmg Zürich, Zürich

    ...and implementing AI models to enhance efficiency and innovation at KPMG? Find technical solutions for AI initiatives in collaboration with various internal...
    vor 5 Tage in Talent.com

    Melden
  • Senior Consultant - Assurance - Technology Risk

    EY Zürich, Zürich

    ...audit department) or in the area of IT risk management / operational risk management, preferably at an international company Qualities guaranteed to boost...
    vor 13 Tage in Talent.com

    Melden
  • Internship Treasury and Trade Operations

    Calibrium Zürich, Zürich

    ...Management: Monitoring liquidity requirements to meet funding needs, handling payments, and reconciling balances and transactions between banks and internal...
    vor 12 Tage in Talent.com

    Melden
  • Senior Audit Manager | Global Manufacturing Business |...

    Renaix Ltd

    Senior Audit Manager | Global Manufacturing Business | Switzerland Our client is a specialist supplier in the consumer goods industry, and they are looking...
    vor 4 Tage in Jobgoal

    Melden
  • Audit Manager

    EFG International Genf, Genf

    ...Audit Charter to ensure that EFG International’s operations are conducted according to the highest standards by providing an independent, objective...
    vor 6 Tage in Jobleads

    Melden
  • Internship - Financial Services Risk w/ focus on Operational

    EY Zürich, Zürich

    ...internal control systems. Specific topics include IT Risk, Information Security, Business Continuity Management (BCM) and Outsourcing / Third Party Risk...
    vor 12 Tage in Talent.com

    Melden
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