Internal audit Jobs

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  • Intern - Risk Consulting (Graduate)

    neu WhatJobs Basel, Basel-Stadt

    ...in an everchanging world. We support our clients in the areas of "Enterprise Resilience", "Digital Risk Management", "ESG Risk Management", "Internal...
    vor 12 Std. 30 Minuten in Talent.com

    Melden
  • Assistent Wirtschaftsprüfung 60-100% (a)

    neu Creative-job Winterthur, Zürich

    Prüfung von Konzern. Und Jahresrechnungen von nationalen sowie internationale Unternehmen beim Kunden vor Ort (OR, IFRS, Swiss GAAP FER) Mitarbeit bei...
    vor 12 Std. 45 Minuten in Jobleads

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  • Senior Compliance Officer

    Puma Energy Genf, Genf

    ...communicator. Key Relationships: Compliance, Legal, Internal Control, Internal Audit, Management. Note: The job is active and not expired. J-18808-Ljbffr
    vor 7 Tage in LifeworQ

    Melden
  • Sr Auditor (Financial Service)

    LHH Epalinges, Waadt

    ...Draft audit reports and present findings to clients Supervise and train junior staff Minimum 3-8 years of banking and financial experience #J-18808-Ljbffr
    vor 5 Tage in LifeworQ

    Melden
  • Manager - Travel

    neu SICPA Prilly, Waadt

    ...internal audits and third-party assessments. Strong knowledge of quality and compliance frameworks and methodologies. Excellent organizational and project...
    vor 12 Std. 21 Minuten in Jooble

    Melden
  • Ims Manager

    neu SICPA Lausanne, Waadt

    ...internal audits and third-party assessments. Strong knowledge of quality and compliance frameworks and methodologies. Excellent organizational and project...
    vor 12 Std. 40 Minuten in Talent.com

    Melden
  • ASAP: Financial Reporting Accountant 100% (m/w/d)

    Michael Page - Switzerland Basel, Basel-Stadt

    ...are key. Job Description Preparation of monthly, quarterly, and annual financial statements under IFRS and local GAAP Ensure timely and accurate internal...
    vor 6 Tage in Talent.com

    Melden
  • Fraud Prevention & Investigation Auditor

    MSC Mediterranean Shipping Company Genf, Genf

    ...audit. 3–5 years of hands-on experience managing complex, sensitive investigations in an international context. Professional qualification such as Certified...
    vor 3 Tage in Talent.com

    Melden
  • Mandatsleiter Treuhand (m/w/d) 100%

    JobCourier Luzern, Luzern

    ...Audit Operations Team 80-100% We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI...
    vor 6 Tage in LifeworQ

    Melden
  • Mandatsleiter Treuhand (m/w/d) 80-100% per sofort

    neu JobCourier Risch-Rotkreuz, Zug

    ...Audit Operations Team 80-100% We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI...
    vor 1 Tag in LifeworQ

    Melden
  • Junior Digital Auditor - Digital Assurance and Trust - Trade

    neu pwc Genf, Genf

    ...– new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation. Your Impact Perform audit...
    vor 12 Std. 22 Minuten in Jobleads

    Melden
  • External Reporting Manager

    LHH Genf, Genf

    ...statements and other external financial reports inpliance with relevant accounting standards and regulatory requirements. Coordinate the external audit...
    vor 6 Tage in Talent.com

    Melden
  • (Senior) Manager in Forensics/Extended Assurance: Regulatory

    NZZone Zürich, Zürich

    ...programs, managing risk assessments, and ensuring that internal policies and procedures are aligned with external regulatory expectations. J-18808-Ljbffr
    vor 6 Tage in LifeworQ

    Melden
  • External Reporting Manager

    LHH Plan-Les-Ouates, Genf

    ...statements and other external financial reports in compliance with relevant accounting standards and regulatory requirements. Coordinate the external audit...
    vor 7 Tage in Talent.com

    Melden
  • Senior Risk Consultant

    Ignite Placements Zürich, Zürich

    ...develop a wide breadth of skills and competencies, with many of these being focused around non-financial and compliance risk management, as well as internal...
    vor 5 Tage in LifeworQ

    Melden
  • Leiter: in für Leitsysteme

    intermediare gmbh Basel, Basel-Stadt

    ...Internal Marketing Production Team Balsthal, Solothurn, Switzerland 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights...
    vor 5 Tage in LifeworQ

    Melden
  • Microsoft D365 Functional Consultant User, Security & Permis

    neu VAT Vakuumventile Sennwald, St. Gallen  +1 Standort

    ...business areas in Microsoft DynamicsThis role is ideal for someone who combines technical expertise with a strong understanding of business processes, audit...
    vor 1 Tag in Whatjobs

    Melden
  • Microsoft D365 Functional Consultant User, Security & Permis

    neu VAT Vakuumventile Sennwald, St. Gallen

    ...areas in Microsoft Dynamics 365. This role is ideal for someone who combines technical expertise with a strong understanding of business processes, audit...
    vor 1 Tag in LifeworQ

    Melden
  • Senior Specialist, Regulatory Compliance

    Company 81 - Manulife Data Services Kreis 2, Zürich, Zürich

    ...implementation and continuous improvement of the Regulatory Compliance Management Program, ensuring alignment with global regulatory expectations and internal...
    vor 2 Tage in Talent.com

    Melden
  • Mandatsleiter: in Treuhand (m/w/d)

    neu Rocken Luzern, Luzern

    ...Audit | Tax | Payroll We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI...
    vor 1 Tag in LifeworQ

    Melden
  • ASAP: Financial Reporting Accountant 100% (m/w/d)

    Michael Page Suisse Basel, Basel-Stadt

    ...>Preparation of monthly, quarterly, and annual financial statements under IFRS and local GAAP < >< > Ensure timely and accurate internal...
    vor 7 Tage in Talent.com

    Melden
  • Project Portfolio Specialist

    neu WhatJobs Härkingen, Solothurn

    ...portfolio management Develop and implement governance frameworks and methodologies to enhance transparency and decision-making Support the IT-related internal...
    vor 12 Std. 28 Minuten in Talent.com

    Melden
  • QA (Senior) Specialist

    neu Randstad Lancy, Genf

    ...audit follow up or GxPrequestSupport issuance or update of GxPdocuments for QMSSupport other QualityactivitiesYourprofile: Minimum 5 yearsexperience with...
    vor 1 Tag in Whatjobs

    Melden
  • Leiter: in Finanz- und Rechnungswesen 60% - 100% (m/w/d)

    Rocken Greifensee, Zürich

    ...Audit Senior/Manager. Assurance Financial Services EMEIA. Insurance Core Zurich Principal Consultant – Financial Services Switzerland (m/w/d) Relationship...
    vor 6 Tage in LifeworQ

    Melden
  • Technical Quality Assurance Manager & CSV Expert

    danaher Basel, Basel-Stadt

    ...Proficiency: Hands-on experience with software features that support compliance, including electronic records/signatures, audit trails, traceability, and
    vor 6 Tage in LifeworQ

    Melden
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