Internal audit Jobs

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  • Innerhalb der letzten 7 Tage  273
  • Road Freight Specialist

    JAS Basel, Basel-Stadt

    ...internal office environment working under normal office conditions. Travel will be (up to_ %) required in support of the position’s responsibilities. While...
    vor 21 Tage in Adzuna

    Melden
  • Manager or Senior Manager US Accounting and Reporting Group

    neu kpmg San Vittore, Graubünden

    ...Your contribution to KPMG Lead and conduct PCAOB integrated audits of Swiss based multinational companies or Swiss subsidiaries of U... companies Audit...
    vor 1 Tag in Whatjobs

    Melden
  • Senior Risk Consultant

    Ignite Placements Kreis 3, 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 6 Tage in LifeworQ

    Melden
  • IT Workplace & Support Specialist

    Energy Infrastructure Partners Zürich, Zürich

    ...internal IT and end-user self-service. Document "standard operating procedures" (SOPs) for local Zürich infrastructure (Networking, AV, Meeting Rooms). Your...
    vor mehr als 1 Monat in Adzuna

    Melden
  • Senior Design Engineer (ID: 2605)

    Ligentec SA Lausanne, Waadt

    ...our engineering team. This role is central to the design and development of complex Photonic Integrated Circuits (PICs) for both customer projects and internal...
    vor 19 Tage in Adzuna

    Melden
  • HR Information Systems Manager (80-100%)

    ABB Baden, Aargau

    ...audit compliance requirements Experience in managing complex HR projects such as M&A integrations, system modernization, and payroll implementations...
    vor 27 Tage in Adzuna

    Melden
  • Treasury Manager

    ESAB Switzerland

    ...audit procedures Given the dynamic nature of the ESAB business, will also work on special projects as they arise, identified by the CFO and Corporate...
    vor mehr als 1 Monat in Adzuna

    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 7 Tage in Talent.com

    Melden
  • Associate Oversight Officer

    World Intellectual Property Organization Genf, Genf

    OverviewJob Description. Associate Oversight Officer (26044-FT_LT) Associate Oversight Officer. 26044-FT_LT Internal Oversight Division, Sector of the...
    vor 7 Tage in LifeworQ

    Melden
  • Plant Quality Manager

    Johnson Electric Group Switzerland (General)

    ...function and ensure excellence across products, processes, and customer interactions. In this role, you will safeguard full conformity to customer and internal...
    vor 9 Tage in Adzuna

    Melden
  • Billing and Collection Officer

    Sommet-Education Switzerland

    ...audit, etc) is a must Hospitality, Education or Luxury working environment a plus Excellent professional communication skills (written and oral) and...
    vor 16 Tage in Adzuna

    Melden
  • Global Senior PV QA Manager

    EPM Scientific Basel, Basel-Stadt

    ...role in ensuring the robustness, compliance, and continuous improvement of the global Pharmacovigilance (PV) Quality System. The position leads global PV audit...
    vor 7 Tage in LifeworQ

    Melden
  • Senior IT Auditor 80-100%

    Allianz Suisse Wallisellen, Zürich

    ...trägst massgeblich zur Optimierung unserer Prozesse bei. Du initiierst und setzt Projekte zur kontinuierlichen Verbesserung innerhalb der Abteilung Internal...
    vor 6 Tage in LifeworQ

    Melden
  • Senior Quality Manager

    Destinus Wetzikon, Zürich

    ...Audit training/certification or experience setting up ISO 9001, AS9100, AQAP2110 quality systems required. Familiarity with EASA Part 21 Subpart J and...
    vor 6 Tage in Jobleads

    Melden
  • Financial Governance Manager (Hybrid; m/f/x/d; 80-100%)

    swiss re Kreis 3, Zürich, Zürich

    ...internal controls over financial reportingMindset: Independent, critical thinker, willing to challenge constructively and assertively while arriving to a...
    vor 2 Tage in LifeworQ

    Melden
  • Senior Consultant - Assurance - Technology Risk

    NZZone Kreis 3, 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 5 Tage in LifeworQ

    Melden
  • Head of Controlling and Risk Management - Grid Automation, E

    Hitachi ABB Power Grids Baden, Aargau

    ...internal controls. Proficiency with SAP, ABACUS and advanced Excel; familiarity with analytics/visualization tools (e... Power BI, Tableau) is an advantage...
    vor 5 Tage in Whatjobs

    Melden
  • Governance and Quality Assurance Lead, Middle Markets

    Zurich Kreis 3, Zürich, Zürich

    ...audit processes. Excellent analytical, problem‐solving, and communication skills. Preferred: Professional designations such as CIP, FCIP, CPCU, or...
    vor 6 Tage in LifeworQ

    Melden
  • Senior Finance Officer (Financial Reporting and Payables) |

    World Meteorological Organization Genf, Genf

    ...internal controls; apply emerging technologies to enhance reporting efficiency. Accounts Payable Management: Manage procure-to-pay elements; act as...
    vor 5 Tage in LifeworQ

    Melden
  • Inspector General

    Genf, Genf

    ...General interacts with, and provides assurance and advice to, the High Commissioner and executive and senior management on matters of governance, internal...
    vor 3 Tage in Jobleads

    Melden
  • Chief Risk & Compliance Officer

    albedis Kreis 3, Zürich, Zürich

    ...risk reports for the Executive Committee, the Risk and Audit Committee, and the Board of Directors, providing independent assessment of the company's risk
    vor 5 Tage in LifeworQ

    Melden
  • Consultant - Risk Consulting (Graduate)

    EY 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 7 Tage in LifeworQ

    Melden
  • Head of controlling and risk management - Grid Automation, E

    Hitachi Energy Zürich, Zürich

    ...internal controls. Proficiency with SAP, ABACUS and advanced Excel; familiarity with analytics/visualization tools (e... Power BI, Tableau) is an advantage...
    vor 5 Tage in Whatjobs

    Melden
  • Head of Finance Switzerland

    Landis Gyr Cham, Zug

    ...as lead contact for external financial audits for the EMEA entities in scope, coordinating deliverables, resolving audit queries and ensuring smooth, timely
    vor 7 Tage in LifeworQ

    Melden
  • Compliance and Legal Officer / Asset Management

    Lotus Partners Genf, Genf

    ...internal teams on contractual and regulatory mattersAct as a back-up to the Head Legal & Compliance when requiredFunds & Regulatory AuthoritiesSupport the...
    vor 6 Tage in LifeworQ

    Melden
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