Internal audit Jobs
276-300 von 570 Jobs
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- Innerhalb der letzten 24 Std. 38
- Innerhalb der letzten 7 Tage 282
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Head of Corporate ARIC Framework
ABB Zürich, Zürich
< BEWERBEN von: ABB As a global market leader, we'll give you what you need to make it happen. Head of Assurance, Risk and Internal Controls (ARIC) Are...
vor 5 Tage in LifeworQMelden -
SAP Authorization Specialist
Helvetica Partners Bern, Bern
...quality-driven approach (no role spaghetti, please). Driving the SAP security strategy and IAM concepts, using XAMS (Xiting). Working closely with the internal...
vor 17 Tage in JobgoalMelden -
Group Lead Expert BISO Assessment & Advisory
Arch Systems Lachen, Schwyz
...audit and review their portfolio’s environments to ensure ongoing compliance and address any gaps or deficiencies in security practices Lead Projects of...
vor 14 Tage in JobgoalMelden -
Head of Corporate ARIC Framework
neu ABB Zürich, Zürich
Diese Position Berichtet An Head of Assurance, Risk and Internal Controls (ARIC) Bei ABB unterstützen wir Industrien dabei, effizienter und nachhaltiger zu...
vor 1 Tag in WhatjobsMelden -
Client Review Specialist (12-month contract)
Lombard Odier Genf, Genf
...Audit departments with AML/KYC experience Curiosity and natural interest in people, history and geopolitics Great team player with positive mind-set Strong...
vor 17 Tage in JobgoalMelden -
Senior / Manager in Extended Assurance: Regulatory Complianc
Ernst & Young Genf, Genf
...and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit...
vor mehr als 1 Monat in JobgoalMelden -
Head of Corporate ARIC Framework
ABB Zürich, Zürich
...internal control standards. Demonstrated ability in designing and implementing risk-based assurance frameworks and controls testing programs. Proficient...
vor 6 Tage in LifeworQMelden -
Legal Regulatory Implementation Specialist
pwc Zürich, Zürich
...Management Level Senior Manager Job Description & Summary At PwC, our people in legal services offer comprehensive legal solutions and advice to internal...
vor 16 Tage in JobgoalMelden -
Senior Consultant / Manager, SAP SD (Sales and Distribution)
deloitte Zürich, Zürich
...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we...
vor mehr als 1 Monat in JobgoalMelden -
Head of HSE Assurance
neu Hitachi Automotive Systems Americas Zürich, Zürich
...audit methodologies. # Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or...
vor 1 Tag in WhatjobsMelden -
Group Lead Expert BISO Assessment & Advisory
Octapharma Lachen, Schwyz
...organisational cybersecurity policies Compliance and Regulatory Adherence: Ensure that Departments and their Systems adhere to industry standards, and internal...
vor 7 Tage in JobgoalMelden -
IT Service Specialist Wallisellen mesoneer 80-100%
mesoneer Zürich, Zürich
...including procurement, installation, and inventory management. Independent project management: You will independently plan, manage, and implement internal...
vor 11 Tage in JobgoalMelden -
Audit Senior Associate / Assistant Manager - Trade...
pwc Zug, Zug
...of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing. You will execute testing of SOX internal...
vor 18 Tage in JobleadsMelden -
Senior Consultant/Manager, Global Trade Service (GTS)
deloitte Zürich, Zürich
...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we...
vor mehr als 1 Monat in JobgoalMelden -
Senior Consultant (m/w/d) - Security, Privacy & Cyber Resili
Glenfis - IT Organisationsentwicklung
...audit services; information security assessments Conducting trainings in the areas of ISO 27001 and cybersecurity Your Profile Ideally, you have a...
vor 27 Tage in JobgoalMelden -
Head of HSE Assurance
neu Hitachi ABB Power Grids Zürich, Zürich
...Team, collaborating closely with Discipline Heads across the Global Function. How you’ll make an impact Design, implement, and oversee the HSE Management Audit...
vor 1 Tag in WhatjobsMelden -
Head of Corporate ARIC Intelligence
ABB Kreis 3, Zürich, Zürich
...Comprehensive understanding of COSO framework, SOX 404 requirements and internal control best practices. Demonstrated proficiency in defining strategy and
vor 4 Tage in LifeworQMelden -
Global Pharmacovigilance QA Leader — Strategy & Compliance
Idorsia Pharmaceuticals Ltd Basel, Basel-Stadt
...firm is seeking a Global Pharmacovigilance QA Manager in Basel. This role involves driving compliance within the pharmacovigilance domain, overseeing audit...
vor 4 Tage in LifeworQMelden -
Head of Accounting
Pflegewegweiser GmbH Sankt Gallen, St. Gallen
...internal controls Strong command of ERP systems and data-driven financial processes Fluency in German and strong proficiency in English Personal Attributes...
vor 4 Tage in LifeworQMelden -
Global Fraud Investigator & Controls Lead
MSC Mediterranean Shipping Company SA Genf, Genf
...of five years of audit experience and strong data analytics skills. The role demands fluency in English and may involve international travel. J-18808-Ljbffr
vor 5 Tage in WhatjobsMelden -
Trauma and Extremities Senior Education Manager
PowerToFly Rüti, Zürich
The Senior Education Manager in alignment with brand/education strategy builds internal and/or external learning strategy, training curriculum and...
vor 5 Tage in JobleadsMelden -
Supplier Quality Manager
The SWATCH Group Marin-Epagnier, Neuenburg
...to management, ensures that the practices, processes and procedures of the organization confirm to the internal and external requirements. J-18808-Ljbffr
vor 2 Tage in LifeworQMelden -
Compliance Officer
Nicoll Curtin Zürich, Zürich
...you will provide expertise in the review and analysis of High and Highest Risk Clients (including PEPs), ensuring adherence to AML/CFT regulations, internal...
vor 7 Tage in JobleadsMelden -
Supplier Quality Manager
Jobup Marin-Epagnier, Neuenburg
...of the audits, performs internal audits, reviews and validates effectiveness of corrective actions, consolidates and reports main system gaps and
vor 5 Tage in LifeworQMelden -
Finance Controller
Michael Page Genf, Genf
...Reporting to the Chief Financial Officer, the Finance Controller is responsible for ensuring the integrity of our accounting system and the quality of internal...
vor 5 Tage in JobleadsMelden
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