Internal audit Jobs
301-325 von 672 Jobs
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- Innerhalb der letzten 24 Std. 104
- Innerhalb der letzten 7 Tage 441
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Finance Manager
Six Senses Crans-Montana Switzerland
...financial performance to budget. Oversee financial transactions, including approval of purchase requisitions and orders, payments, petty cash, payroll, audit...
vor 13 Tage in Talent.comMelden -
Optimization Data Scientist
TOTSA TotalEnergies Trading SA
...internal requirements Run & Change: Improve the existing applications based on business needs and priorities Participate in the support of the existing...
vor 7 Tage in Talent.comMelden -
QA GMP-GDP Auditor and Compliance Manager (6626)
CTC Resourcing Solutions Dagmersellen, Luzern
...Main Responsibilities: Ensure GDP compliance of facilities. Manage, review and approve change controls, deviations and CAPAs related to the internal...
vor 4 Tage in LifeworQMelden -
FP&A Analyst-Reporting and Compliance (100%)
MDPI Basel, Basel-Stadt
...this critical role, you will be responsible for preparing financial analyses, managing forecasting processes across international offices, supporting internal...
vor 4 Tage in LifeworQMelden -
Senior Consultant - Assurance - Technology Risk
EY (Ernst & Young) Zürich, Zürich
...Your focus: analysis, evaluation, and optimization of processes, structures, and systems. As a member of interdisciplinary specialist teams, you will audit...
vor 4 Tage in LifeworQMelden -
Middle officer / alternative investments
neu Lotus Partners Lausanne, Waadt
...cash flows and performance. Perform reconciliations, fund accounting controls and NAV validations. Conduct AML/KYC reviews and ensure compliance with internal...
vor 21 Std. 56 Minuten in WhatjobsMelden -
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 4 Tage in LifeworQMelden -
Finance Manager
Batgroup Lausanne, Waadt
...be responsible for a range of tasks, including but not limited to: Responsibilities Develop and drive necessary financial policies & procedures, and internal...
vor 2 Tage in JobleadsMelden -
Global Pharmacovigilance QA Manager
Idorsia Pharmaceuticals Ltd Basel, Basel-Stadt
...audit results are formally and consistently tracked, recorded, reported, trended. Ensure corrective/preventive actions have been identified, documented and...
vor 3 Tage in LifeworQMelden -
Global Pharmacovigilance QA Manager
QA Bern, Bern
...audit results are formally and consistently tracked, recorded, reported, trended. Ensure corrective/preventive actions have been identified, documented and...
vor 3 Tage in LifeworQMelden -
Sap Security Specialist
Bruin Zürich, Zürich
...internal knowledge-building and documentation libraries Senioriy level Mid-Senior level Employment type Full-time Job function Information Technology...
vor 4 Tage in LifeworQMelden -
Quality Expert Junior
CK Group Neuchâtel, Neuenburg
...audit and inspection readiness requirements. Proficiency in using electronic document management systems (Veeva Vault). Proficiency in French and English...
vor 2 Tage in WhatjobsMelden -
Senior Trust Administrator
Michael Page Suisse Genf, Genf
...trustee resolutions, and other trust documentation Process payments, maintain records, and ensure accurate bookkeeping Monitor compliance with internal...
vor 4 Tage in LifeworQMelden -
Manager within the Corporate Reporting Services team (Zurich
pwc Zürich, Zürich
...insurance contracts under IFRS 17, assessing the impact of IFRS 18 on financial institutions and much more. Conduct financial statement reviews and coach audit...
vor 6 Tage in JobleadsMelden -
Security Consultant (80-100%)
IT Advanced Consulting SA Zürich, Zürich
...Responsible for planning and executing security audits Creating ISDS concepts, protection analyses, and related project documentation Delivering internal...
vor 4 Tage in LifeworQMelden -
Plant Controller (f/m/d) – Fixed Term (2 Years)
Freudenberg Group Neuchâtel, Neuenburg
...audit requirements. Languages: Fluent in German and English. Strengths: Strong analytical skills, initiative, collaboration, confident communication...
vor 3 Tage in LifeworQMelden -
Mandatsleiter: in Treuhand mit Entwicklungspotential (m/w/d)
Rocken Luzern, Luzern
...Audit Industry 100% (w/m/d). Start ab Herbst 2025 We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started...
vor 3 Tage in LifeworQMelden -
Compliance Officer - Onboarding Corporate
neu Swissquote Switzerland
...an aml/ctf (amla, amlo-finma, cdb 20) and sanction standpoint. This includes the review of tax compliance aspects, such as FATCA and CRSDrafting of internal...
vor 1 Tag in WhatjobsMelden -
GRC Product Owner and Project Manager
neu Glencore Baar, Zug
...ongoing development. This dual role combines strategic product ownership with hands-on project management to deliver enterprise-wide risk management, audit...
vor 1 Tag in LifeworQMelden -
Senior Financial Controller - M/F/X
Mars Incorporated and its Affiliates Zürich, Zürich
...a strong background in financial controllership and reporting (HFM, Essbase, SAP/Navision). You hold a Master’s in Finance (or equivalent) Experience in audit...
vor 7 Tage in JobleadsMelden -
IT Specialist
Bcomp Bern, Bern
...internal perksAbout UsWe are a small, dynamic, international team working in a fast-paced, equal, and entrepreneurial environment. Each person takes...
vor 4 Tage in LifeworQMelden -
Microsoft D365 Functional Consultant User, Security & Permis
VAT GROUP Sankt Gallen, St. Gallen
...audit preparation and SoD rule sets Work with Finance, Supply Chain, Manufacturing, and Project teams to ensure consistent and secure access models across...
vor 4 Tage in LifeworQMelden -
Business Process Consultant (ServiceNow IRM)
Plat4mation Winterthur, Zürich
...Audit, and Vendor Risk Strong skills in requirement gathering, workshop facilitation, and user story creation Certified Implementation Specialist – IRM...
vor 4 Tage in LifeworQMelden -
Lead Auditor
Bank J Safra Sarasin Basel, Basel-Stadt
...als Sparringpartner des ManagementsÜberwachung der Implementierung von MassnahmenAusarbeiten von Stellungnahmen zu Handen des Leiters Group Internal...
vor 5 Tage in WhatjobsMelden -
Associate Director, Clinical PV & Medical Quality, CPMQ Glob
Takeda Zürich, Zürich
...Audit, Compliance and Commercial Quality) on fit-for-purpose Key Quality Indicators (KQIs) and metrics relevant to clinical research and pharmacovigilance...
vor 4 Tage in LifeworQMelden
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