Internal audit Jobs

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  • Innerhalb der letzten 24 Std.  7
  • Innerhalb der letzten 7 Tage  273
  • Chief Financial Officer

    Wintipak Winterthur, Zürich

    ...allocation decisionsFinancial Governance & PerformanceOwn planning, budgeting, forecasting, reporting, and KPI-based performance steeringEnsure robust internal...
    vor 7 Tage in LifeworQ

    Melden
  • Accounting manager (100%, m/f/d, hybrid)

    LeaseTeq Kreis 3, Zürich, Zürich

    ...effective implementation and continuous improvement of accounting processes within Odoo (our ERP system). Serve as the Odoo superuser, supporting internal...
    vor 5 Tage in LifeworQ

    Melden
  • Flight Operations Regulations & Policies (80-100%, all gende

    Swiss International Air Lines Kloten, Zürich

    ...ICAO, IOSA etc). Revised processes/worktools. Harmonization activities within the Lufthansa Groupp Monitoring aviation safety regulations and ensuring internal...
    vor 5 Tage in Talent.com

    Melden
  • HSE Specialist (m/f/d)

    Syngenta Muttenz, Basel-Landschaft

    ...internal auditor Drives and represents Syngenta HSE culture by Leadership and Behaviors Qualifications Degree in chemistry, chemical engineering or...
    vor 5 Tage in Jobleads

    Melden
  • Anti-Fraud, Resilience & Outsourced Activities Analyst (2LoD

    Santander Genf, Genf

    ...the implementation and overseeing the bank's Anti-Fraud, Operational Resilience and Outsourced Activities Risk Management framework, in line with internal...
    vor 2 Tage in LifeworQ

    Melden
  • Head of Security

    LocalStack Zürich, Zürich

    ...audit and compliance reports in regular intervals. Experience we expect you to bring to the role Expert knowledge of threat modelling, vulnerability...
    vor 7 Tage in LifeworQ

    Melden
  • Compliance Officer (6-month mission)

    Mirabaud Genf, Genf

    ...EU, UN, UK, US). You will be involved in the entire lifecycle of alert management, investigations, and regulatory obligations, working closely with internal...
    vor 7 Tage in LifeworQ

    Melden
  • Relationship Manager - Greek Market

    HSBC Genf, Genf

    ...audit points together with any issues raised by external regulatorsQualifications You should apply if you have: Proven relationship management experience in...
    vor 2 Tage in LifeworQ

    Melden
  • Consultant - Technology Risk Consulting / EMEIA Financial Se

    EY Zürich, Zürich

    ...audit-related additional services for our financial services and insurance clients What we look for Bachelor's or Master's degree in business administration...
    vor 7 Tage in Talent.com

    Melden
  • Senior IT Technical Support Analyst

    AliveDx Eysins, Waadt

    ...Audit. IT Service Desk purchasing. YOUR COMPETENCIES Minimum 8 years on a similar role preferably in a regulated manufacturing environment Excellent working...
    vor 5 Tage in Jobleads

    Melden
  • Client Services Executive

    Barclays UK Genf, Genf

    ...payments, as well as assisting with various client service activities across the Swiss platform. You will act as a key liaison between clients and internal...
    vor 6 Tage in LifeworQ

    Melden
  • Senior Compliance & QMS Specialist

    Randstad Visp, Wallis

    ...audit gets intense. The Linguist: You are fluent in English. If you can navigate a conversation in German, that's a major bonus. Why join this Randstad...
    vor 6 Tage in LifeworQ

    Melden
  • Consultant - Technology Risk Consulting / EMEIA Financial Se

    EY Bern, Bern

    ...audit‐related additional services for our financial services and insurance clients. What you bring with youBachelor's or Master's degree in business...
    vor 6 Tage in LifeworQ

    Melden
  • (Senior) Consultant - Business Consulting - Finance

    EY Kreis 3, Zürich, Zürich

    ...world' guides our more than 300,000 employees around the globe and provides the basis for the work we do every day. With our innovative services in audit...
    vor 6 Tage in LifeworQ

    Melden
  • Supply Chain Specialist Material Compliance (m/w/d)

    nemensis Luzern, Schachen, Zürich

    ...Manage supplier documentation and maintain comprehensive records within the qualification system. Evaluate change requests from vendors and internal...
    vor 5 Tage in Arca24

    Melden
  • Commissioning, Qualification & Validation (CQV) Engineer

    Randstad Visp, Wallis

    ...URS, DQ, FMEA, Risk Assessments, FAT, SAT, IQ, IOQ/OQ, PQ and final reports. Execute IQ/OQ/PQ testing, collect and analyze data, and produce clear, audit-ready...
    vor 4 Tage in Talent.com

    Melden
  • IT Management Support Officer

    Rothschild & Co Zürich, Zürich

    ...internal departments such as HR, Finance, Information Security, Procurement, Risk, and Compliance. This supports the alignment of IT activities with broader...
    vor 2 Tage in LifeworQ

    Melden
  • Consultant - Technology Risk Consulting / EMEIA Financial Se

    EY Kreis 3, Zürich, Zürich

    ...third party management, data management, transformation and artificial intelligence. Take on tasks in technology risk assurance in terms of internal...
    vor 6 Tage in LifeworQ

    Melden
  • Accountant

    Corintis Lausanne, Waadt

    ...internal controlsMonitor inventory accounting and supply chain-related financial flowsProvide advisory to Corintis'management teamRequirements...
    vor 2 Tage in LifeworQ

    Melden
  • Fund Operations Manager (Associate)

    BlueEarth Capital Baar, Zug

    ...and related directives & policies (e... Recharging Policy, Cash Management Policy) Represent BlueEarth with internal and external stakeholders on fund set‐up
    vor 2 Tage in LifeworQ

    Melden
  • Specialist Payroll

    Randstad (Schweiz) Luzern, Luzern

    ...Complex Payroll Coordination: Processing expats and commuters in close collaboration with Global Mobility and external providers. Compliance & Audit...
    vor 5 Tage in Jobleads

    Melden
  • Qualification Specialist (m/f/d)

    Hays Bulle, Freiburg

    ...internal and external partners Ability to structure ideas quickly and clearly Excellent organization and problem-solving skills Ability to define objectives...
    vor 3 Tage in Talent.com

    Melden
  • Global Certification Manager

    Barry Callebaut Kreis 3, Zürich, Zürich

    ...internal and external to BCAbout YouMaster's degree in Business Administration, Finance, or a related field5+ years of experience on a global role within...
    vor 2 Tage in LifeworQ

    Melden
  • IT Management Support Officer

    Rothschild & Co Kreis 3, Zürich, Zürich

    ...from stakeholders. *Stakeholder Coordination... The position acts as a coordination point with internal departments such as HR, Finance, Information
    vor 4 Tage in LifeworQ

    Melden
  • Head of Financial Services - Global Finance Group

    IUCN Gland, Waadt

    ...audit process and co-ordinate the implementation of any management recommendations identified. Financial systemsAct as the business owner of the financial...
    vor 6 Tage in LifeworQ

    Melden
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