Internal audit Jobs

Assistant - Technology Risk - IT Audit / EMEIA Financial...

EY Zürich, Zürich

...our senior managers and partners. Your key tasks Analyse, evaluate and optimise processes, structures and systems. Together with the team, you will audit...
vor 8 Tage in Talent.com

Payroll Process Expert, short-term, freelance, ASAP...

Next Ventures

Summary Description: -Payroll Process Expert, short-term, freelance, ASAP, Switzerland on-site, English language, AUDIT Role Type: Contract/Per/Fixed Term. 1...
vor 7 Tage in Talent.com

Compliance Auditing, documentation & training manager

Haleon Nyon, Waadt

...audit/inspection organization. Review and approve, in collaboration with QA Release, Compliance and Auditing Senior Manager proposed corrective/preventive...
vor 15 Tage in Talent.com

Management Accountant

Lausanne, Waadt

...forecasting cycle. It's a great opportunity to contribute to a high-performing team in a fast-paced environment. You will also manage compliance with internal...
vor 3 Tage in Jobleads

Client Review Specialist (12-month contract)

neu Lombard Odier Thônex, Genf  +3 Standorte

...Audit departments with AML/KYC experience Curiosity and natural interest in people, history and geopolitics Great team player with positive mind-set Strong...
vor 1 Tag in Whatjobs

Senior Store Designer

L'OCCITANE Genf, Genf

...recommendations for improvement. Assess potential risks to the EFG International’s operations during the execution of audit mandates and escalate findings or
vor 8 Tage in Talent.com

Campervan Technician

Indie campers Collonge-Bellerive, Genf

...recommendations for improvement. Assess potential risks to the EFG International’s operations during the execution of audit mandates and escalate findings
vor 7 Tage in Talent.com

Manager Risk Consulting TIS

pwc Zürich, Zürich

...Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal...
vor 8 Tage in Talent.com

Compliance Auditing, documentation & training manager

TN Switzerland Nyon, Waadt

...Senior Manager for audit/inspection organization. Review and approve, in collaboration with QA Release, Compliance and Auditing Senior Manager proposed
vor 7 Tage in Talent.com

Specialist, Sustainability

neu Stabio, Tessin

...data flows. Critical work relationships: Work horizontally across internal functions, incl. But not exclusive to Global Sustainability, Legal, Finance,
vor 1 Tag in Jobleads

QA Director (Qualified Person) (6536)

CTC Resourcing Solutions Basel, Basel-Stadt  +1 Standort

...audit reports Assumption of responsibility for quality communication, review and preparation of technical and quality agreements with assigned partners...
vor 2 Tage in LifeworQ

Control Officer FATCA, QI, CRS - 9-month contract

Beyond Potentials Genf, Genf

Internal Control Officer FATCA, QI, CRS. CDD 9 months Our client is a well-known and dynamic Private Bank. Your mission and contribution As an Internal...
vor 7 Tage in Talent.com

Manager Risk Consulting TIS

pwc Zürich, Zürich

...Be part of the high-performing Risk Consulting and Forensics Team advising clients in TIS (Trade, Industry, non-financial Services) on Governance, Internal...
vor 8 Tage in Talent.com

TIS West - Senior Associate

pwc Genf, Genf

Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
vor 11 Tage in Talent.com

Senior Auditor - Trade, industries and services

pwc Lausanne, Waadt  +1 Standort

Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
vor 14 Tage in Talent.com

QA Engineering Specialist

...Internal knowledge sharing program. Relocation arrangement for non-Swiss candidates. Monthly Adryan Team Evening. Being part of our motivated, dedicated and...
vor 3 Tage in Jobleads

Experienced accountant – Global Compliance & Reporting

Forvis Mazars Lausanne, Wallis

...financial information Prepare statutory financial statements in line with Swiss GAAP standards Ensure compliance with applicable standards, rules, and internal...
vor 4 Tage in GermanPersonnel

Senior Licensed Auditor

Agency Cyber Zürich, Zürich

...to play a key role in establishing our Swiss presence and obtaining the necessary local licensing to perform audits. If you have at least 2+ years of audit...
vor 8 Tage in Talent.com

SAP Auditor Pharma

coni partner Basel, Basel-Stadt

...in Basle. We are looking for a qualified senior IT auditor (m, f, d) as a SAP Auditor Pharma Your Tasks: Responsible for ensuring the quality of IT internal...
vor 7 Tage in Talent.com

Junior Auditor

EFG International Genf, Genf

...Audit Plan. Assess control adequacy for compliance with policies and objectives. Review the reliability of financial/management information and systems...
vor 8 Tage in Talent.com

340B Program Manager

Nuvem Fully, Wallis

...locations. Develops and maintains internal relationships (accounting, legal, pharmacy) and external relationships (wholesalers, manufacturers, contract
vor 7 Tage in Talent.com

[Ndk] General Accountant

neu Rolle, Waadt

...will ensure the accurate processing of customer invoices and payments (AR) as well as vendor invoices and payments (AP), working closely with internal...
vor 9 Std. 20 Minuten in Jobleads

Project Manager Pursuits & Proposals (French speaking) Stell

kpmg Zürich, Zürich

Are you a Sales or Procurement Professional? We are looking for a Project Manager who can manage and support our Audit and Advisory pursuit processes. In...
vor 27 Tage in jobscout24.ch

Senior IT Auditor

GreenUp Consulting Genf, Genf

Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk...
vor 8 Tage in Talent.com

Consultant - Risk Consulting (Graduate)

Ernst & Young 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 Talent.com