Internal audit Jobs
376-400 von 675 Jobs
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- Innerhalb der letzten 24 Std. 101
- Innerhalb der letzten 7 Tage 425
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Senior Consultant - Assurance - Technology Risk
Iris Software 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 -
Senior Consultant - Assurance - Technology Risk
EY Basel, Basel-Stadt
...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 -
Mandatsleiter: in Treuhand 80-100% (m/w/d)
Rocken® Rothenthurm, Schwyz
...Banking & Asset ManagementCareer Start Audit Industry 100% (w/m/d). Starting Fall 2025This job posting is active and accepting applications. J-18808-Ljbffr
vor 2 Tage in WhatjobsMelden -
Chief Financial Officer
neu RM Staffing B.V. Lausanne, Waadt
...audit and compliance functions to safeguard the company’s financial health. Treasury & Cash Flow Management Oversee treasury operations, including cash...
vor 1 Tag in LifeworQMelden -
Global Compliance Program Manager
Telix Pharmaceuticals Limited Genf, Genf
...audit, quality, and operational functions. Oversee documentation and reporting of findings, escalating critical compliance concerns as needed. Data...
vor 4 Tage in LifeworQMelden -
ISO Compliance Consultant
RM Staffing B.V. Biel, Bern
...programs to align with ISO 27001, ISO 9001, ISO 14001, ISAE 3402, SOC2 and other relevant standards. This role requires expertise in risk assessment, audit...
vor 4 Tage in JobgoalMelden -
QA Associate Pharmaceutical Production (w/m/d)
QA Bern, Bern
...internal and external audits or inspections Participate in the training and qualification of production staff Contribute to the maintenance and improvement...
vor 4 Tage in LifeworQMelden -
Senior Auditor - Data Intelligence & Delivery, Zurich
neu EY Zürich, Zürich
...and trust. We do so by protecting and serving the public interest, promoting transparency, and supporting investor confidence and economic growth. The EY audit...
vor 1 Tag in LifeworQMelden -
Compliance Officer - Private Banking Compliance 80% - 100% (
Julius Baer Genf, Genf
...audit, or Compliance functionsKnowledge of the Swiss regulatory environment, particularly AML regulations, and client documentation standardsSound knowledge...
vor 3 Tage in WhatjobsMelden -
Technical Documentation Manager
Panda International Visp, Wallis
...Manage the lifecycle of technical documentation (URS, TS, FDS, P&IDs, drawings, datasheets, vendor docs) Ensure compliance with GMP standards, internal...
vor 4 Tage in LifeworQMelden -
Reference Data Analyst
eClerx Zürich, Zürich
...and legal teams to onboard new counterparties, secure approvals and update records. Liaise with external vendors (e... Bloomberg, Markit, DTCC) and internal...
vor 4 Tage in LifeworQMelden -
ISO Compliance Consultant
neu RM Staffing B.V. Sankt Gallen, St. Gallen
...programs to align with ISO 27001, ISO 9001, ISO 14001, ISAE 3402, SOC2 and other relevant standards. This role requires expertise in risk assessment, audit...
vor 16 Std. 8 Minuten in JobgoalMelden -
Financial Analyst ENG/DE - Plant Control & Supply Chain Fina
Michael Page International (Switzerland) SA Schwyz, Schwyz
...SOX/internal controls. Very good English and good German; strong communication and business partnering skills. What's on Offer Excellent opportunity to join...
vor 6 Tage in LifeworQMelden -
FX Settlements Specialist
eClerx Zürich, Zürich
...confirmations with counterparties, resolving any discrepancies promptly to avoid settlement failures. Communicate effectively with counterparties and internal...
vor 2 Tage in LifeworQMelden -
Senior Manager Accounting Policies (80-100%)
SIX Zürich, Zürich
...new IFRS standards or new services of SIXSupport the implementation of accounting issues and the adoption of new accounting policiesProvide internal...
vor 3 Tage in WhatjobsMelden -
Financial Analyst ENG/DE - Plant Control & Supply Chain Fina
neu Michael Page - Switzerland Schwyz, Schwyz
...SOX/internal controls. Very good English and good German; strong communication and business partnering skills. What's on Offer Excellent opportunity to join...
vor 1 Tag in LifeworQMelden -
Risk and Compliance Senior Specialist
EFG International Genf, Genf
...internal controls, or banking audits related to risk and regulation. Flexibility, team spirit, and effective communication skills across organizational...
vor 4 Tage in LifeworQMelden -
ISMS Manager – Digital Reality (f / m / d)
Leica Geosystems Zürich, Zürich
...audit readiness through proactive risk assessments, documentation, and control implementation Working in a dynamic, cloud-native environment with a strong
vor 5 Tage in JobleadsMelden -
Reference Data Analyst
eClerx Zürich, Zürich
...and legal teams to onboard new counterparties, secure approvals and update records. Liaise with external vendors (e... Bloomberg, Markit, DTCC) and internal...
vor 4 Tage in LifeworQMelden -
FY26 ASR Digital Assurance & Trust, Sustainability, Lausanne
pwc Lausanne, Waadt
Overview Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager At PwC, our people in audit and...
vor 4 Tage in LifeworQMelden -
Head of IT Governance & Compliance
Datwyler Altdorf, Uri
...roadmap. With an aim to get top-notch in our delivery, we believe in continuous improvement and becoming a trusted partner to our group companies. Our internal...
vor 6 Tage in WhatjobsMelden -
Customer Data Steward (Temp)
International Executive Service Corps Bern, Bern
...organization. This role supports the sales and customer service teams by managing and maintaining customer accounts, ensuring compliance with legal and audit...
vor 4 Tage in LifeworQMelden -
Quality Expert Junior
CK Group Bern, Bern
...audit and inspection readiness requirements. Proficiency in using electronic document management systems (Veeva Vault). Proficiency in French and English...
vor 3 Tage in LifeworQMelden -
Finance Global Process Owner & Risk Manager
International Committee of the Red Cross Genf, Genf
...in order to ensure a concerted, rational, and rapid humanitarian response to the needs of the victims of armed conflict or any other situation of internal...
vor 2 Tage in JobleadsMelden -
Senior Consultant - Assurance - Technology Risk | Zurich, CH
EY Zürich, Zürich
...insights into advanced IT environments and our global methodology, focusing on analyzing, evaluating, and optimizing processes, structures, and systems. Audit...
vor 4 Tage in LifeworQMelden
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