Internal audit Jobs

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  • Innerhalb der letzten 24 Std.  112
  • Innerhalb der letzten 7 Tage  485
  • Relocate to Germany: IT Process Architect (m/f/d) – Releasem

    Adecco Zürich, Zürich

    ...(internal auditing, BaFin), as well as enjoyment of analytical thinking and a professional exchange in the team are a matter of course for you. You...
    vor 2 Tage in Talent.com

    Melden
  • Business Controller

    Sulzer Bern, Bern

    ...internal communications with staff at all levels throughout the organization; creates and promotes a positive and supportive work environment. Performs...
    vor 7 Tage in LifeworQ

    Melden
  • (Senior) Finance Manager

    International Executive Service Corps Bern, Bern

    ...and main task of the function. Responsible for the group reporting process, meeting requirements in terms of both time and quality while avoiding audit...
    vor 2 Tage in LifeworQ

    Melden
  • Sustainability, Risk, Compliance Specialist

    Richemont Genf, Genf

    ...audit, ESG risks, and RJC/ISO standards and certifications. Understanding of international regulatory frameworks and industry standards. Proven track record...
    vor 4 Tage in Jobleads

    Melden
  • Career start in Financial Risk Management Consulting (Associ

    neu pwc Zürich, Zürich

    ...economics or in finance. Relevant experience (1-3 years) in quantitative risk analysis/modelling or from working in a consulting firm or internal strategy
    vor 1 Tag in Talent.com

    Melden
  • Reporting and Communications Specialist

    Manulife Kreis 2, Zürich, Zürich

    ...deliverables and adherence to agreed Service Level Agreement and Schedule of Services. Diligently work with Investment Operations and other internal/external...
    vor 6 Tage in Talent.com

    Melden
  • Quality Officer Quality Management System

    neu WhatJobs Dübendorf, Zürich

    ...internal and external stakeholders. Good coordination and planning skills. Rigorous, organized and high level of attention to detail. Ability to work...
    vor 1 Tag in Talent.com

    Melden
  • ISMS Manager – Digital Reality (f/m/d)

    neu Leica Geosystems Zürich, Zürich

    ...Security Management System (ISMS) and leading it in alignment with ISO/IEC 27001 and SOC 2 standards Driving security certifications and ensuring audit...
    vor 1 Tag in Talent.com

    Melden
  • IT Business Analyst - Treasury Management - h / f

    neu Michael Page Suisse Genf, Genf  +1 Standort

    ...internal position within a dynamic organization. A rewarding work environment in Geneva. Flexibility including home-office and flexible hours. If you are a...
    vor 1 Tag in LifeworQ

    Melden
  • Accountant (60% - 100%)

    Siemens Steinhausen, Zug

    ...and you will take ownership of performing and testing accounting-related controls. Responsibilities Working closely with external auditors and internal...
    vor 4 Tage in Jobleads

    Melden
  • Finance Coordinator (Global NEST Project)

    Cagi Genf, Genf

    ...internal and external audits addressing any compliance issues. Accounting and Reconciliation: Collaborate with the NP Senior Financial Controller-Programmes...
    vor 2 Tage in LifeworQ

    Melden
  • Junior Trade Entry and Settlements Specialist

    eClerx Zürich, Zürich

    ...confirmations with counterparties, resolving discrepancies promptly to avoid settlement failures. Communicate effectively with counterparties and internal...
    vor 2 Tage in LifeworQ

    Melden
  • Sustainability, Risk, Compliance Specialist

    Vacheron Constantin Plan-Les-Ouates, Genf

    ...audit, ESG risks, and RJC/ISO standards and certifications. Understanding of international regulatory frameworks and industry standards. Proven track record...
    vor 2 Tage in Talent.com

    Melden
  • Group Accounting Manager (m/f/d) 100%

    Michael Page - Switzerland Zürich, Zürich

    ...internal controls. Proficiency with accounting ERP systems and ability to support their deployment. Analytical mindset, rigor, and ability to work in a...
    vor 2 Tage in Talent.com

    Melden
  • Finance Leadership Development Program (FLDP)

    Xylem Schaffhausen, Schaffhausen

    ...Audit, Investor Relations, or Operations. Participants will hold full-time analyst responsibilities in each area and contribute to high-impact projects...
    vor 7 Tage in LifeworQ

    Melden
  • KYC Onboarding Specialist

    IMC Trading Zug, Zug

    ...implementing AML/KYC policies and procedures, conducting KYC on counterpartie and, together with Compliance, providing AML guidance and education to internal...
    vor 5 Tage in Jobleads

    Melden
  • Finance Leadership Development Program (FLDP)

    Xylem Schaffhausen, Schaffhausen

    ...Audit, Investor Relations, or Operations. Participants will hold full-time analyst responsibilities in each area and contribute to high-impact projects...
    vor 7 Tage in LifeworQ

    Melden
  • Maintenance Reliability Engineer

    Panda International Neuchâtel, Neuenburg

    ...audit requirements. Provide training on reliability engineering concepts to maintenance staff. Manage CMMS equipment master data and ensure accuracy. Define...
    vor 7 Tage in LifeworQ

    Melden
  • Lead Auditor

    J. Safra Sarasin Basel, Basel-Stadt

    ...Agieren als Sparringpartner des Managements Überwachung der Implementierung von Massnahmen Ausarbeiten von Stellungnahmen zu Handen des Leiters Group Internal...
    vor 7 Tage in LifeworQ

    Melden
  • Internship - Financial Services Risk w/ focus on Operational

    EY Zürich, Zürich

    ...internal control systems. Specific topics include IT Risk, Information Security, Business Continuity Management (BCM) and Outsourcing / Third Party Risk...
    vor 4 Tage in Talent.com

    Melden
  • Quality, Regulatory, Clinical Affairs Manager (20~40%)

    The Biopôle Lausanne, Waadt

    ...internal auditor Interest in risk management and risk-based approaches (e... ISO 14971) Experience in clinical operations (e... manage clinical studies...
    vor 7 Tage in LifeworQ

    Melden
  • BASEL OFFICE - Junior Accountant (Ocean)

    neu Rolling Pin.Convention Basel, Basel-Stadt

    ...audit schedules. Perform administrative functions (mail processing, file maintenance, etc) as assigned. Support special projects as required and directed by...
    vor 1 Tag in Jobleads

    Melden
  • Internship - Financial Services Risk w/ focus on Operational

    neu EY Zürich, Zürich

    ...internal control systems. Specific topics include IT Risk, Information Security, Business Continuity Management (BCM) and Outsourcing / Third Party Risk...
    vor 1 Tag in Talent.com

    Melden
  • Fund Accountant, New York, United States

    Schonfeld Strategic Advisors LLC Genf, Genf

    ...the calculation of portfolio manager performance fees as well as investor subscription docs and redemption requests, reconcile pnl breaks between our internal...
    vor 7 Tage in LifeworQ

    Melden
  • Finance Manager / Legal Entity Controller

    Rothschild & Co Bank Zürich, Zürich

    ...audit process and resolving any findings Stay abreast of changes in accounting standards, local regulations and tax laws impacting legal entities Process...
    vor 7 Tage in LifeworQ

    Melden
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