Internal audit Jobs

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  • Innerhalb der letzten 24 Std.  73
  • Innerhalb der letzten 7 Tage  521
  • Consultant - Technology Risk Consulting / EMEIA Financial Se

    Arch Systems Kreis 3, Zürich, Zürich

    ...audit-related additional services for our financial services and insurance clients Skills and qualities for success Bachelor's or Master's degree in...
    vor 6 Tage in LifeworQ

    Melden
  • (Senior) Consultant - Business Consulting - Finance

    Arch Systems 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 2 Tage in LifeworQ

    Melden
  • Senior Relationship Manager

    Banque Cramer Genf, Genf

    ...internal teams. Highly driven, results‑oriented, with a strong client‑centric mindset. Fluent in English. Any other language is an asset. University degree...
    vor 3 Tage in Jobleads

    Melden
  • Finance Controller

    Essence Investment Breitenbach, Solothurn  +1 Standort

    ...internal controls Cross-Functional Collaboration Work with operations, sales, and logistics teams to ensure accurate financial data Support ERP improvements...
    vor 2 Tage in LifeworQ

    Melden
  • (Senior) Manager Data Architect Artificial Intelligence & Da

    Virtido Kreis 3, Zürich, Zürich

    ...the job We work together with our partner in Switzerland and support him in finding the best candidate for the clients. The client is one of the leading audit...
    vor 6 Tage in LifeworQ

    Melden
  • Senior Legal Counsel

    neu AMINA Group Zug, Zug

    ...audit matters, litigation and other ad-hoc requestsQualificationsMaster of Law from a Swiss University, admission to the (Swiss) bar (additional education...
    vor 1 Tag in Whatjobs

    Melden
  • Fractional Security & Compliance Lead (IT & GRC) - Remote

    Optiml Kreis 3, Zürich, Zürich

    ...audit Role‐Based Access Controls (RBAC) across all systems to strictly enforce the Principle of Least Privilege and protect customer data. Develop, maintain...
    vor 5 Tage in LifeworQ

    Melden
  • Compliance Officer - Private Banking Compliance 100% (f/m/d)

    Bank Julius Bär & Co. Ltd. Zürich, Zürich

    ...audit, or Compliance functions. Knowledge of the Swiss regulatory environment, particularly AML regulations, and client documentation standards. Sound...
    vor 6 Tage in LifeworQ

    Melden
  • Health & Safety Specialist 80 – 100% (f/m/d)

    neu H-E Parts Satigny, Genf

    ...Satigny, Geneva, Switzerland Job ID: R0118--- Date Posted: 2026-01-30 Company Name: HITACHI ENERGY LTD Profession (Job Category): Legal, Compliance & Audit...
    vor 1 Tag in Jobleads

    Melden
  • Senior Manager Accounting Policies

    neu SIX Zürich, Zürich

    ...audit or in a similar position In-depth expertise in IFRS; IFRS desk experience is an advantage Customer-oriented team player to work across teams and with...
    vor 1 Tag in LifeworQ

    Melden
  • Finance and Accounting Officer

    Michael Page International (Switzerland) SA Genf, Genf

    ...to: Prepare and maintain accurate financial records, including accounts payable and receivable Assist in preparing financial reports and budgets for internal...
    vor 6 Tage in LifeworQ

    Melden
  • Head of Group Tax (w/m/d)

    ALSO Schweiz Emmen, Luzern

    ...(internal and external network) What is required: You have a degree in tax consulting or tax expertiseYou have at least 5 years of experience in...
    vor 2 Tage in Whatjobs

    Melden
  • Global Manufacturing Sciences Process Science Lead – Small M

    Takeda Pharmaceuticals Kreis 3, Zürich, Zürich

    ...audit/inspection preparation and coordination. Maintain strong adherence to quality systems (SOP training, deviations/investigations, CAPAs, change...
    vor 6 Tage in LifeworQ

    Melden
  • Accounting Assistant

    Kenes Group Genf, Genf

    ...audit work. Supporting accounts payable and receivable processes, including reconciliation. Requirements & Experience: 3 years professional experience in...
    vor 2 Tage in LifeworQ

    Melden
  • Management Support to the CFO

    Rothschild & Co Zürich, Zürich

    ...audit preparation, and regulatory reviews. Consolidate inputs, follow up with teams, and support the CFO with ad‑hoc tasks. Governance & Process Support...
    vor 5 Tage in Jobleads

    Melden
  • Tax Manager EIMEA (Indirect) 80-100%

    Jobup Lausanne, Waadt

    ...in French and English; others European languages a plus. Effective experience in tax audit management. Job Offer Dynamic work environment. J-18808-Ljbffr
    vor 2 Tage in LifeworQ

    Melden
  • Associate Director, Medical Operations

    Alnylam Pharmaceuticals Zug, Zug

    ...audit readiness... Regional Representation & Collaboration with Global Medical Represent the International Region within global forums and strategic...
    vor 2 Tage in LifeworQ

    Melden
  • Chief Information Security Officer

    neu SwissBorg Lausanne, Waadt

    ...audit reports, and compliance status to the board and executive teamDefine and enforce organisation-wide security policies, including RBAC, secrets...
    vor 15 Std. 28 Minuten in Whatjobs

    Melden
  • Climate Risk Modelling

    pwc Kreis 3, Zürich, Zürich

    ...and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
    vor 6 Tage in LifeworQ

    Melden
  • Senior Payroll Specialist 100% ASAP

    Michael Page Basel, Basel-Stadt

    ...audit reporting. Familiarity with social security and tax management, including Swiss tax support. High attention to detail, accuracy, and ability to...
    vor 6 Tage in LifeworQ

    Melden
  • Senior IT Auditor 80-100% (m/w/d)

    Allianz Suisse Hinter-Egg, Zürich

    ...Das kannst du bewirken Du leitest und führst IT Audits innerhalb der Allianz Suisse durch Du setzt Projekte zur ständigen Verbesserung innerhalb von Internal...
    vor mehr als 1 Monat in Jobleads

    Melden
  • HR Information Systems Manager (80-100%)

    ABB Baden, Aargau

    ...in HR data governance, user access management, IT controls (ITGC), and audit compliance requirements Experience in managing complex HR projects such as M&A
    vor 6 Tage in LifeworQ

    Melden
  • ERP Process Manager

    Sentec Therwil, Basel-Landschaft

    Own ERP processes and master‐data governance: define policies, ensure compliance with FDA, MDR, ISO 13485, and internal standards. Act as ERP expert...
    vor 6 Tage in LifeworQ

    Melden
  • Senior Consultant - US-Focused Markets Group (US-FMG) faas

    EY Basel, Basel-Stadt

    ...to go “the extra mile”. Ability to build internal and external networks in a fast-paced, international environment. Excellent English skills (spoken and
    vor 5 Tage in Whatjobs

    Melden
  • Senior DevOps Engineer (m/w)

    myitjob GmbH Kreis 3, Zürich, Zürich

    ...Apply DevSecOps best practices for regulated environmentsSupport identity, access management, and secure secrets handlingAlign infrastructure with internal...
    vor 6 Tage in LifeworQ

    Melden
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