Internal audit Jobs

Treasury Analyst

Genf, Genf

...out by specialists with expertise across all business units, and include Communications, Compliance, Finance, Human Resources, Information Security, Internal...
vor 6 Tage in Jobleads

Interim Head of Group Finance

Corden Pharma International Switzerland GmbH Basel, Basel-Stadt

...audit process Co-ordinating with the Group’s insurance brokersregarding the global insurance programmes in place Ad-hocprojects as requiered Leading and...
vor 5 Tage in Talent.com

Senior Consultant - Treasury Advisory (e/v/e/r/y/o/n/e)

deloitte Zürich, Zürich

...solutions, implementing in-house banking and payment factory solutions, and related process improvements. Support in Treasury Health Check / Review / Internal...
vor 7 Tage in LifeworQ

Senior Consultant - Treasury Advisory (e/v/e/r/y/o/n/e)

deloitte Genf, Genf

...solutions, implementing in-house banking and payment factory solutions, and related process improvements. Support in Treasury Health Check / Review / Internal...
vor 7 Tage in LifeworQ

Manager - Treasury Advisory (e/v/e/r/y/o/n/e)

deloitte Zürich, Zürich  +1 Standort

...and solutions, implementing in-house banking and payment factory solutions, and related process improvements. Deliver Treasury Health Check / Review / Internal...
vor 6 Tage in LifeworQ

Value and Delivery Risk Assurance Officer – Renewal of Opera

Julius Baer Zürich, Zürich

...mitigation plans are executed YOUR PROFILE 5+ years of experience in Risk Management, Internal Audit, Project Assurance, or a related function within financial
vor 5 Tage in LifeworQ

Finance Business Manager

Neuenburg, Neuenburg

...audit readiness and compliance with SOX controls. What you bring to Takeda: Degree in Accounting or Finance; advanced credentials preferred (CMA, CPA...
vor 5 Tage in Jobleads

Manager - Treasury Advisory (e/v/e/r/y/o/n/e)

neu deloitte Zürich, Zürich  +2 Standorte

...and solutions, implementing in-house banking and payment factory solutions, and related process improvements. Deliver Treasury Health Check / Review / Internal...
vor 20 Std. 4 Minuten in Talent.com

Manager - Treasury Advisory (e/v/e/r/y/o/n/e)

neu deloitte Basel, Basel-Stadt

...and solutions, implementing in-house banking and payment factory solutions, and related process improvements. Deliver Treasury Health Check / Review / Internal...
vor 19 Std. 57 Minuten in Talent.com

Executive Assistant 100% ASAP

...meetings, conference calls, and complex travel arrangements across global time zones, supporting both managers Coordinate, prepare, and execute internal...
vor 6 Tage in Jobleads

Investment Director

UR Capital Genf, Genf

...Audit. Financial & Trading Risk M/F/D We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the...
vor 4 Tage in Talent.com

Engineering Process Manager - Power Transformers (f/m/d) | Z

Hitachi ABB Power Grids Zürich, Zürich

...and towards ERP system. You will use Lean methodologies and Digital Transformation to improve standardization, speed, and quality for customers and internal...
vor 5 Tage in LifeworQ

HR Business Partner

Lausanne, Waadt

...compliance. Oversee global HR data integrity by maintaining employee records and systems at the highest standard of compliance and audit-readiness—particularly...
vor 5 Tage in Jobleads

Senior in Extended Assurance: Regulatory Compliance

Genf, Genf  +1 Standort

...and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit...
vor 5 Tage in Jobleads

Group Controller

Egeria Group Zug, Zug

...applying the newest technologiesSupport the CFO in continuously improving accounting, financial control and financial planning systems, including the internal...
vor 3 Tage in Whatjobs

QA Director (Qualified Person) (6536)

CTC Resourcing Solutions Aarau, Aargau

...audit reports Assumption of responsibility for quality communication, review and preparation of technical and quality agreements with assigned partners...
vor 6 Tage in LifeworQ

Senior Finance Manager- Product Supply H/F

neu WhatJobs Genf, Genf

...Audit Process mainly focusing on COGS Perform Subpart F reporting to parent companies Ensure compliance with JV processes. Eg. STEAM, Decision Authority...
vor 19 Std. 43 Minuten in Talent.com

IT Support Analyst with SAP HR module experience

Zürich, Zürich

...workarounds where applicable Perform general housekeeping on the application Perform root cause analysis (RCA) on serious incidents Participate in internal...
vor 6 Tage in Jobleads

Senior Manager Responsible Sourcing Group - 7 months STA (ma

Carlsberg Group Glarus, Glarus

...internal stakeholders Establishing ways of working together with regions and markets What we’re looking for Minimum 8 years’ experience from responsible...
vor 5 Tage in Talent.com

Senior Private Banking Assistant Zurich

Lotus Partners Zürich, Zürich

...audit requirements and managing risk and control Assist Private Bankers in ensuring adherence to regulatory and Wealth requirements Keep Private Bankers...
vor 3 Tage in Talent.com

IT Workplace Services Professional 100 % (m/f/d)

neu Gi Group SA Risch, Zug  +1 Standort

...support processes/managed services for the site You provide support & guidance for onsite services (e... events and meetings) by leveraging from internal...
vor 19 Std. 52 Minuten in Talent.com

Principal Software Engineer, Vice President

State Street Zürich, Zürich

...strategic insights. Drive continuous improvement in program delivery through retrospectives, metrics, and stakeholder feedback. Ensure compliance with internal...
vor 3 Tage in LifeworQ

Physical Security Manager

Richemont Bellevue, Genf

...internal and external parties. Assess training needs and ensure staff compliance with security policies. Contracted Service Providers Manage security vendor...
vor 3 Tage in Talent.com

Microbiologist

Le Locle, Neuenburg

...internal and third party audits / inspections Provides support to complaint investigation if required Participate to procedure elaboration or update Ensures...
vor 6 Tage in Jobleads

Accountant

Mercury Systems Lancy, Genf

...audit. Other tasks Customers or suppliers credit limit Creation of Visa Virtual cards (different services) Reclass invoices or inventories transactions...
vor 4 Tage in LifeworQ