Internal audit Jobs
51-75 von 184 Jobs
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- Innerhalb der letzten 24 Std. 3
- Innerhalb der letzten 7 Tage 52
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GRCS Engineer 40-70 % (m/w/d)
Caritas Schweiz Kriens, Luzern
...Audit preparation and evidence management Clear documentation and structured communication Ability to work embedded in cross-functional service teams Your...
vor 4 Tage in AdzunaMelden -
Engineering Manager
Harmattan AI Lausanne, Waadt
...This is a "hands-off" people management role designed to relieve pressure on senior leadership by building high-performing teams, improving internal...
vor 3 Tage in AdzunaMelden -
Trainee - Project Delivery Visp (m/f/d)
Job-Room Lalden, Wallis
...audit Coordinate Technical Change Request tasks/activities considering all the stakeholders in the project timelines and support the project change process...
vor 2 Tage in AdzunaMelden -
GRCS Engineer 40-70 %
Caritas Schweiz Kriens, Luzern
...Audit preparation and evidence management Clear documentation and structured communication Ability to work embedded in cross-functional service teams Your...
vor 4 Tage in AdzunaMelden -
FY27 - ASR - Digital ASR FS West - Genève - Associate 2 - St
pricewaterhousecoopers Genf, Genf
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC, our people in...
vor 4 Tage in AdzunaMelden -
Senior Manager, Accounts Payable, Europe
Revolution Medicines Remote (Switzerland)
...audit materials, ensuring compliance with company and regulatory standards. Design and maintain EU KPI dashboards to purchase order, invoice processing and...
vor 4 Tage in AdzunaMelden -
Senior Credit Risk Manager
eidgenossische finanzmarktaufsicht finma Zürich, Zürich
...interviews on credit risks with technical and hierarchical representatives of banks and insurance companies, as well as with representatives of audit...
vor 4 Tage in AdzunaMelden -
Regulatory Reporting Officer
Stonehage Fleming Neuchâtel, Neuenburg
...internal controls to enhance efficiency and accuracy Support with the maintenance or further development of automated FATCA/CRS and ES Reporting...
vor 5 Tage in AdzunaMelden -
Employé de commerce - Regulatory Reporting Officer
Stonehage Fleming SA Neuenburg, Neuenburg
...internal controls to enhance efficiency and accuracy. Support with the maintenance or further development of automated FATCA/CRS and ES Reporting...
vor 7 Tage in AdzunaMelden -
Finance Controller
Job-Room Genf, Genf
...internal controls and accounting policies to ensure compliance and efficiency across the region Assisting in the continuous development and improvement of...
vor 2 Tage in AdzunaMelden -
Senior Patent Litigation Paralegal
Novartis Basel, Basel-Stadt
...anchor for litigation matters: track status, maintain documentation, and ensure timely follow‑ups on actions and deliverables. Maintain accurate, audit‑ready...
vor 6 Tage in AdzunaMelden -
Accounting Manager 100% - Industry - Neuchâtel
Fed Group Neuenburg, Neuenburg
...internal control The sought profile: Federal diploma in finance and accounting or equivalent. Confirmed experience in general accounting, ideally within an...
vor 2 Tage in AdzunaMelden -
Manufacturing technology engineer
ETEL S.A. Neuenburg, Neuenburg
...internal and qualify the technical solutions via experiments on new or existing productsWrite working instruction for productionAble to lead a technical...
vor 3 Tage in AdzunaMelden -
Senior QA Manager
Randstad Villars-Sur-Glâne, Freiburg
...Champion: Foster a high-integrity culture of quality and GMP awareness, ensuring the site consistently meets or exceeds global regulatory standards. Audit...
vor 7 Tage in AdzunaMelden -
Senior Tax Specialist Pharma
coni partner Zürich, Zürich
...audit preparations / Ad hoc projects. Qualifikation Master's in Accounting, Tax, or Law / Certification as a tax expert or ACCA, CA or CPA / Experience in a...
vor 2 Tage in AdzunaMelden -
Senior Application Manager & Domain Expert - Building Manage
Job-Room International
...audit expectations. You combine strong analytical capabilities with the ability to diagnose issues across OS, database, network, and security layers, and...
vor 5 Tage in AdzunaMelden -
Data Quality and Control Analyst 80-100%
Sunrise Glattpark, Zürich
...audit scrutiny while reducing manual close effort. The role contributes to scaling reusable patterns for quality-by-design, reconciliations, and governance...
vor 2 Tage in AdzunaMelden -
Technical Operations Planner
Digital Realty Germany GmbH Zürich, Zürich
...internal processes and regulatory requirements. Working closely with the Manager Technical Operations Planning, you will contribute to long-term asset...
vor 3 Tage in AdzunaMelden -
Career Entry: Trainee/Consultant In Business Tax & Legal
neu Uniboard Genf, Genf
...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we...
vor 1 Tag in AdzunaMelden -
Career Opportunities: Product Manager - Financial & Manageme
Job-Room Switzerland
...lines, the central functions are organised into various group departments: Communications, Compliance, Finance, Human Resources, Information Security, Internal...
vor 5 Tage in AdzunaMelden -
Career Opportunities: Product Manager - Regulatory Reporting
Job-Room Switzerland
...lines, the central functions are organised into various group departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal...
vor 5 Tage in AdzunaMelden -
Career Opportunities: Audit & Data Analytics Engineer...
Job-Room Switzerland
...by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal...
vor 13 Tage in AdzunaMelden -
Associate Director, Good Clinical Practice (GCP) Audit and...
BeiGene United Kingdom Remote
...audit findings, CAPAs, and compliance documentation. Vendor Strategy & Oversight: Develop and implement a comprehensive GCP vendor management strategy. Lead...
vor 21 Tage in AdzunaMelden -
Manager Risk Consulting TIS
pricewaterhousecoopers Zürich, Zürich
...audit, and best practices. Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a...
vor mehr als 1 Monat in AdzunaMelden -
Stagiaire MPC 31
pricewaterhousecoopers Genf, Genf
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS. Internal Firm Services. Other Management Level Intern/Trainee Job...
vor mehr als 1 Monat in AdzunaMelden
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