Internal audit Jobs
51-75 von 708 Jobs
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- Innerhalb der letzten 24 Std. 161
- Innerhalb der letzten 7 Tage 482
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It Governance Specialist
neu WhatJobs Ecublens, Waadt +1 Standort
...and maintain IT governance frameworks (, COBIT, ITIL, ISO 27001) tailored to Migros Online's needs. Establish and enforce IT policies, procedures, and internal...
vor 1 Tag in Talent.comMelden -
IT Governance Specialist
neu WhatJobs Lausanne, Waadt +1 Standort
...maintain IT governance frameworks (e... cobit, itil, iso 27001) tailored to Migros Online’s needs. Establish and enforce IT policies, procedures, and internal...
vor 10 Std. 5 Minuten in Talent.comMelden -
Audit Seniors - EY Assurance Services - Zurich
Ernst & Young Zürich, Zürich
...internal control systems under the Sarbens Oxley act (SOX 404) Experience with audits of PCAOB companies closing with US GAAP or IFRS standards Experience...
vor 3 Tage in JobleadsMelden -
IT Internal Auditor
Lombard Odier Genf, Genf
...Audit function. Contribute to knowledge sharing within the team. YOUR PROFILE: Master’s degree or engineering degree in Information Technology, Information...
vor 12 Tage in LifeworQMelden -
Consolidation & Reporting Specialist
neu Infinigate (Schweiz) Risch-Rotkreuz, Zug
...Utilize Tagetik to prepare and consolidate financial statements for multiple subsidiaries, ensuring accuracy, consistency, and compliance with internal...
vor 9 Std. 58 Minuten in Talent.comMelden -
IT Workplace Services Professional
neu WhatJobs Risch-Rotkreuz, Zug +1 Standort
...audit, inspection and certification requirements You support local Business Continuity and IT Disaster Recovery planning activities Must Haves: Excellent...
vor 9 Std. 55 Minuten in Talent.comMelden -
Sourcing Manager
neu itech consult Risch, Zug
...initiatives. The role ensures that business needs are translated into procurement requirements and that operational delivery meets the expectations of internal...
vor 9 Std. 58 Minuten in Talent.comMelden -
Sourcing Manager (m/f/d)
neu WhatJobs Risch, Zug +1 Standort
...initiatives. The role ensures that business needs are translated into procurement requirements and that operational delivery meets the expectations of internal...
vor 1 Tag in Talent.comMelden -
Supplier Quality & Audit Lead
OLM Consultants Marin-Epagnier, Neuenburg
...ensures supplier compliance and drives continuous improvement across the global supply chain. The role also includes acting as Lead Auditor, ensuring internal...
vor 3 Tage in WhatjobsMelden -
Audit (Assistant) Manager – eingeschränkte Revisionen –...
neu pwc Erlenbach Im Simmental, Bern
...Audit Support, Business Audits, Client Management, Coaching and Feedback, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks...
vor 1 Tag in LifeworQMelden -
Accountant (m/w/d) - International Family Office 100% (Hybri
WhatJobs
...and bookkeeping Preparation, review, and consolidation of multiple financial statements within a global structure Support and coordination of annual audit...
vor 6 Tage in Talent.comMelden -
Qa Specialist Commercial Release
neu Bavarian Nordic Berna GmbH Bern, Bern +1 Standort
...Supply Chain & Planning, QA Operations, Audit Group, and external authorities (e... Swissmedic, EMA, FDA) Contributing to audits, vendor qualification, risk
vor 10 Std. 3 Minuten in Talent.comMelden -
Senior Consultant - Assurance - Technology Risk
EY Zürich, Zürich
...audit department) or in the area of IT risk management / operational risk management, preferably at an international company Qualities guaranteed to boost...
vor 8 Tage in Talent.comMelden -
Investment Controller, German speaking - Private Markets Fin
WhatJobs Schwyz, Schwyz
...to clients and other stakeholders for various types of private market funds and mandates; Review and sign off work completed by team members; Support audit...
vor 7 Tage in Talent.comMelden -
Career Start Audit Industry 80-100 % (w / m / d)
Grant Thornton Genf, Genf
Your tasks You audit the annual and consolidated financial statements of our clients in teams and assess their business processes You work with exciting...
vor 6 Tage in JobleadsMelden -
Senior Consultant - Commodities Trading Audit and Advisory...
Ernst & Young Genf, Genf
...required; French is a strong advantage Proficiency in Excel; knowledge of audit or data tools is a plus EY | Building a better working world EY is building a
vor 2 Tage in LifeworQMelden -
Consultant - Technology Risk Consulting / EMEIA Financial Se
EY Zürich, Zürich
...audit-related additional services for our financial services and insurance clients Skills and qualities for success What you bring with you: Bachelor's or...
vor 17 Tage in Talent.comMelden -
IT Internal Audit Senior Manager
Straumann Group Freiburg, Freiburg +1 Standort
JOB DESCRIPTION Job Purpose As the IT Audit Manager, you will plan and lead engagements to evaluate IT processes and security controls based on frameworks...
vor 3 Tage in Talent.comMelden -
ASAP: Senior Manager Internal Audit - Banking (m/w/d)
Michael Page Suisse Basel, Basel-Stadt
Our client is a leading international banking organization with a strong presence in Switzerland and a global impact. To further strengthen their Internal...
vor 4 Tage in Talent.comMelden -
Internal Auditor
lastminute.com Chiasso, Tessin
...With technology, we turn spontaneous thoughts into meaningful experiences, helping people travel the world. Job Description We are looking for an Internal...
vor 26 Tage in Talent.comMelden -
Senior / Assistant Manager, Insurance Assurance & Audit
neu deloitte Zürich, Zürich
Our Audit & Assurance Team is working on finance transformation and accounting advisory projects and delivers internal and external audit engagements. We are...
vor 20 Std. 46 Minuten in JobleadsMelden -
Senior / Assistant Manager Large & Complex Audit - Zurich
deloitte Basel, Basel-Stadt +2 Standorte
...Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With more than 3,000 employees at six locations, we...
vor 2 Tage in LifeworQMelden -
ASAP: Senior Internal Audit Manager - Ops Risk (m/w/d)
Michael Page Suisse Basel, Basel-Stadt
...client is a prestigious international financial institution headquartered in Basel, known for its highly technical environment and global impact. The Internal...
vor 4 Tage in Talent.comMelden -
Internal Auditor
LGT Capital Partners Pfäffikon, Zürich
Job Description We are looking for a motivated Internal Auditor to join the small Internal Audit Team of LGT Capital Partners. As a team, we are embedded in...
vor mehr als 1 Monat in Talent.comMelden -
Internal Auditor (m/w/d)
oprandi & partner management Diessbach bei Büren, Bern +2 Standorte
Internal Audit – mehr als Buchprüferroutinen Unsere Kunden sind in der Schweiz beheimatete regional und international tätige Industrie. Und Energiefirmen. In...
vor 5 Tage in Talent.comMelden
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