Internal audit Jobs
826-850 von 899 Jobs
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- Ausbildung
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- Praktikum 9
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- Vollzeit 52
- Innerhalb der letzten 24 Std. 24
- Innerhalb der letzten 7 Tage 252
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IT Service Management Specialist (f/m/d) 100%
CH10 - BJB Bank Julius Baer & Co. Ltd. Zürich, Zürich
...and improve the IT service management of Julius Baer Drive and continuously develop the IT service reporting, delivered to senior management and all internal...
vor mehr als 1 Monat in Talent.comMelden -
Asset Manager
SkySys Basel, Basel-Stadt
...internal control procedures Skillset Knowledge of IT asset lifecycle management principles and best practices Familiarity with IT procurement processes and...
vor 13 Tage in Talent.comMelden -
Quality Assurance Manager
Gi Group SA Basel, Basel-Stadt
...for our customers You have a high level of customer orientation and you organize and manage customer audits and inspections You apply and interpret audit...
vor 9 Tage in Talent.comMelden -
Quality & Regulatory Associate, Challenging Global Role, Bas
Stratpharma Basel, Basel-Stadt
...Change Control, CAPA, Artworks, and all related document and tasks. Maintain and update all the documents in the companies system. Provide support for Internal...
vor 19 Tage in Talent.comMelden -
Finance Accountant
headcount Basel, Basel-Stadt
...and reconcile AP ledger accounts Track and follow up purchase orders Support monthly accruals and employee expense report bookings Assist with internal...
vor 9 Tage in Talent.comMelden -
Head sap
Sulzer Winterthur, Zürich
...dynamic Head SAP to join our IT team in Winterthur, Switzerland. In this role, you are responsible of managing the SAP Center of Excellence providing internal...
vor 14 Tage in Talent.comMelden -
Financial Controller (f/m/d)
DSM Lalden, Wallis
...a monthly basis and follows up on remediation plans Acts as Single point of contact for all internal and external audits Follows up on financial audit findings
vor 10 Tage in Talent.comMelden -
Sr. Engineer III, Technology Transfer Leader
Biogen Baar, Zug
About This Role The Sr. Engineer III will be leading, facilitating, or coordinating all activities pertaining to tech transfer within the Switzerland...
vor mehr als 1 Monat in Talent.comMelden -
Quality Engineer (m/w/d)
LHH Sankt Gallen, St. Gallen
...Audit Preparation: Prepare for and participate in audits conducted by external certification bodies. Regulatory Compliance: Keep up-to-date with changes in...
vor 10 Tage in Talent.comMelden -
QA Auditor (Capex projects)
EPM Scientific Switzerland
...for one of our clients, a global bio-pharmaceutical company located in Switzerland, Responsibilities: Lead and Co-Auditor: Plan and conduct detailed internal...
vor 10 Tage in Talent.comMelden -
Interim Head of Accounting
Michael Page Suisse Genf, Genf
...internal controls and compliance Professional fluency in English and French (both written and spoken) is essential Advanced proficiency in ERP systems...
vor 11 Tage in Talent.comMelden -
Specialist / Senior Specialist Analytical Transfer & Validat
Incyte Yverdon-Les-Bains, Waadt
...to the product life cycle, from Raw Materials to DS & DP testing; acts as Subject Matter Expert (SME) for complex problem solving, method improvement, audit...
vor 22 Tage in Talent.comMelden -
IAM Architect
SODA Basel, Basel-Stadt
...internal and external identity management needs. Ensure the new architecture enhances security, mitigates risks, and improves operational resilience. Align...
Bruttojahresgehalt: 179'400 CHF
vor 12 Tage in Talent.comMelden -
Forensic Consultant for investigations, compliance and backg
EY Zürich, Zürich
...internal and external relationships What we offer EY Switzerland offers you to work in a diverse and inclusive environment with around 3’000 employees from...
vor 23 Tage in Talent.comMelden -
Private Banking Compliance Officer Region Americas & Iberia
CH10 - BJB Bank Julius Baer & Co. Ltd. Zürich, Zürich
...as well event triggered KYC reviews Support relationship managers and management in the implementation and supervision of Compliance issues Conduct internal...
vor 10 Tage in Talent.comMelden -
Regional Compliance Specialist - Richemont Europe
Van Cleef & Arpels Meyrin, Genf
...or a Diploma in Compliance, Business Management related disciplines and/or in law You have a successful first 3 years’ experience in a compliance, internal...
vor 15 Tage in Talent.comMelden -
Team Head Transparency Reporting
Partners Group Zug, Zug
...audit Experience within alternative investments financial reporting (including complex structures), with an ability to interpret different type of...
vor 10 Tage in Talent.comMelden -
Compliance Officer (6-month mission)
Mirabaud & Cie SA Genf, Genf
...EU, UN, UK, US). You will be involved in the entire lifecycle of alert management, investigations, and regulatory obligations, working closely with internal...
vor 9 Tage in Talent.comMelden -
ASAP: Operational Risk Manager (m/w/d)
Michael Page Suisse Zürich, Zürich
...(e... Zurich Policy Manuals). Lt; >< >Design and implement effective non-financial risk management processes aligned with regulatory and internal...
vor 22 Tage in Talent.comMelden -
Investment Operations Analyst
Company 81 - Manulife Data Services Zürich, Zürich
...various requests within New Business and InforceIdentify Not-In-Good-Order and make necessary actions Manage and respond to inquiries from various internal...
vor 10 Tage in Talent.comMelden -
Auditeur Interne Senior pour Banque Privée à Genève
Hirschy Genf, Genf
...Internal Auditor (CIA) ou formation pouvant être jugée équivalente. Très bonne compréhension des différentes activités de banque privée et de leur cadre...
vor mehr als 1 Monat in Talent.comMelden -
Customer Meeting Services Associate
Lilly Vernier, Genf
...Establish and maintain internal strategic partnerships with compliance, finance, procurement, and other functions that can facilitate cross functional work.
vor 21 Tage in Talent.comMelden -
Compliance, PWM Compliance, Analyst, Zurich
Goldman Sachs Zürich, Zürich
...internal investigations by the more senior compliance officers. Basic Skills: Swiss University degree/diploma or certification in either law or compliance...
vor mehr als 1 Monat in Talent.comMelden -
IT Business Analyst - Treasury Management - h/f
Michael Page Suisse Lausanne, Waadt
...you: < > Internal position An attractive organisation A dynamic work environment in Geneva Flexibility (Home-office, Flexible hours) < >< >
vor 22 Tage in Talent.comMelden -
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 16 Tage in Talent.comMelden
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