Internal audit Jobs
101-125 von 184 Jobs
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- Innerhalb der letzten 24 Std. 3
- Innerhalb der letzten 7 Tage 52
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Compliance Officer – Market Regulations & Best Execution 80
Julius Baer Zürich, Zürich
...internal control frameworks within a sophisticated private banking context We are looking forward to receiving your full job application through our online...
vor 15 Tage in AdzunaMelden -
Real Estate Associate Middle Office
Ur-Capital Zürich, Zürich
...deals move seamlessly from Investment Committee approval through final closing and asset onboarding. This role serves as the central link between internal...
vor mehr als 1 Monat in AdzunaMelden -
Operational Resilience Specialist 100% (f/m/d)
Julius Baer Zürich, Zürich
...internal committees and in interactions with supervisory authorities YOUR PROFILE Senior level expertise with at least five years' experience in Operational...
vor 16 Tage in AdzunaMelden -
FY26 - ASR - FS GE - Genève - Senior Associate AM - Start 01
pricewaterhousecoopers Genf, Genf
...Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit...
vor mehr als 1 Monat in AdzunaMelden -
FY27 - ASR - FS GE - Genève - Intern/Trainee - Start 01.01.2
pricewaterhousecoopers Genf, Genf
...of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Intern/Trainee Job Description & Summary At PwC, our people in audit...
vor 17 Tage in AdzunaMelden -
FY27 - ASR - TIS GE - Genève - Manager - Start 01.10.2026
pricewaterhousecoopers Genf, Genf
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC, our people in audit...
vor 8 Tage in AdzunaMelden -
Project Quality Manager (a)
Pilatus Aircraft Ltd Stans, Nidwalden
...of quality plans for customer projects and responsibility for customer-related purpose decisions Responsibility for project-related audits and internal...
vor mehr als 1 Monat in AdzunaMelden -
Accountant (M/F) - Kirchberg (BE)
Job-Room Ersigen, Bern
...Audit & Advisory, Tax and Treasury Specialisation Accountant/Bookkeeper Industry Industrial / Manufacturing Location Bern Contract Type Permanent Job...
vor 9 Tage in AdzunaMelden -
Head of Finance
Job-Room Genf, Genf
...internal controls, compliance frameworks, and SOX-related processes. Advanced proficiency with ERP systems. Pragmatic, results-oriented mindset with strong...
vor 15 Tage in AdzunaMelden -
ASAP: Senior Financial Accountant 80% ENG with good DE
Job-Room Aarau, Aargau
...Audit & Advisory, Tax and Treasury Specialisation Accountant/Bookkeeper Industry FMCG (Fast Moving Consumer Goods) Location Aargau Contract Type Interim Job...
vor 11 Tage in AdzunaMelden -
Junior / Senior Consultant IT Assurance
Forvis Mazars in Switzerland Zürich, Zürich
...die weiteren Teams und Services aus den Bereichen Governance, Risk & Compliance (GRC), IT-Risiko & Compliance Assessments, Cyber-Security und Internal...
vor 26 Tage in AdzunaMelden -
Operations & People Lead
Constructor Knowledge Kreis 2, Zürich, Zürich
...Audit preparation and documentation Participation in on-site audits when required Operations & Logistics Office coordination and operational support Office...
vor mehr als 1 Monat in AdzunaMelden -
Quality Compliance Specialist
Job-Room Neuenburg, Neuenburg
...number: 8642--/- Responsibilities. Lead and continuously improve the GMP self-inspection program, including annual planning and execution. Coach SMEs and audit...
vor 11 Tage in AdzunaMelden -
Chief Financial Officer - nonprofit
Job-Room Genf, Genf
...Audit & Advisory, Tax and Treasury Specialisation Financial Director / CFO Industry Not For Profit Location Geneva Contract Type Permanent Job Reference...
vor 8 Tage in AdzunaMelden -
Senior Compliance Officer - Middle East
Ur-Capital Genf, Genf
...Audit, or Risk functions within a Swiss banking environment. Strong knowledge of Swiss banking regulations (AML, CDB, FinSA, FinIA). Analytical, independent...
vor mehr als 1 Monat in AdzunaMelden -
Accounting Manager (80-100%)
Molecular Partners Kreis 2, Zürich, Zürich
...audit schedules, responses to auditor inquiries, and remediation of identified issues; Contribute to system improvements, automation initiatives, and...
vor mehr als 1 Monat in AdzunaMelden -
FS Risk Consulting focus Technology
pricewaterhousecoopers Zürich, Zürich
...Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {25 more} Desired Languages (If blank...
vor mehr als 1 Monat in AdzunaMelden -
AML Monitoring Specialist 100% (f/m/d) - Temporary until 30.
Julius Baer Zürich, Zürich
...Audit at a globally operating Bank Skills to effectively apply working knowledge of global AML and CFT (Combating the Financing of Terrorism) regulations...
vor 15 Tage in AdzunaMelden -
Security Officer
Job-Room Genf, Genf
...is to ensure that Taurus meets the highest standards of information security, regulatory compliance, and operational resilience. We work closely with internal...
vor 13 Tage in AdzunaMelden -
Security Officer [Geneva/Lausanne/Sion/Zurich]
Taurus SA Genf, Genf
...is to ensure that Taurus meets the highest standards of information security, regulatory compliance, and operational resilience. We work closely with internal...
vor 18 Tage in AdzunaMelden -
Career Opportunities: Human Risks Manager (123283)
Job-Room Schweiz
...with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal...
vor 9 Tage in AdzunaMelden -
Swiss Regulatory Reporting Expert - FiRE
Avaloq Bioggio, Tessin
...internal stakeholders (Finance, Risk, IT, Front Office, Compliance, Legal) on Swiss regulatory reporting topics and for external stakeholders (FINMA, SNB...
vor 28 Tage in AdzunaMelden -
Senior System Engineer
Job-Room Le Mont-Sur-Lausanne, Waadt
...in the design, testing and continuous improvement of BCP/DRP frameworks. Ensure recovery objectives are documented, realistic and tested. Contribute to audit...
vor 8 Tage in AdzunaMelden -
Risk Operations & Governance Specialist (80-100%)
Fides Treasury Services Zürich, Zürich
...Audit. Ideally in an IT‑driven or SaaS environment Strong understanding of IT controls, system architectures, interfaces, authorization concepts, and...
vor mehr als 1 Monat in AdzunaMelden -
Accounting manager (100%, m/f/d, hybrid)
Leaseteq Zürich, Zürich
...effective implementation and continuous improvement of accounting processes within Odoo (our ERP system). Serve as the Odoo superuser, supporting internal...
vor 26 Tage in AdzunaMelden
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