Internal audit Jobs

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  • Innerhalb der letzten 24 Std.  52
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  • Consultant - Technology Risk Consulting / EMEIA Financial Se

    neu 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 18 Std. 44 Minuten in Jobgoal

    Melden
  • Senior Audit Manager | Global Manufacturing Business |...

    Renaix Ltd Bern, Bern

    Senior Audit Manager | Global Manufacturing Business | Switzerland Our client is a specialist supplier in the consumer goods industry, and they are looking...
    vor 6 Tage in LifeworQ

    Melden
  • Sr Auditor (Financial Service)

    LHH Epalinges, Waadt

    ...client is a leading auditing and advisory firm in Swiss Romandy. This senior role auditor will be based in the Financial Services team. Prepare and plan audit...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Manager Regulatory & Compliance

    pwc Genf, Genf

    Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Digital Assurance and Trust - Financial Services - Manager

    pwc Genf, Genf

    Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
    vor 12 Tage in Talent.com

    Melden
  • Specialist, Compliance Controls Governance

    Company 81 - Manulife Data Services Kreis 2, Zürich, Zürich

    ...updating, and maintaining clear and accurate documentation of compliance controls and procedures. This role supports the organization’s compliance and audit...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Junior CSV Engineer 80-100% (m/f/d)

    Lonza Zermatt, Wallis

    ...Audit Support: Assist in preparing CSV documentation for audits and inspections. Scheduling and Reporting: Track CSV activity schedules and compile progress...
    vor 4 Tage in Jobgoal

    Melden
  • Global Audit Manager — Data Analytics & GenAI (Hybrid)

    Zurich Zürich, Zürich

    A leading global insurance firm in Switzerland is seeking an Audit Manager to deliver high-quality audits and drive risk assessment planning. You will...
    vor 6 Tage in Jobleads

    Melden
  • Supplier Quality Manager

    Swatch Group Neuchâtel, Neuenburg

    ...risk assessment and prioritization of the audits, performs internal audits, reviews and validates effectiveness of corrective actions, consolidates and
    vor 22 Tage in Talent.com

    Melden
  • Finance Controller

    Michael Page Suisse Genf, Genf

    ...Reporting to the Chief Financial Officer, the Finance Controller is responsible for ensuring the integrity of our accounting system and the quality of internal...
    vor 8 Tage in Talent.com

    Melden
  • External Reporting Manager

    LHH Plan-Les-Ouates, Genf

    ...statements and other external financial reports in compliance with relevant accounting standards and regulatory requirements. Coordinate the external audit...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Anti-Fraud Manager

    Manulife Kreis 2, Zürich, Zürich

    ...audit, or related fields. Minimum or 3 yrs. Of leadership experience required Strong understanding of fraud risk management frameworks, controls, and...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Senior Product / Quality Assurance engineer

    AYES - Management & Technology Consulting Zürich, Zürich

    ...Quality Assurance support across all project phases, from early design to AIV (Assembly, Integration, and Verification). Define, apply, and monitor internal...
    vor 3 Tage in Jobgoal

    Melden
  • Senior Audit Manager - Operational Risk (3-Month Contract)

    Michael Page Suisse Basel, Basel-Stadt

    ...AUDIT OPS RISK in BASEL, we encourage you to apply and contribute your expertise to a leading organization in the FINANCIAL SERVICES industry. J-18808-Ljbffr
    vor 6 Tage in Jobleads

    Melden
  • Cargo Processes Assistant Manager

    MSC Mediterranean Shipping Company Genf, Genf

    .../Internal control or similar position in international groups. Experience in Shipping is a plus; Experience in US Gaap/SOX audits is a plus Organized and...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Global Inventory & Compliance Senior Specialist

    Organon Luzern, Luzern

    ...– including liaising with internal. And external audit teams. Acting as a first point of contact for external and internal auditors in relation to IQV,
    vor 22 Tage in Talent.com

    Melden
  • FP&A Analyst-Reporting and Compliance (100%)

    MDPI Basel, Basel-Stadt

    ...this critical role, you will be responsible for preparing financial analyses, managing forecasting processes across international offices, supporting internal...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Group Consolidation controller

    MSC Mediterranean Shipping Company Genf, Genf

    ...for our organization for external (audited financial statements, reporting to financial organizations, country-by-country reporting and etc) and internal...
    vor 12 Tage in Talent.com

    Melden
  • Associate Director, Biology

    Medicines for Malaria Venture Genf, Genf

    ...audit‑ready documentation, maintaining rigorous standards for SOPs, data integrity, and regulatory compliance Mentor and develop junior team members...
    vor 5 Tage in Jobgoal

    Melden
  • Audit (Assistant) Manager – eingeschränkte Revisionen –...

    pwc Luzern, Luzern

    ...Audit Support, Business Audits, Client Management, Coaching and Feedback, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks...
    vor 6 Tage in LifeworQ

    Melden
  • Chief accountant

    Michael Page Suisse Genf, Genf

    ...in compliance with applicable regulations; Manage the accounting team to ensure efficient and timely processing of financial transactions; Maintain internal...
    vor 10 Tage in Talent.com

    Melden
  • Assistant Manager, Compliance Organizational Resiliency

    Company 81 - Manulife Data Services Kreis 2, Zürich, Zürich

    ...with the stakeholders Collaborate with business units to gather continuity requirements and ensure plan ownership. Prepare reports and dashboards for internal...
    vor 23 Tage in Talent.com

    Melden
  • Assistant Manager, Compliance Controls Governance

    Company 81 - Manulife Data Services Kreis 2, Zürich, Zürich

    ...Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS) designation is a plus. Excellent organizational skills Excellent written and...
    vor 24 Tage in Talent.com

    Melden
  • Program & Quality Assistant Manager

    Manulife Kreis 2, Zürich, Zürich

    ...and other segments, while taking into consideration different requirements for markets within the Segment. Collaborate with Testing Managers and the Audit...
    vor mehr als 1 Monat in Talent.com

    Melden
  • Project Subcontracts Manager

    SBM Offshore Marly, Freiburg

    ...internal stakeholders, providing guidance on subcontracting matters and supporting the resolution of disputes or issues. Education At least a Bachelor's...
    vor 3 Tage in Jobgoal

    Melden
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