Internal audit Jobs

151-175 von 737 Jobs

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  • Innerhalb der letzten 24 Std.  111
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  • 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 2 Tage in Talent.com

    Melden
  • Accounting Manager CPA - Lausanne (H/F/D)

    Michael Page Suisse Lausanne, Waadt

    ...>< > Lead and supervise monthly, quarterly, and annual financial closings (balance sheet, P&L, accruals, etc) Coordinate and manage the external audit...
    vor 2 Tage in Talent.com

    Melden
  • Junior Non-Financial Risk Control Specialist 100% (f/m/d)

    Julius Baer Zürich, Zürich

    ...Audit, or Control functions, or with a management consulting firm Proficient in MS Office applications, particularly Excel and PowerPoint Strong...
    vor 2 Tage in Talent.com

    Melden
  • Financial Controller - Commodity Trading Sector

    Michael Page Suisse Genf, Genf

    ...their focus on providing tailored solutions to their customers. Oversee all financial reporting activities to ensure compliance with regulatory and internal...
    vor 7 Tage in Talent.com

    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 3 Tage in Jobgoal

    Melden
  • Senior Consultant - Assurance - Technology Risk

    EY (Ernst & Young) Ch

    ...Your focus: analysis, evaluation and optimization of processes, structures and systems As a member of interdisciplinary specialist teams, you will audit...
    vor 4 Tage in Whatjobs

    Melden
  • Senior Accountant IFRS

    Michael Page Suisse Lausanne, Waadt

    ...internal policies and SOX-related procedures Perm position. Lausanne Dynamic and international environment 5-7 years of experience in accounting, with...
    vor 2 Tage in Talent.com

    Melden
  • Alternative Investments Operations Analyst

    Lotus Partners Lausanne, Waadt

    ...cash flows and performance. Perform reconciliations, fund accounting controls and NAV validations. Conduct AML/KYC reviews and ensure compliance with internal...
    vor 2 Tage in Talent.com

    Melden
  • Controlling and Tax Analyst (m/f/d) based in Kriens, Switzer

    WEG International GmbH Kriens, Luzern

    ...teams, providing expertise in both controlling and tax matters. Your responsibilities: Ensure Compliance in Controlling: Maintain adherence to internal...
    vor 2 Tage in Talent.com

    Melden
  • FS Risk Consulting focus Technology

    pwc Zürich, Zürich

    ...and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
    vor 2 Tage in Talent.com

    Melden
  • Senior It Specialist Compliance, Risk & Audit 50%

    AXA Winterthur, Zürich

    Dein Beitrag Compliance, Operational Risk Management (OpRisk) & Internal Control Du bist die zentrale Ansprechperson für Anforderungen aus den Disziplinen...
    vor 3 Tage in Jobgoal

    Melden
  • T2513 - Clinical Development Quality Lead - Contractor 12 mo

    Debiopharm Lausanne, Waadt

    ...audit plan. Assist stakeholders in meticulous preparation for audits (site, vendor, TMF) and regulatory inspections. Review CAPAs related to audits and...
    vor 2 Tage in Whatjobs

    Melden
  • Manager Advisory FS Risk Consulting Team

    pwc Zürich, Zürich

    ...and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
    vor 2 Tage in Talent.com

    Melden
  • QA Manager Operations

    CTC Basel, Basel-Stadt

    ...Units in area of responsibility. Write, review, decide on approval and/or release of GMP-relevant deliverables in order to ensure compliance with cGMP internal...
    vor 2 Tage in Talent.com

    Melden
  • Manager Risk Consulting TIS

    pwc Zürich, Zürich

    ...and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
    vor 3 Tage in Talent.com

    Melden
  • Consultant - Financial Services Risk mit Fokus auf operation

    EY Zürich, Zürich

    ...Audit) Teil eines globalen Netzwerks von Risikomanagement-Spezialisten, die mit den grössten Finanzdienstleistungsunternehmen der Welt zusammenarbeiten. Wir...
    vor 2 Tage in Talent.com

    Melden
  • Audit Director – US GAAP - Trade, Industries & Services

    neu Hotel du Parc Lausanne, Waadt

    Audit Director – US GAAP. Trade, Industries & Services PricewaterhouseCoopers, Training Administration Service Centre Sarl, Luxembourg – Vacant since...
    vor 1 Tag in Jobgoal

    Melden
  • Accountant (m / w / d) - Family Office Liechtenstein 100% (H

    HUMANIS Zürich, Zürich  +1 Standort

    ...and bookkeeping Preparation, review, and consolidation of multiple financial statements within a global structure Support and coordination of annual audit...
    vor 6 Tage in Jobleads

    Melden
  • Consultant - Financial Services Risk mit Fokus auf operation

    EY Zürich, Zürich

    ...Audit) Teil eines globalen Netzwerks von Risikomanagement-Spezialisten, die mit den grössten Finanzdienstleistungsunternehmen der Welt zusammenarbeiten. Wir...
    vor 2 Tage in Talent.com

    Melden
  • SOX Finance Compliance Specialist

    EZ Service Srl Stabio, Tessin

    ...reporting and IFRS and Internal Controls testing; Knowledge of risk assessment methodologies and developing key deliverables, including process flows, work
    vor 2 Tage in Talent.com

    Melden
  • Compliance Investigations Manager

    nestle Vevey, Waadt

    ...and manage compliance related investigations across Nestlé. In this pivotal role, you’ll ensure all investigations are conducted in alignment with internal...
    vor 2 Tage in Talent.com

    Melden
  • Senior Investigator

    EFG International Genf, Genf

    ...audit techniques and be able to document conclusions clearly and accurately. Adhere to the EFG International Code of Ethics and Business Code of Conduct as...
    vor 2 Tage in Talent.com

    Melden
  • Audit Director – US GAAP - Trade, Industries & Services

    pwc Lausanne, Waadt

    ...Director Job Description & Summary Your Team — Are you ready to take the next step in your career and make a meaningful impact in the world of financial audit?...
    vor 3 Tage in Jobgoal

    Melden
  • Equipment Qualification Engineer

    neu Expleo Neuenburg, Neuenburg

    ...(DQ), Factory Acceptance Testing (FAT), Site Acceptance Testing (SAT), commissioning, qualification execution, and close-out. Ensure alignment with internal...
    vor 1 Tag in Jobleads

    Melden
  • Regulatory Transaction Reporting Specialist

    Swissquote Gland, Waadt

    ...internal and external audits. Liaise with regulators and counterparties for inspections or specific requests. Qualifications Degree in finance, law...
    vor 2 Tage in Talent.com

    Melden
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