Internal Audit Jobs
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Suchergebnisse - Internal Audit Jobs
Ernst & Young Advisory Services Sdn Bhd-Chur
FSO Consulting - Internal Audit - Manager - Cayman Islands
Other locations: Primary Location Only
Date: Jan 2, 2025
Requisition ID: 1554986
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support...
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Davos
coni+partner AG-Zürich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist eine Bank in Liechtenstein. Wir suchen einen Betriebswirt (m, w, d) als
Internal Auditor Kontrollsysteme
Aufgaben
Planung und Durchführung von internen Revisionen...
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coni+partner AG-Zürich
for conducting complex and routine audits in all areas of the group's activities.
2. When audit lead, responsible for planning and conducting operational or financial audits at a local or global level in accordance with the standards of the Institute of Internal...
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Swiss Re-Zürich
Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's...
LGT Capital Partners-Pfäffikon
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 the Group Internal Audit Department of LGT Group benefiting from a matured internal audit organization...
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Lombard Odier-Genf
Economics or in related fields
• Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
• Experience in supporting risk owners to establish Risk Control Self-Assessments...
Thom Browne, Inc.-Stabio
of controls.
• Manage the continuous communication with internal/external auditors concerning the alignment on SOX planning, walkthroughs/testing, audit requests and deficiency evaluation and coordination with Zegna ICFR Team and Zegna Internal Audit...
Lombard Odier-Genf
Economics or in related fields Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management Experience in supporting risk owners to establish Risk Control Self-Assessments, reviewing...
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Le Grand-Saconnex, Versoix, Carouge, Onex, Chêne-Bougeries...
Ypsomed AG-Bern
by external parties (customer, authority, certification body)
• Planning and conducting internal audits as lead or co-auditor including documentation of all audits and corresponding audit program and reporting (KPI)
• Collaborating with process owners...
Lombard Odier-Carouge
Economics or in related fields Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management Experience in supporting risk owners to establish Risk Control Self-Assessments, reviewing...
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Onex, Vernier, Plan-les-Ouates, Thônex
PwC-Lausanne
Audit Manager - Trade, Industries and Services - US GAAP 100%
Your Impact
You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus...
Lombard Odier-Carouge
Economics or in related fields
• Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
• Experience in supporting risk owners to establish Risk Control Self-Assessments...
Thônex, Le Grand-Saconnex, Vernier
BKW Energie AG-Biel
adressatengerechte Berichte, die als Grundlage für strategische Entscheidungen dienen und entwickeln die Audit-Tools innerhalb der Abteilung weiter
Mit internen und externen Partnern sowie anderen Assurance-Funktionen arbeiten Sie eng zusammen
Sie unterstützen bei...
Bern, Thun
Lombard Odier-Versoix
Economics or in related fields
• Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
• Experience in supporting risk owners to establish Risk Control Self-Assessments...
Lancy, Onex, Plan-les-Ouates
TN Switzerland-Zürich
cross-functional collaboration networks with HR, Legal, Finance, Internal Auditing, and Global Process Owners to oversee investigation processes, case tiering, standards and responsibilities. The incumbent also serves on the GRC Leadership Team...
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