Internal Audit Jobs in Baar
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Suchergebnisse - Internal Audit Jobs in Baar
TN Switzerland-Baar
actionable insights to senior management.
5. Ensure compliance with all regulatory requirements, including tax, audit, and legal obligations in Switzerland.
6. Supervise and manage the finance team, providing mentorship and development opportunities.
7. ..
Glencore International AG-Baar
of a bachelor’s degree, with preference for Legal background.
• Solid understanding of compliance risks as well as assessment of internal controls.
• At least five (5) years of experience in Compliance roles (in particular, anti-corruption and bribery risk area...
appcast.io -
TN Switzerland-Baar
throughout the entire value chain.
• Act as compliance contact person for group-internal compliance functions in Medela’s affiliates.
• Ensure compliance reporting and auditing according to industry standards.
What you bring along
• Higher education...
TN Switzerland-Baar
compliance with Swiss OR and IFRS.
Develop and monitor KPIs to evaluate financial performance, providing actionable insights to senior management.
Ensure compliance with all regulatory requirements, including tax, audit, and legal obligations in Switzerland...
TN Switzerland-Baar
that Alexion Policies, Global Quality Standards Operating Procedures (SOPs) are implemented in accordance with US, EMA, other global and local GxP guidelines.
• Provide internal auditing (self-inspection) resource to assess cluster compliance on a regular basis...
Glencore International AG-Baar
collaboration.
Support the timely closure of internal and external audit points.
Key Skills and Education
10. 15 years’ experience in valuation control or a related function within a trading or financial services environment.
University education...
talendo AG-Zürich, 19 km von Baar
2025 Graduate Talent Program – Technology Internal Audit – ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking...
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coni+partner AG-Zürich, 19 km von Baar
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...
join.com -
coni+partner AG-Zürich, 19 km von Baar
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...
appcast.io -
TN Switzerland-Hünenberg, 8 km von Baar
Standards zu orientieren.
10. Interesse an der Weiterentwicklung des Internal Audits (neue Techniken/Prozesse).
11. Interesse am Einsatz von Data Science-Methoden im internen Audit.
12. IT-Flair und sehr gute MS Office-Kenntnisse.
13. Deutsch und Englisch...
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