Internal Audit Jobs in Lancy
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Suchergebnisse - Internal Audit Jobs in Lancy
Ernst & Young Advisory Services Sdn Bhd-Lancy
us and build an exceptional experience for yourself, and a better working world for all.
Our Commodity Trading team specializes in both auditing and consulting for activities related to trading of soft and hard commodities as well as metals, oil...
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Lombard Odier-Lancy
steaming from Regulators, Auditors (External and Internal) and our internal control framework.Act as the Unit’s Business Risk manager in charge of ensuring alignment and compliance with all internal business and risk policies and guidelines...
EY-Lancy
requirements. This role involves overseeing compliance programs, managing risk assessments, and ensuring that internal policies and procedures are aligned with external regulatory expectations.
Your main tasks
1. Conduct regulatory audits (FINMA) for clients...
Lombard Odier-Lancy
highly desirableMinimum 3 years of experience within a private banking or financial services industry with at least 1 year in operational risk management, internal control monitoring, or audit, with a focus on control testing and risk assurance.Good...
Cagi-Genf, 3 km von Lancy
Internal audit on the management of construction projects
We are looking for passionate consultants ready to contribute to our humanitarian mission.
Below, you will find the details and the qualifications we are looking for.
Inclusivity...
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Internal Audit Stellenangebote – Weitere Orte:
Lombard Odier-Lancy
with regards to XB risks mitigation measures and propose corrective action plans whenever required.Support & assist with audit enquiries and recommendations related to Cross border matters to ensure consistency across the Groupe . Be a cross-border expert...
Mirabaud-Genf, 3 km von Lancy
Responsibilities
1. Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
2. Undertake IT aspects of internal audit...
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Lombard Odier-Lancy
years of experience in operational risks management in a banking environment ideally with experience in a control function (risk, audit, compliance); understanding of bank processes would be a plus;Superlative attention to detail; experience...
World Meteorological Organization-Genf, 3 km von Lancy
qualification in internal audit (e.g., CIA, CISA, CFE, CA) or equivalent.
Experience:
• A minimum of seven (7) years of experience in internal auditing, including updating audit manuals and conducting internal audits.
• Proven experience in investigations...
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Pouly Tradition-Genf, 3 km von Lancy
or controls.
3. Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools).
4. Innovate Project Delivery: Reimagine project and audit...
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