Internal Audit Jobs in Lancy
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Suchergebnisse - Internal Audit Jobs in Lancy
EY-Lancy
better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Our Commodity Trading team is specialized in both auditing and consulting for activities related to trading of soft and hard commodities as well...
Lombard Odier-Lancy
processesDESIRED PROFILE:University Degree in Law, Finance, Economics or in related fieldsExperience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management / Risk Control Self-AssessmentsGood...
EY-Lancy
and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful.
We are looking for you...
Lombard Odier-Lancy
5 years of experience in operational risks 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 in Management...
IBM-Lancy
business teams.
• Collaborate with internal and external clients, including auditors and Swiss/European regulatory bodies like Finma, to deliver solutions that meet compliance standards.
• Understanding of Swiss and European compliance/regulatory standards...
Internal Audit Stellenangebote – Weitere Orte:
Ernst & Young AG-Lancy
compliance programs, managing risk assessments, and ensuring that internal policies and procedures are aligned with external regulatory expectations.
Your main tasks
Conduct regulatory audits (FINMA) for clients in the banking sector
Analyze and assess...
Michael Page-Genf, 3 km von Lancy
and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions,Identify risks and priorities using decision-making...
Mirabaud & Cie SA-Genf, 3 km von Lancy
of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
• Undertake IT aspects of internal audit reviews and special investigations to assess the technological landscape and identify relevant...
Michael Page International (Switzerland) SA-Genf, 3 km von Lancy
and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities.
• Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions.
• Identify risks and priorities using decision...
appcast.io -
Michael Page - Switzerland-Genf, 3 km von Lancy
internal audits to assess controls, risk management, and compliance.
• Analyze financial statements and processes to identify improvements and mitigate risks.
• Develop audit plans aligned with organizational goals.
• Prepare concise reports with findings...
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