Internal Audit Jobs in Meyrin
1 - 10 von 10
Suchergebnisse - Internal Audit Jobs in Meyrin
Lombard Odier-Meyrin
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...
Dassault Aviation Business Services SA-Meyrin
monitoring System in which compliance with the relevant requirements and adequacy of the specific procedures is reviewed
• Leads Local compliance audits (internal / provider / Customer) and support the Compliance Director during Base compliance audit...
appcast.io -
Lombard Odier-Meyrin
teams in the execution and challenge related to ISAE audits and annual Regulatory Audits.
Engage with Internal Audit function to support IT Audit engagement and IT business response to audit issues.
Embed a supportive IT Risk culture across all...
jmmst.com -
TN Switzerland-Meyrin
situation, define the necessary measures and make the appropriate recommendations to the client.
Conduct document and transaction reviews and internal controls evaluations.
Conduct interviews, email reviews and write reports to support investigations related...
Lombard Odier-Meyrin
with External Audit teams in the execution and challenge related to ISAE audits and annual Regulatory Audits. Engage with Internal Audit function to support IT Audit engagement and IT business response to audit issues.
Embed a supportive IT Risk culture...
Lombard Odier-Meyrin
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...
GreenUp Consulting-Genf, 6 km von Meyrin
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.
• Undertake IT aspects of internal audit reviews and special...
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Lombard Odier-Meyrin
areas of improvement 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...
IMI Hydronic Engineering-Eysins, 19 km von Meyrin
Control Finance Workplace.
13. Support Head of Accounting and Control on ad hoc requests.
Critical Competencies for Success
1. Experience in coordinating and participating in internal and external audits to verify compliance and identify areas...
appcast.io -
Cagi-Genf, 6 km von Meyrin
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
appcast.io -
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