Internal Audit Jobs in Zürich
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Suchergebnisse - Internal Audit Jobs in Zürich
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...
PwC-Zürich
and optimization of business processes, governance, risk management and internal controls of our clients through audits as well as project work.
• Operationally lead projects at our internal audit clients to transform their function becoming more agile & modern...
jobup.ch -
coni+partner AG-Zürich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist die Asset Management-Division einer internationalen Privatbank in Zürich. Wir suchen einen Auditor (m, f, d) mit Fonds-Kenntnissen als
Lead Internal Auditor Fund Industry...
appcast.io -
coni+partner AG-Zürich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as
Senior Group Internal Auditor
Aufgaben
Responsible for audits...
join.com -
coni+partner AG-Zürich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist das Asset Management einer internationalen Bank in Zürich. Wir suchen einen Betriebswirt (m, w, d) als
Junior Internal Auditor Funds | IKS
Aufgaben
1. Mitarbeit bei der...
appcast.io -
PwC-Zürich
100%
Your Impact
• Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk...
talendo AG-Zürich
Working Student Group Audit Operations 80-100%, temporary 80-100 % duration 5 months Urgent Hiring
Are you looking for an exciting Internship opportunity in Internal Audit?
Being in Group Audit at Zurich means being part of a community...
appcast.io -
PwC-Zürich
100%
Your Impact
• Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk...
Apollo Solutions-Zürich
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Global Internal Audit and IT Audit Headhunter | Apollo Solutions
Head of Valuations - Zurich
I am currently partnering with a Global Conglomerate in the Financial Services space. Who...
PwC-Zürich
of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• You will work on a motivated team...
The Agency Group-Zürich
and documentation of control tests. Communicate audit findings and recommendations to clients and internal stakeholders in a concise manner.
4. Team & Process Development: As the first team member in Switzerland, collaborate with our global IT audit team...
appcast.io -
EY (Ernst & Young AG)-Zürich
portals from the perspective of internal control and risk and compliance management during the year-end closing process.
• This includes migration audits, third party certification, IT risk assessments, information security assessments as well as data...
Beazley-Zürich
internal audit) either directly, via e-learning or the learning management system.
• Display business ethics that uphold the interests of all our customers.
• Ensure all interactions with customers are focused on delivering a fair outcome, including having...
TN Switzerland-Zürich
goals by using different techniques and the latest technology to build up smart, lean and efficient internal control frameworks that meet the needs of the business as well as the digital world of the future. Your day-to-day tasks may include contributing...
PwC-Zürich
80. 100%
Your Impact
• Development support of our Workiva Global-to-Stat (GSR) solution for financial reporting, compliance and audit
• Implementation support of Workiva Wdesk, Wdata and connected reporting solutions
• Extract, transform, and load...
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