Internal Audit Jobs in Lancy
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Search Results - Internal Audit Jobs in Lancy
Lombard Odier-Lancy
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
QIM Info SA-Lancy
to ensure that quality standards are achieved.
• Realize Internal audit ISO 9001 and ISO 27001.
Your Profile
• You have a bachelor or diploma in the engineering field.
• You are an expert of ISO 9001 and ISO 27001 and its interpretation in the context...
Lombard Odier-Lancy
regulatory frameworks.
Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
ID Quantique SA-Carouge, 1 km from Lancy
Management System (QMS) and maintain compliance with ISO: 9001:2015 standard. Act as lead auditor for internal quality audits including audit planning, execution, reporting. Support and manage customers or evaluation authorities’ audits Drive continuous...
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...
Lombard Odier-Lancy
l’amélioration des outils et rapportsParticiper à l’établissement ou l’adaptation de standards ou processusParticiper à des projets spécifiquesVotre Profil :Formation en économie / finance / ingénieur4-6 ans d’expérience en gestion du risque, audit bancaire...
Lombard Odier-Lancy
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
Lombard Odier-Lancy
d’expérience en gestion du risque, audit bancaire, finance et/ou gestion de portefeuilles
• Capacités analytiques, systématique et rigueur dans le travail
• Maitrise des outils informatiques : Excel, Powerpoint, Word, programmation (VBA), Tableau ; capacité à...
Ernst & Young AG-Lancy
investigators, internal and external auditors, lawyers, and regulatory authorities in sensitive and sometimes adversarial situations
• Working in our dedicated Forensic Technology & eDiscovery lab and secure platform to help clients secure and uncover facts...
TN Switzerland-Lancy
and anti-fraud.
Work on assessing the risks and performance in terms of compliance.
Contribution to risk management checks from third parties and integrity.
Collaboration with clients, fraud investigators, internal and external auditors, lawyers...
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...
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