Internal Audit Jobs in Thônex
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Search Results - Internal Audit Jobs in Thônex
IMI Hydronic Engineering-Eysins, 22 km from Thônex
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...
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TN Switzerland-Geneva, 4 km from Thônex
of clients such as Banks, Fund management companies, Asset managers of collective investment schemes, independent asset managers.
• Participate in other audit services such as internal audits, ISAE reports, and audit SIX.
• Ensure compliance with legal...
Deloitte Touche Tohmatsu Limited-Geneva, 4 km from Thônex
Help our clients successfully manage global challenges
Our purpose as audit and assurance professionals is building trust and confidence in business and protecting the public interest. Audit quality has never been more critical for stakeholders...
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PwC-Geneva, 4 km from Thônex
to provide clients with up-dot-date and relevant advice. Ensure audits comply with internal policies, industry regulations, and professional standards.
• Continuous Improvement: Contribute to the continuous enhancements of audit methodologies, processes...
TN Switzerland-Geneva, 4 km from Thônex
of regulated clients such as Banks, Fund management companies, Asset managers of collective investment schemes, independent asset managers.
• Participate in other audit services such as internal audits, ISAE reports, audit SIX.
• Ensure compliance with legal...
Dukascopy Bank SA-Geneva, 4 km from Thônex
be able to perform CRO duties in his absence.
Responsibilities:
• Coordinating with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties...
Trafigura-Geneva, 4 km from Thônex
/ investigations.
• Working with Internal Controls to develop enhanced, dedicated, controls to prevent and detect internal and external fraud; and working with Internal Audit to help establish audit prioritisation based upon the outcome and learnings from...
Deloitte AG-Geneva, 4 km from Thônex
Location: Geneva, Zurich
Work Pattern Percentage: 60-100%
Help our clients successfully manage global
challenges
Our purpose as audit and assurance professionals is
building trust and confidence in business and protecting the public interest...
TN Switzerland-Geneva, 4 km from Thônex
to carrying out internal investigations pertaining to potential violations of the legal compliance areas and to taking relevant decisions in conjunction with the Operational Compliance Committee and the Internal Audit in close collaboration and alignment...
Lombard Odier-Lancy, 6 km from Thônex
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...
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