Offres d'Emploi Internal Audit à Wallisellen
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Résultats de Recherche - Emploi Internal Audit à Wallisellen
AXA-Winterthour, 14 km de Wallisellen
begleitest den Fachbereich beim Erarbeiten und Umsetzen der Lösungsansätze.
• Du unterstützt die Etablierung von Data Analytics im Internal Audit und bringst Datenanalysen aktiv in die einzelnen Audits ein.
Deine Fähigkeiten und Talente
• Erfahrung im Audit...
talendo AG-Zurich, 6 km de Wallisellen
2025 Graduate Talent Program – Technology Internal Audit – ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking...
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coni+partner AG-Zurich, 6 km de Wallisellen
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...
talendo AG-Zurich, 6 km de Wallisellen
2025 Graduate Talent Program – Product Owner Internal Audit - ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking...
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FIFA-Zurich, 6 km de Wallisellen
specific reviews.
• Conducting internal audits, especially in financial and operational areas, including in-depth understanding of various business processes, developing the audit scope, developing and executing sample testing, analysing results...
coni+partner AG-Zurich, 6 km de Wallisellen
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...
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Swisslinx-Zurich, 6 km de Wallisellen
will temporarily fill the position during the time period of a maternity leave.
Your Team:
You are part of the Professional Practices team within Group Internal Audit (GIA). Established in 2023, this team comprises four qualified and experienced professionals...
TN Switzerland-Zurich, 6 km de Wallisellen
Corporate Summary
We’re a dedicated team united by a drive to deliver significant value to Novartis. You will plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives...
PwC-Zurich, 6 km de Wallisellen
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...
TN Switzerland-Zurich, 6 km de Wallisellen
of various financial institutions as part of specific IT audits and/or IT advisory assignments.
Monitor performance of all procedures necessary to satisfy identified audit objectives.
Be responsible for documenting and archiving audit projects timely...
PwC-Zurich, 6 km de Wallisellen
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...
NZZone-Zurich, 6 km de Wallisellen
will audit operational IT systems and information 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...
coni+partner AG-Zurich, 6 km de Wallisellen
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...
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Swiss Re-Zurich, 6 km de Wallisellen
Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's...
talendo AG-Zurich, 6 km de Wallisellen
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...
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