Lavoro Internal Audit a Wallisellen
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Risultati di Ricerca - Lavoro Internal Audit a Wallisellen
talendo AG-Zurigo, 6 km da Wallisellen
2025 Graduate Talent Program – Internal Audit IT – 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 for ambitious...
appcast.io -
coni+partner AG-Zurigo, 6 km da Wallisellen
of professional skills, references and personal as well as social skills of successful candidates.
Our client is an international Asset Manager in Zurich. We are searching for an audit professional (m, f, d).
Internal Auditor PE Investments
Aufgaben
1. ..
talendo AG-Zurigo, 6 km da 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...
appcast.io -
coni+partner AG-Zurigo, 6 km da 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...
coni+partner AG-Zurigo, 6 km da 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 Fonds-Prozesse
Aufgaben
Mitarbeit bei der...
FIFA-Zurigo, 6 km da 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...
PwC-Zurigo, 6 km da 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...
coni+partner AG-Zurigo, 6 km da Wallisellen
Beratung der Linienmanager.
Verhandlungsgeschick.
Fähigkeit, in einem komplexen Arbeitsumfeld unvoreingenommen zu bleiben und sich an den Audit-Standards zu orientieren.
Interesse an der Weiterentwicklung des Internal Audits (neue Techniken/Prozesse...
PwC-Zurigo, 6 km da 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-Zurigo, 6 km da Wallisellen
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, information security...
Swisslinx-Zurigo, 6 km da 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...
F. Hoffmann-La Roche Ltd-Zurigo, 6 km da Wallisellen
For more information and to get a feeling: please have a look at this video: Group Audit & Risk Advisory at Roche .
As a Senior Internal Auditor your key role and responsibilities are to:
• Conduct risk-based audits of business processes primarily...
stellen-zuerich.ch -
Swiss Re-Zurigo, 6 km da 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...
PwC-Zurigo, 6 km da Wallisellen
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...
PwC-Zurigo, 6 km da Wallisellen
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...
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