Internal Audit Jobs
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Suchergebnisse - Internal Audit Jobs
Infinigate (Schweiz) AG-Zug
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
L’Occitane, Inc.-Genf
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
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Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SA-Zürich
Senior Internal Auditor (m/w/d)
Willkommen in deiner Zukunft!
55. 000 Kolleginnen und Kollegen in 215 Ländern und Gebieten. Gemeinsam auf dem Weg, Versicherung jeden Tag neu zu denken - und die Zukunft für alle zu gestalten. Willkommen in einer...
FinanceTalent-Zürich
based operational and financial audits across international subsidiaries* Assess business processes, internal controls, and operational efficiency to identify improvement opportunities* Develop and maintain global audit methodologies, programs, policies...
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Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SA-Zürich
an etwas bewegst. Gemeinsam entwickeln wir uns weiter!
Senior Internal Auditor (m/w/d)
137646 | 80 - 100% | Oerlikon, Zürich | Hybrid
Do you want to help shape Zurich's global audit transformation and focus relentlessly on impact? Are you excited...
FinanceTalent-Zürich
Humanis AG is seeking an Internal Audit Manager for Zurich, Switzerland. You will lead risk-based internal and financial audits across international subsidiaries, partnering with senior stakeholders to improve processes and controls.
The role...
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Albedis-Basel
In the role of Lead Internal Auditor, you will independently plan and execute audits across a broad spectrum of risk areas, including financial crime, business conduct and emerging regulatory topics. You will manage audits end-to-end, from scoping through...
Albedis-Basel
stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all management levels.
Role & Responsibilities
Role Overview
In the role of Lead Internal Auditor, you will independently plan...
Kulm Hotel St. Moritz-St. Moritz
Business Intelligence: Daily performance reporting and data validation Development of automated reports and alerts Business analytics and KPI monitoring Monthly management reporting F&B, Utilities and operational performance analysis Income Audit & Internal...
Bank J. Safra Sarasin AG-Basel
of results from end-to-end audits
• Draft clear and impactful reports
• Act as a sparring partner for management
• Monitor the implementation of measures
• Prepare statements for the Head of Group Internal Audit, the Board of Directors, or other decision...
Qualibroker Swiss Risk & Care SA-Vésenaz
Finance Transformation & Internal Control Lead
Le groupe Qualibroker Swiss Risk and Care recherche un ou une :
Finance Transformation & Internal Control Lead
Votre mission
Rattaché(e) au CFO, vous jouez un rôle clé, à parts égales, dans le...
L’Occitane, Inc.-Genf
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
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ODDO BHF (Schweiz) AG-Zürich
anderen Kontrollfunktionen, insbesondere Compliance, Information Security und Internal Audit, zur Sicherstellung eines konsistenten und ganzheitlichen Risikomanagementansatzes
• Pflege und Weiterentwicklung der Frameworks für Business Continuity Management...
coni+partner AG-Zürich
coni + partner ag in Zürich sucht eine erfahrene Fachperson als Senior Internal Auditor / Front Office Compliance, Crossborder. Sie prüfen eigenständig Compliance- und Risikomanagement-Themen wie AML, Investment Suitability und Crossborder und...
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PwC-Zürich
Digital Audit Senior Manager – SOX & Risk Assurance
100%
Your Impact
• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks...
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