Internal Audit Jobs in Bern
1 - 10 von 10
Suchergebnisse - Internal Audit Jobs in Bern
Eidgenössische Finanzmarktaufsicht FINMA-Bern
of a portfolio of banks based on available information (audit reports, FINMA surveys, specific investigations)- Main internal and external contact person for the institutions- Conducting risk analyses and prudential audit assessments- Analysis of risk factors...
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
while considering business objectives Support the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work YOUR PROFILE:
6 - 8 years of experience in Due Diligence and AML reviews...
RetinAI Medical-Bern
and scale a world-class Quality Management System (QMS) ensuring continuous organizational readiness for ISO 13485 and the Medical Device Single Audit Program (MDSAP).
• Serve as the primary corporate representative during all internal, Notified Body...
workable.com -
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
Formation en économie / finance / ingénieur
2. 3 ans 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 et...
Alpiq Holding AG-Solothurn, 30 km von Bern
function. Your key responsibilities include:
• Define and implement the Internal Audit strategy aligned with Group objectives and risk profile.
• Develop and execute a risk-based annual and multi-year audit plan.
• Lead audits across operational, trading...
appcast.io -
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
to internal stakeholders and managing queries from internal and external auditors. partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the cross-border controls and monitoring framework...
Alpiq Holding AG-Solothurn, 30 km von Bern
Alpiq Holding AG in Switzerland seeks a Head of Internal Audit to lead the Group Internal Audit function, delivering independent assurance and advisory services to enhance governance, risk management and internal controls.
You will report...
appcast.io -
Groupe E SA-Granges-Paccot, 27 km von Bern
Mission:
• Conduct financial, operational and compliance audits to ensure compliance with standards, internal processes and legal requirements, and propose improvement measures
• Write audit reports, make recommendations and monitor action plans...
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
with any special tasks including audit relevant preparatory or follow-up work
YOUR PROFILE:
6 - 8 years of experience in Due Diligence and AML reviews in the financial services industry
Fluency in French and English is a must with comprehension of any...
CH_Prog_Partner_Whatjobs_Mixed_CPC-Bern
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
Deliver clear, concise...
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