Internal Audit Jobs in Genf
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Suchergebnisse - Internal Audit Jobs in Genf
Lombard OdierGenf
Everything" is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor...
Banque Pictet & Cie SAGenfjobup.ch
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
ESA PartnersGenf
and manage operational and compliance risks, including asset management and investments.
Review monthly financial statements and ensure timely legal reporting.
Implement and adapt procedures to optimise operations and follow audit recommendations.
Support HR...
Forvis MazarsGenfjoin.com
100%)
À propos de cette offre
Tu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Forvis Mazars et rejoins notre équipe à Genève comme Senior internal audit & governance (date...
Rhone TrustGenf
Prepare clear and well-structured Board and committee materials—including agendas, briefing packs, and action trackers.
Support the implementation of governance processes aligned with internal policies, regulatory standards, and best practices.
Track...
Lombard OdierGenf
and the bank’s strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
Lombard OdierGenf
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
Lombard OdierGenf
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia’s management to comply with Lombard Odier Group Risk’ requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
Lombard OdierGenf
and the bank's strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
Grant ThorntonGenf
Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries.
Director - Regulatory & Compliance FS 80-100% (w/m/d)
Your tasks
You...
Genfmichaelpage.ch
The Senior Internal Audit Consultant - on-demand mandates will work on the following :
Audit Planning & Execution
• Execute risk-based audit engagements covering operational, financial, and compliance areas
• Define audit scope aligned...
Grant ThorntonGenf
Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries.
(Senior) Manager - Regulatory & Compliance FS 80-100% (w/m/d)
Your...
Lombard OdierGenf
internal control monitoring, or audit, with a focus on control testing and risk assurance.
• Good understanding of the three lines of defense model in private banking.
• Expertise in control testing methodologies, risk and control self-assessments...
Teoxane SAGenf
documentation, procedures, and validation deliverables when necessary.
Manage staff by proactively balancing workload and resources to achieve operational and project goals.
Actively manage relationships with internal clients and stakeholders, ensuring clear...
CagiGenfappcast.io
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
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