Internal Audit Jobs in Genf
1 - 15 von 65
Suchergebnisse - Internal Audit Jobs in Genf
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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International Federation of Building and Wood Workers - BWI-Genf
accounting, budget monitoring, financial reporting, and compliance with internal procedures. The position provides operational support to Head Officeand regional activities and assists with audits, project administration, and financial reporting requirements...
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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Lombard Odier-Genf
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
Trafigura Group-Genf
dedicated, controls to prevent and detect internal and external fraud; and working with Internal Audit to help establish audit prioritisation based upon the outcome and learnings from investigations.# **Key responsibilities*** To support the Trafigura Global...
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Deloitte AG-Genf
growth.
How you can make an impact
• Gain insight into how organizations operate and the economic and industry challenges they are facing
• Develop an understanding of accounting, auditing, internal control, reporting and regulatory frameworks
• Support...
Pictet-Genf
and propose improvements and position statements tied to operational controls.
The ideal candidate has a university degree in Internal Audit, Risk Management or Compliance, at least five years’ experience in banking, and strong English/French writing
#J...
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Lombard Odier-Genf
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
coni+partner AG-Genf
in an internal audit or an operational risk department
• Knowledge of private banking business and its processes
• Knowledge of internal control systems and corporate governance
• Experience with end-to-end risk audits
• Experience with developing complex...
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Lombard Odier-Genf
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
Lombard Odier-Genf
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams. Support audits, risk assessments, controls reviews, and remediation activities, including communication recording...
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Michael Page Switzerland-Genf
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Accounting and entity management
• Take responsibility for the day-to-day accounting of several...
Michael Page Suisse-Genf
and retrocession treatments
Define Finance ERP (Microsoft dynamics Business Central) integration requirements, data mappings, audit references, control totals and exception handling
Design payment, fee, settlement, bank and ledger reconciliations
Coordinate...
Michael Page Switzerland-Genf
and governance frameworks.
• Support the ongoing effectiveness of the sanctions control environment, including the follow-up of audit findings, regulatory reviews and remediation initiatives.
• Serve as a trusted advisor to internal stakeholders on sanctions...
Swissport International AG-Genf
Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift leaders on risk mitigation and incident...
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