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Internal Audit Jobs in Zürich

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Internal Compliance Lead Auditor / Internal Inspector

Bundesamt für Zivilluftfahrt BAZL-Zürich-heute

Zürich-Flughafen, Schweiz (und Homeoffice) | 80-80% Diesen Beitrag können Sie leisten • Interne Audits und Inspektionen in Absprache mit dem CMM organisieren, durchführen und nachbereiten • Feststellungen in Audit- und Inspektionsberichten sowie...

Lead Internal Compliance Auditor — Remote (80%)

Bundesamt für Zivilluftfahrt BAZL-Zürich-heute

Eine Aufsichtsbehörde im Luftverkehr mit Sitz in Zürich sucht einen erfahrenen Lead Auditor für Internal Compliance Monitoring. Die Rolle umfasst die Organisation und Durchführung interner Audits sowie die fachliche Unterstützung in Compliance...

Trainee Internal Audit

Flughafen Zürich AG-Zürich-stellen-zuerich.ch-1 Woche alt

<< ZURÜCK BEWERBEN von: Flughafen Zürich AG Trainee Internal Audit Flughafen Zürich AG Start per sofort möglich, Anstellungsdauer 18 Monate Als Trainee unterstützt du das interne Revisionsteam der Flughafen Zürich Gruppe, das sowohl am...

Internal Auditor (IT, Cyber & Data) CISA

coni+partner AG-Zürich-join.com-4 Tage alt

of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zurich. We are looking for a senior audit specialist (m, f, d) as Internal Auditor (IT, Cyber & Data) CISA Aufgaben...

Trainee Digital Assurance, IT Audit and Process Analytics (Financial Services)

PwC South Africa-Zürich-appcast.io-gestern

Trainee Digital Assurance, IT Audit and Process Analytics (Financial Services) page is loaded## Trainee Digital Assurance, IT Audit and Process Analytics (Financial Services)locations: Zürichtime type: Full timeposted on: Posted Todayjob...

Risk Operations & Governance Specialist (80-100%)

Fides Treasury Services-Zürich-heute

of the department - without direct line responsibility, but with clear development potential Requirements 3 - 5 years of experience in Risk Management, Internal Control System, Compliance, or Audit – ideally in an IT‑driven or SaaS environment Strong...

IT System Engineer / Administrator - Fircosoft Platform 100%

Swisslinx-Zürich-heute

complex production issues, including filtering engine errors, data inconsistencies, and infrastructure bottlenecks • Manage and maintain audit trails, change logs, and system documentation in line with regulatory and internal standards • Monitor...

Chief Operation Officer (COO)

Constructor Capital-Zürich-heute

and internal infrastructure. The COO will ensure that the firm operates efficiently within the Swiss regulatory environment, including coordination with service providers, oversight of internal controls (IKS), and maintaining operational discipline across...

IT System Engineer / Administrator - Fircosoft Platform

Swisslinx-Zürich-heute

Troubleshoot and resolve complex production issues, including filtering engine errors, data inconsistencies, and infrastructure bottlenecks Manage and maintain audit trails, change logs, and system documentation in line with regulatory and internal standards...

Head of Finance 80-100

Zurich Instruments AG-Zürich-appcast.io-3 Tage alt

and group standards. • Act as Process Owner for finance and controlling, driving digitalization, ERP improvements, and a strong internal control framework. • Manage intercompany processes, transfer pricing, and consolidation, ensuring alignment with auditors...

Senior Quality Manager

Destinus-Zürich-6 Tage alt

and oversight of our quality system, manage design supplier qualification and monitoring, drive internal and external audits and continuous improvement across all design, qualification and certification activities. At Destinus, we are revolutionizing...

Internal Auditor Banking | Compliance Issues

coni+partner AG-Zürich-join.com-4 Tage alt

fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale Privatbank in Zürich. Wir suchen einen Auditor mit Compliance-Wissen (m, f, d) als Internal Auditor Banking | Compliance Issues Aufgaben Selbständige...

Consultant Risk Consulting (Graduate)

Uniboard-Zürich-stellen-zuerich.ch-1 Woche alt

and realize opportunities in an everchanging world. We support our clients in the areas of "Enterprise Resilience", "Digital Risk Management", "ESG Risk Management", "Internal Audit", "Internal Controls" and "Operational Risk Management". Become part of our...

Fund Controller 11 months

Robert Walters Switzerland-Zürich-heute

of liquidity, capital calls, distributions, and credit facilities Reconciliation and oversight of administrators and auditors Ensuring timely, accurate reporting and compliance with deadlines Acting as trusted contact for investors and internal stakeholders...

Senior Compliance Officer 100%

ODDO BHF (Schweiz) AG-Zürich-gestern

person for internal and external audit Periodic reporting to Head Compliance and local management Staff training YOUR REMUNERATION We offer you a remuneration package tailored to your profile and skills. This remuneration is based on a fixed salary...

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