Audit Jobs
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JobtailorZurichappcast.io
Plan and manage group audits in Trading, Treasury, Portfolio Management, Risk, or Operations
• Independently lead end-to-end audits as Lead Auditor
• Work within specified timeframes and budgets based on the audit plan
• Execute audits...
coni+partner AGZurich
coni + partner ag, with headquarters in Zurich, seeks a Data Scientist IT Auditor (CISA) for its internal audit client in Zurich. The role focuses on data‑driven audits across the group using ML and AI‑powered tools to detect deviations and risks...
OmyaOftringen
Audit Strategy, Planning and Execution
Develop and deliver a risk‐based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes. Lead audits across regions, entities and functions...
Swiss Re - Schweizerische Rückversicherungs-GesellschaftZurichappcast.io
Audit Manager - Finance (Hybrid; m/f/x/d; 80-100%)
Are you a critical thinker who thrives on leading complex audits, challenging the status quo, and turning risk insights into meaningful actions? Do you want to work in a diverse, dynamic team...
PwC SwitzerlandGeneva
of financial reporting. Together with your team, you'll create value, inspire trust, and drive meaningful change. If you're ready to grow as a leader, we want to hear from you.
Your Impact
• Audit Expertise: You will lead audits for clients in the engineering...
JobtailorZurichappcast.io
Jobtailor is seeking a Lead Auditor for its Zürich, Switzerland team to plan and execute internal audits across Trading, Treasury, and Portfolio Management within the Private Banking space. The role requires experience in first/second line risk...
AlignerrZurich
on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements)
• Support with performing audit procedures to ensure they meet the audit objectives...
Omya (Schweiz) AGOftringen
Omya (Schweiz) AG is seeking an experienced internal audit professional to lead risk-based audits across regions and functions. You will develop strategy, deliver annual plans, and provide assurance on governance, risk management and controls while...
EYZurich
financial institutions as part of specific IT audits and/or IT advisory assignments (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework...
KPMG AGZurich
So bringst du KPMG weiter
Leite IT Audit und IT Advisory Mandaten mit Fokus auf Financial Services Kunden
Spiele eine zentrale Rolle bei globalen IT Prüfungen
Prüfe und Beurteile Finanzsysteme unter Berücksichtigung von Risk & Compliance sowie...
EYZurich
Unsere Financial Services Organisation EMEIA ist bei den Big4-Unternehmungen die einzige mit funktionaler und länderübergreifender Spezialisierung im Finanzdienstleistungssektor.
Wir suchen Dich als Audit Manager oder Assistant Audit Manager in Zürich...
Lombard OdierGeneva
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. IT Internal Auditor (80-100...
EYLancy
avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies.
• Développez vos compétences et visez le diplôme d'Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance et...
1 similar job: Genève
AlignerrZurich
über den Fortschritt der Aufträge
• Teilnahme an einem Ausbildungsprogramm, um deine persönlichen Fähigkeiten kontinuierlich weiterzuentwickeln und dein Wissen im IT-Audit auszubauen
Was wir suchen
• Bachelor- oder Masterabschluss...
KPMG AGZurichstellen-zuerich.ch
Leite IT Audit und IT Advisory Mandaten mit Fokus auf Financial Services Kunden
Spiele eine zentrale Rolle bei globalen IT Prüfungen
Prüfe und Beurteile Finanzsysteme unter Berücksichtigung von Risk & Compliance sowie regulatorischen Vorgaben...
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