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Audit Jobs in Wald

1 - 10 of 10
1 - 10 of 10
Search Results - Audit Jobs in Wald
apartmentOEKO-TEX AGplaceWaldevent_available
Monitoring and evaluating the effectiveness of quality control measures Planning, execution and evaluation of internal and external audits Ensure audit methodologies remain current with evolving regulatory and industry requirements Investigating complaints...
apartmentAequor ConsultingplaceZurich, 29 km from Waldlanguageappcast.ioevent_available
Aequor Consulting in Zürich sucht eine/n Audit Senior Associate / Assistant Manager – Trade, Industries & Services. Sie prüfen Jahres- und Konzernrechnungen, beurteilen aufsichtsrechtliche Anforderungen und arbeiten eng mit dem Engagement Manager...
apartmentAvoltaplaceWaldevent_available
frameworksMonitor compliance with internal policies, regulatory requirements, and financial reporting standardsMaintain control documentation, process narratives, flowcharts, and audit evidencePrepare reporting and provide insights on control effectiveness and key...
apartmentconi+partner AGplaceZurich, 29 km from Waldlanguageappcast.ioevent_available
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...
apartmentStadt Zürich – TiefbauamtplaceWaldevent_available
in Betriebswirtschaft, Governance, Risk Management, Audit oder eine vergleichbare QualifikationMehrjährige praktische Erfahrung im Risk Management, BCM, IKS, Audit oder Governance, damit Sie die Aufgaben selbständig übernehmen könnenAnalytische und strukturierte...

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apartmentDeutsche TelekomplaceRüti, 5 km from Waldlanguageappcast.ioevent_available
Deine Mission Du stellst sicher, dass T-Systems Schweiz in einem zunehmend komplexen regulatorischen Umfeld compliant, auditbereit und handlungsfähig bleibt. Als IT-Audit Manager (w/m/d) planst und führst du interne ISAE 3402-Audits durch...
apartmentConsult & Pepper AGplaceWaldevent_available
bei einer Big 4 im Insurance Audit aufgebaut und möchtest nun auf Unternehmensseite Verantwortung übernehmen?Perfekt, denn für die nächste Entwicklungsphase suchen wir im exklusiven Auftrag eine:n Financial Reporting & Controlling Manager der/die mit...
apartmentPwCplaceZurich, 29 km from Waldlanguagejmmst.comevent_available
Audit Expertise: You will audit clients in the Trade, Industries & Services area. Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting...
apartmentPwCplaceZurich, 29 km from Waldevent_available
Line of Service Assurance Industry/Sector Asset and Wealth Management Specialism Assurance Management Level Senior Manager Job Description & Summary Your Team In our Audit - Asset Management practice, we do more than audit financial...
apartmentHelvetic PayrollplaceZurich, 29 km from Waldevent_available
a specialized team recognized for its technical depth and international network. Your Responsibilities  •  Lead audits of private equity, private credit, infrastructure, and real estate funds (US GAAP, IFRS, Lux GAAP, Swiss GAAP)  •  Audit complex investment...

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