Internal Audit Jobs
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Search Results - Internal Audit Jobs
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.
As a Senior Internal Auditor...
StäubliPfäffikonjobup.ch
risk-based audit plans aligned with group strategy and regulatory requirements.
• Lead audits across global business units, covering financial, operational, compliance, and IT processes.
• Evaluate key business risks and internal controls, recommending...
coni+partner AGZurich
practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed...
Pilatus Aircraft LtdStans
Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt. Deine Aufgaben 1. Vorbereitung und Durchführung von internen Audits, primär von finanzrelevanten Prozessen in verschiedenen Abteilungen am...
PictetGeneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As an IT auditor in the Internal Audit department in Geneva, you will carry out internal audit assignments covering information systems, security and AI...
Pilatus Aircraft LtdStans
Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.
Deine Aufgaben Vorbereitung und Durchführung von internen Audits, primär von finanzrelevanten Prozessen in verschiedenen Abteilungen am...
coni+partner AGZurichjoin.com
practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed...
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.
As a Senior Internal Auditor...
Banque Pictet & Cie SAGenevajobup.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...
Jobs via eFinancialCareersBasel
Writing meaningful reports
Act as a sparring partner for management
Monitoring the implementation of measures
Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors, or decision‑makers from the line...
Pilatus Aircraft LtdStans
Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.
Deine Aufgaben
• Vorbereitung und Durchführung von internen Audits, primär von finanzrelevanten Prozessen in verschiedenen Abteilungen am...
Hitachi Automotive Systems Americas, Inc.Zurich
or special requests from the Board, Internal Audit, or Hitachi Limited.* Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.* Drive continuous improvement in HSE Audit & Assurance through execution...
coni+partner AGZurichjoin.com
/ Monitoring der Entwicklungen im gesamten Netzwerk des Group Internal Audits / Mitarbeit bei der Weiterentwicklung der Auditmethodologie und Bereitstellung von Input für die Meetings im Group Internal Audit / Monitoring von Trends im Bankensektor...
PROSTAFFBasel
stakeholders including the Head of Group Internal Audit, the Board of Directors, and line decision-makers
Contribute to special investigations and strategic projects
Serve as a subject matter expert in front office topics such as cross-border business...
MSC CRUISESGeneva
to carrying out internal investigations pertaining to potential violations of the legal compliance areas and to taking relevant decision in conjunction with the Operational Compliance Committee and the Internal Audit in close collaboration and alignment...
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