Internal Audit Jobs
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Search Results - Internal Audit Jobs
Lombard Odier-Geneva
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...
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coni+partner AG-Zurich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is the audit department of an international bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as
Senior Group Internal Auditor...
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Lombard Odier-Geneva
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, you...
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ABB-Zurich
for risk assessment, testing, monitoring, and reporting of deficiencies. Collaborate closely with business compliance managers, global process owners’ teams, internal audit, corporate compliance, and risk teams to ensure integration and efficiency...
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HITACHI ENERGY LTD-Zurich
targeted assessments for emerging risks 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...
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Lombard Odier-Geneva
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...
Read more
coni+partner AG-Zurich
Audits.
Qualifikation
Bachelor oder Master in Banking & Finance / Weiterbildungen CPA oder CIA / Berufserfahrung in der Wirtschaftsprüfung von Banken oder im Internal Audit / Kenntnisse in Data Analytics / Gute Kenntnisse einer Bank, der Prozesse und...
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Lombard Odier-Geneva
A career at
Lombard Odier
means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative
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Vontobel Beteiligungen AG-Zurich
At Vontobel, we are committed to excellence and innovation. Our Internal Audit team provides independent assurance to the board and executive management, ensuring robust governance, effective risk management, and strong controls.
We are a team...
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MSC Mediterranean Shipping Company SA-Geneva
as required by the nature of investigations and internal audit activities.
YOUR IMPACT
Fraud Investigations:
Support the Fraud Prevention & Investigations Manager in overseeing and coordinating internal fraud investigations across the Group.
Lead inquiries...
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swisscontact-Zurich
Coordinate the overall internal audit plan and conduct/participate in some internal audits in international subsidiaries
• Coordinate the group audits and external audits abroad in collaboration with our Group Auditor
• Carrying out operational risk...
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PwC-Lucerne
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), Analytical Thinking, Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support...
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2 similar jobs: Zürich, Bern
State Street-Zurich
and business expectations.
What You Will Be Responsible For
Lead FLOD Customers AML KYC operations and partner with Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews...
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CSL-Opfikon
relating to medical evaluation of cases.
Inspections: Ensures regulatory agency inspection findings and internal audit findings relating to the medical assessment processes are addressed and resultant Corrective Action Plans (CAPA plans) are implemented...
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ABB-Zurich
in a fast-moving, innovation-driven environment.
This Position reports to:
Business Chief Financial Officer
Your role and responsibilities
The role of the internal auditing function is to deliver objective assurance and consulting services aimed...
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