Internal Audit Jobs
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Search Results - Internal Audit Jobs
Crédit Agricole SA-Schweiz
Crédit Agricole SA, à travers sa filiale CA Indosuez (Switzerland) SA, recherche un Head of Internal Audit pour diriger la fonction d'audit au sein d'une banque de référence. Le candidat idéal doit avoir au moins 11 ans d'expérience en audit...
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Mercantil Bank (Schweiz) AG-Zurich
and analytical professional who combines technical expertise with sound judgment and strong communication skills.
Yours responsibilities:
• Plan, conduct, and report internal audit engagements in line with approved audit plans and professional standards...
Crédit Agricole SA-Schweiz
Description du poste
CA Indosuez (Switzerland) SA, filiale du Groupe Indosuez Wealth Management, recherche son Head of Internal Audit. Rattaché hiérarchiquement au Directeur Général de CA Indosuez (Switzerland) SA et fonctionnellement au Head...
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coni+partner AG-Zurich
CISA Internal Auditor IT
Aufgaben
Responsible for auditing the bank's technology and security controls
Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber...
Banque Cantonale de Genève-Geneva
and services at every stage of their existence, while ensuring responsible management.Head of Credit Audit DomainDo you wish to evolve in a professional environment that is always in motion, stimulating, and inspiring? Join the Internal Audit department team...
International Labour Organization-Geneva
and manage internal audit assignments to evaluate the effectiveness of governance, risk management, internal controls, including compliance with established regulations, rules, and procedures, value for money and other types of audits.
As directed...
PwC-Zurich
financial, operational, and compliance audits.
• Prepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders.
• Collaborate with cross‑functional teams, leveraging technology‑enabled audit tools...
coni+partner AG-Zurich
Auditor Private Banking
Aufgaben
As a lead auditor, providing independent and objective assurance to senior management and the Head of Group Internal Audit to support them in making informed decisions
Planning and conducting independent and objective...
coni+partner AG-Zurich
the bank's technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit engagements as lead...
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Generali Personenversicherung AG-Adliswil
Unsere Gesellschaft gehört zur Generali Gruppe, ein in Europa führendes und erfolgreiches Versicherungsunternehmen. Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
Internal IT Auditor (m/w/d)
IM JOB...
coni+partner AG-Zurich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist ein internationaler Industriekonzern im Grossraum Zürich. Wir suchen einen Auditor (m, w, d) als
Senior Internal Auditor Finanzen
Aufgaben
Prüfung der...
Generali Personenversicherung AG-Adliswil
WIRKLICH ETWAS BEWEGEN.
Gemeinsam für das echte Leben.
Das erwartet dich
• Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche der GENERALI Gruppe Schweiz, inkl. Berichterstattung auf Englisch...
CH_Prog_Partner_Whatjobs_Mixed_CPC-Schweiz
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
Lombard Odier-Geneva
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
Lombard Odier-Geneva
Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews Propose...
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