Internal Audit Jobs
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Search Results - Internal Audit Jobs
Bank CIC (Schweiz) AGBasel
in the development of internal audit methodology and processes, for example through the use of data analysis, process automation or new audit approaches.
Your Profile
You hold a bachelor’s degree (University of Applied Sciences or university) in economics and have...
coni+partner AGZurich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist eine internationale Bank in Zürich. Wir suchen einen Senior Auditor (m, f, d) als
Manager Internal Audit Privatbank
Aufgaben
Durchführung hochwertiger, zeiteffizienter...
Bank CIC (Schweiz) AGBasel
Senior Auditor (80-100%)Internal Audit
Wir sind ein bevorzugter Partner für anspruchsvolle Privatkundinnen und -kunden sowie für Unternehmen mit Wachstumspotenzial. Als Tochtergesellschaft der ösischen Finanzgruppe Crédit Mutuel Alliance Fédérale...
Baselmichaelpage.ch
records and ensure data governance compliance
• Manage version control and audit documentation standards
• Act as key contact for audit tools (e.g. TeamMate) and provide user support
• Liaise with internal IT teams and external vendors
• Coordinate...
Bank CIC (Schweiz) AGBasel
Auditeur Senior (80-100%)Internal Audit
Nous sommes un partenaire privilégié des moyennes et grandes entreprises, entrepreneurs et clients privés fortunés. Nous proposons des solutions adaptées de financement, de placement et d’épargne à notre...
LonzaBasel
Internal Auditor
Location – Basel, Switzerland.
Relocation assistance is available for eligible candidates and their families if needed
For our small, but impactful internal audit team, we are looking for a highly motivated and talented auditor...
AMAC Aerospace Switzerland AGBasel
A dynamic aviation company in Basel is looking for a Quality Assurance Specialist. The role involves ensuring compliance with AMAC procedures, providing quality oversight, and supporting audits. Candidates should have several years of aviation...
SwisslinxBasel
the customer:
• Role: Administrative Officer
• Location: Basel
• Start Date: ASAP
• Duration: 24-month contract with likely extension
• Workload: 80-100%
Requirements:
• Provide executive-level administrative support to the Head of Internal Audit, including...
JT International AG DagmersellenUffikon
requirements: Ensure that internal and external safety regulations and procedures are up to date. Coordinate and undertake internal audit functions in terms of environmental performance and compliance (Environmental Impact Assessment).
Maintain local EHS legal...
Bank CIC (Schweiz) AGBasel
Lugano, Neuenburg, Sion und Zürich.
Sind Sie bereit für den nächsten Schritt in Ihrer Karriere – gemeinsam mit uns?
Senior Auditor (80-100%)Internal Audit
Ihre Aufgaben
• Sie übernehmen Verantwortung für die Vorbereitung, Durchführung und...
Lombard OdierGeneva
Ensure high-quality documentation of testing procedures, results, and conclusions
Engage with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
Collaborate with Internal Audit and other assurance functions...
SpeciTec SAGeneva
matters.
• Participate in internal and external audits.
• Perform KYC/AML checks or other applicable regulatory controls.
Desired Profile
• Higher education in law, finance, audit, risk management, or a similar field.
• Experience in compliance, internal...
PricewaterhouseCoopers SchweizZurichappcast.io
Audit provides independent assurance on financial information and related processes to build trust in the capital markets. As part of Assurance Transformation, you will work closely with audit professionals, quality & risk teams and internal firm...
EYZurich
3. 4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your...
PricewaterhouseCoopers SchweizZurichappcast.io
PricewaterhouseCoopers Schweiz is seeking an experienced IT Project Manager in Zürich to lead internal IT initiatives within the Assurance Transformation team. You will collaborate with various stakeholders to ensure compliance and quality in IT...
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