Internal Audit Jobs
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Search Results - Internal Audit Jobs
Bank CIC (Schweiz) AG-Basel
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...
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.
IT Internal Auditor (80-100...
Humanis AG-Basel
Lead Internal Audit (w/m/d)
Für eine international tätige Privatbank bietet sich eine spannende Gelegenheit als Lead Internal Auditor: Sie übernehmen die Verantwortung für interne Audits von A bis Z und stehen dabei in direktem Austausch mit dem Top...
CH_Prog_Partner_Whatjobs_Mixed_CPC-Schweiz
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.
IT Internal Auditor (80-100...
Humanis AG-Zurich
opportunities within the wider organisation.
Internal Audit Manager (with exciting career progression opportunities)
Your tasks
Lead and execute risk-based operational and financial audits across international subsidiaries
Assess business processes, internal...
Bank CIC (Schweiz) AG-Basel
Auditeur Senior (80-100%)Internal AuditNous 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...
Bank CIC (Schweiz) AG-Zurich
a measurable contribution to the development of the organisation.
You work closely with the external audit body and the group audit, coordinating audit activities effectively and solution-oriented.
You actively participate in the development of internal audit...
coni+partner AG-Zurich
pension schemes / Experience in the internal audit department of an international bank or at one of the “Big 4” accounting firms in the area of banking audits including applicable laws and regulatory requirements / Experience with internal audit methods...
Basel
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...
michaelpage.ch -
coni+partner AG-Zurich
pension schemes / Experience in the internal audit department of an international bank or at one of the “Big 4” accounting firms in the area of banking audits including applicable laws and regulatory requirements / Experience with internal audit methods...
join.com -
JT International AG Dagmersellen-Uffikon
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...
Bräcker AG-Zurich
jährlichen Enterprise Risk Reporting Prozesses in enger Zusammenarbeit mit Internal Audit und relevanten Stakeholdern sowie Reporting an den Audit Committee
Unterstützung strategischer Finance-Initiativen und Business-Performance-Themen, inkl. Länder-Reviews...
Bank CIC (Schweiz) AG-Basel
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...
coni+partner AG-Zurich
Banking
Aufgaben
As lead auditor, playing a key role within the Group’s internal audit function as the ‘third line of defence’, he ensures a robust control environment by conducting risk-based audits across the front, middle and back offices, whilst also...
Bank CIC (Schweiz) AG-Basel
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...
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