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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Banque Cantonale du Jura SA-Porrentruy
development, we are looking for an Internal Auditor at % to join our team.ResponsibilitiesAs an internal auditor, you:- Participate in all audit missions: planning of work, relevant testing, drafting of reports.- Verify and optimize the internal control system...
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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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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...
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Mercantil Bank (Schweiz) AG-Zurich
sustainable financial solutions to our clients’ needs by delivering best-in-class service.
To strengthen our organization, we are seeking a highly experienced, independent, and proactive professional for the position of "Senior Internal Auditor".
Senior...
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coni+partner AG-Basel
as
Senior SAP Internal Auditor Change Management
Aufgaben
Leading assigned audit projects or collaboration as a senior specialist in audit teams dealing with digital transformation and change management in all areas of the group / As a lead auditor, you...
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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...
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Generali Personenversicherung AG-Adliswil
Internal IT Auditor (m/w/d)
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...
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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...
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OEKO-TEX Service GmbH-Zurich
audit questionnaires, decision trees, and audit modules
Transform complex regulatory requirements into practical, digital audit logic
Ensure consistent interpretation and application of standards across regions
Train and support internal auditors...
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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...
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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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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...
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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...
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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...
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