Internal Audit Jobs
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Search Results - Internal Audit Jobs
Banque Cantonale du Jura SAPorrentruy
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...
Mercantil Bank (Schweiz) AGZurich
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...
Mercantil Bank (Schweiz) AGZurich
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...
coni+partner AGZurichjoin.com
as
Senior Internal Auditor SAP
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 will independently...
PwCZurich
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...
Generali Personenversicherung AGAdliswil
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...
Etat de VaudLausanne
by joining a team of about twenty people? Then join us!Responsibilities- Carry out, under the direction of audit managers, internal or external audits in the financial field.- Verify compliance with financial rules according to issued directives and standards...
OEKO-TEX Service GmbHZurich
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...
Generali Personenversicherung AGAdliswil
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...
coni+partner AGZurich
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...
Lombard OdierGeneva
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 OdierGeneva
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...
CH_Prog_Partner_Whatjobs_Mixed_CPCSchweiz
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...
coni+partner AGZurichjoin.com
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...
Generali Personenversicherung AGAdliswil
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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