Internal Audit Jobs
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Search Results - Internal Audit Jobs
Lombard OdierGeneva
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.
As a Senior Internal Auditor...
Texas Permanent School FundLupfig
As an Internal Auditor at Texas PSF Corporation, you'll evaluate internal controls, audit operational and investment processes, and support risk management efforts across a sovereign endowment-style fund. This is a hands-on role, working closely...
coni+partner AGZurichjoin.com
of professional skills, references and personal as well as social skills of successful candidates.
Our client is the audit department of an international bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as
Senior Group Internal Auditor...
skyguideZurich
services in all Skyguide locations.
Your tasks:
• Plan and execute internal audits in alignment with the annual audit plan
• Assess the effectiveness of internal controls, risk management, and compliance processes
• Identify areas for improvement...
Pilatus Aircraft LtdStans
Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.
Deine Aufgaben
• Vorbereitung und Durchführung von internen Audits, primär von finanzrelevanten Prozessen in verschiedenen Abteilungen am...
PricewaterhouseCoopersZurich
Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic...
Lombard OdierGeneva
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. As a Senior Internal Auditor, you...
Pilatus Aircraft LtdStans
Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.
Deine Aufgaben Vorbereitung und Durchführung von internen Audits, primär von finanzrelevanten Prozessen in verschiedenen Abteilungen am...
Lombard OdierGeneva
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.
As a Senior Internal Auditor...
coni+partner AGZurichjoin.com
Audits.
Qualifikation
Bachelor oder Master in Banking & Finance / Weiterbildungen CPA oder CIA / Berufserfahrung in der Wirtschaftsprüfung von Banken oder im Internal Audit / Kenntnisse in Data Analytics / Gute Kenntnisse einer Bank, der Prozesse und...
MSC Mediterranean Shipping Company SAGeneva
as required by the nature of investigations and internal audit activities.
YOUR IMPACT
Fraud Investigations:
Support the Fraud Prevention & Investigations Manager in overseeing and coordinating internal fraud investigations across the Group.
Lead inquiries...
Vontobel Beteiligungen AGZurichjobup.ch
At Vontobel, we are committed to excellence and innovation. Our Internal Audit team provides independent assurance to the board and executive management, ensuring robust governance, effective risk management, and strong controls.
We are a team...
ABBZurich
for risk assessment, testing, monitoring, and reporting of deficiencies. Collaborate closely with business compliance managers, global process owners’ teams, internal audit, corporate compliance, and risk teams to ensure integration and efficiency...
HitachiZurich
gaps identified during Global HSE internal audits. By doing so, the HSE Assessment Program Lead will support the rollout of the BU HSE Strategy, supporting cultural transformation and performance improvement as we expand capacity and meet rising...
PwCLucerne
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), Analytical Thinking, Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support...
3 similar jobs: Zürich, Bern, Zug
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