Internal Audit Jobs
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Search Results - Internal Audit Jobs
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.
As a Senior Internal Auditor...
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Stäubli-Pfäffikon
risk-based audit plans aligned with group strategy and regulatory requirements.
• Lead audits across global business units, covering financial, operational, compliance, and IT processes.
• Evaluate key business risks and internal controls, recommending...
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coni+partner AG-St. Gallen
of Internal Audits bei der Gestaltung des Jahresplanes auf der Basis der Bewertung der Risikolandschaft / Mitarbeit bei der Optimierung des Audit Methodik unter Einbezug innovativer Analysetechniken und fachlicher Austausch mit Auditkollegen zur Förderung der...
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coni+partner AG-Zurich
Internal Auditor Private Banking
Aufgaben
Independent planning of audits, including setting the most important audit objectives, performing the audits, and documenting the findings in accordance with auditing standards and internal audit methodology...
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Stäubli-Pfäffikon
members and ensure audits adhere to Global Internal Audit Standards (GIAS) and Swiss governance principles.
Travel Requirements:
• International travel (approx. 30–40%).
Qualifications
You are an accomplished internal audit professional with a proven...
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Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
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coni+partner AG-St. Gallen
of Internal Audits bei der Gestaltung des Jahresplanes auf der Basis der Bewertung der Risikolandschaft / Mitarbeit bei der Optimierung des Audit Methodik unter Einbezug innovativer Analysetechniken und fachlicher Austausch mit Auditkollegen zur Förderung der...
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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.
As a Senior Internal Auditor...
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Pilatus Aircraft Ltd-Stans
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...
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DZ Privatbank Schweiz AG-Zurich
Eine führende Privatbank in Zürich sucht einen Revisor zur Prüfung aller Betriebs- und Geschäftssparten und zur Beratung interner sowie externer Stellen. Sie bringen ein abgeschlossenes Studium sowie mindestens 5 Jahre Erfahrung in der Revision mit....
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Deloitte-Zurich
as a forward-looking auditor with in-depth business process and internal controls understanding
• Develop people early on in your career and build a broad professional network
• Bring your fresh ideas and pioneer thinking to the forefront early in your career...
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Jobs via eFinancialCareers-Basel
Writing meaningful reports
Act as a sparring partner for management
Monitoring the implementation of measures
Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors, or decision‑makers from the line...
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Jobs CH-Basel
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
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coni+partner AG-Zurich
die Durchführung komplexer und routinemässiger Audits in allen Tätigkeitsbereichen des Bankkonzerns / Als Prüfungsleiter für die Planung und Durchführung von Audits verantwortlich in Übereinstimmung mit den Standards des Institute of Internal Auditors...
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Hitachi Automotive Systems Americas, Inc.-Zurich
or special requests from the Board, Internal Audit, or Hitachi Limited.* Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.* Drive continuous improvement in HSE Audit & Assurance through execution...
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