Internal Audit Jobs
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Search Results - Internal Audit Jobs
Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As an IT auditor in the Internal Audit department in Geneva, you will carry out internal audit assignments covering information systems, security and AI...
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coni+partner AG-Zurich
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...
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coni+partner AG-Zurich
Dokumentation der Prüfergebnisse.
Erstellen der Revisionsberichte.
Ausarbeiten von Verbesserungsvorschlägen.
Enge Zusammenarbeit mit dem Head of Internal Audit.
Durchführung von Einzel- oder Gruppen-Schulungen.
Zusammenarbeit mit der externen Revision und...
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coni+partner AG-Zurich
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...
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coni+partner AG-Zurich
Zusammenarbeit mit dem Head of Internal Audit / Durchführung von Einzel- oder Gruppen-Schulungen / Zusammenarbeit mit der externen Revision und Durchführung oder Support von Sonderprüfungen / Ad hoc Projekte.
Qualifikation
Bachelor oder Master / CPA , CIA oder...
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Michael Page Suisse-Geneva
and ERP data governance, contributing to audit readiness, maintaining finance master data in the ERP system (D365), and ensuring adherence to internal policies and SOX-related procedures.
Qualifications
5. 7 years of experience in accounting, with strong...
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Vontobel Beteiligungen AG-Zurich
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...
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coni+partner AG-Zurich
Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit...
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swisscontact-Zurich
and internal control system (ICS)
• Coordinate the overall internal audit plan and conduct/participate in some internal audits in international subsidiaries
• Coordinate the group audits and external audits abroad in collaboration with our Group Auditor...
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State Street-Zurich
and business expectations.
What You Will Be Responsible For
Lead FLOD Customers AML KYC operations and partner with Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews...
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nemensis ag-Lucerne
to the preparation of annual statutory financial statements and tax reports, including consolidated financials and documentation for statutory audits
• Play a pivotal role in coordinating internal and external audit processes • Develop and maintain robust internal...
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State Street-Zurich
and partner with Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring
Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI...
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Uniboard-Rorbas
analytics tools of our Deal Tech team
• Present quantitative analysis in a concise manner, accompanied by qualitative commentary in a polished client report
• Take on responsibility in a challenging environment and interact with different internal...
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ABB-Zurich
in a fast-moving, innovation-driven environment.
This Position reports to:
Business Chief Financial Officer
Your role and responsibilities
The role of the internal auditing function is to deliver objective assurance and consulting services aimed...
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KPMG AG-Zurich
are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy.
Discover KPMG – Become part of our team
Digital Business Technology is KPMG's internal technology ecosystem, anchored by a core technology team of 80+ senior...
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