Internal Audit Jobs
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Search Results - Internal Audit Jobs
HUG - Hôpitaux Universitaires de GenèveChêne-Bourg
the independence of audits and processes to evaluate their effectiveness in view of economic objectives and informs the Audit Committee of the progress of ongoing audits according to established deadlines. The Internal Audit Directorate establishes the annual...
Indosuez Wealth ManagementGenevaappcast.io
Indosuez Wealth Management recherche un Head of Internal Audit pour superviser le contrôle périodique et l'amélioration du contrôle interne. Le candidat idéal doit justifier de 11 ans d'expérience en audit, avoir un Master et une maîtrise des...
NovartisBasel
Summary
Location: Basel, Switzerland
As Director, Technology, Data, and AI, Internal Audit, you will play a pivotal role in shaping how Novartis anticipates and responds to technology-driven risks at global scale. In this leadership position, you...
Crédit Agricole SASchweizappcast.io
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...
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...
Crédit Agricole SASchweizappcast.io
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...
1 similar job: Genève
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...
BCV - Banque Cantonale VaudoiseLausanne
BCV - Banque Cantonale Vaudoise recherche un Audit interne – Manager pour jouer un rôle clé dans l'amélioration de la conformité et de l'efficacité du contrôle interne. Le candidat idéal possède une formation supérieure en audit, une solide...
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...
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...
NovartisBasel
Novartis is seeking a Director for Technology, Data, and AI in their Internal Audit team located in Basel, Switzerland. This leadership role requires extensive hands-on experience in technology operations, cybersecurity, and risk management.
You'll...
AlignerrGeneva
clients in the areas of Enterprise Resilience", Digital Risk Management", ESG Risk Management", Internal Audit", Internal Controls" and Operational Risk Management". Become part of our motivated team and support projects in the aforementioned areas at home...
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...
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...
eFinancialCareersZurich
experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your career at EY: ability...
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