Internal Audit Jobs
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coni+partner AGZurich
the group’s digital transformation and innovative initiatives.
Ensuring timely completion of audits and documenting findings in concise reports.
Presenting key results to the Audit Committee alongside the Head of Internal Audit.
Advising line managers...
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 AGZurich
the group’s digital transformation and innovative initiatives.
Ensuring timely completion of audits and documenting findings in concise reports.
Presenting key results to the Audit Committee alongside the Head of Internal Audit.
Advising line managers...
SkyguideWangen (ZH)
ComplianceActing as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"'border audit activities within the IntACT audit network (FABEC)Leading and conducting internal audits in alignment with IPPF standards, including...
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...
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...
SkyguideWangen (ZH)
Audit and Legal & Compliance
Acting as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"‘border audit activities within the IntACT audit network (FABEC)
Leading and conducting internal audits in alignment...
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...
Zurich 56 Company LtdZurich
capabilities with technological innovation.
Audit Operations
The Audit Operations team sits at the heart of the internal audit function. We support the global audit community by continuously improving how Group Audit works, how we use data, and how we enable...
SkyguideWangen-Brüttisellenjobup.ch
performance and resilience
• Ensuring strong alignment of Internal Audit activities with other control functions, including Risk Management, Controlling, External Audit and Legal & Compliance
• Acting as the primary point of contact for audits conducted...
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...
Lombard OdierGeneva
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 Propose...
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