Internal Audit Jobs
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Search Results - Internal Audit Jobs
Crédit Agricole SA-Schweiz-appcast.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...
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Mercantil Bank (Schweiz) AG-Zurich-
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...
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Mercantil Bank (Schweiz) AG-Zurich-
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...
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Crédit Agricole SA-Schweiz-appcast.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...
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coni+partner AG-Basel-join.com-
as
Senior SAP Internal Auditor Change Management
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...
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PwC-Zurich-
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...
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AMINA Bank AG-Zug-
regulatory interpretation.
Central Ownership of Audit Findings Inventory
Maintain the organisation’s central repository of all open audit and assurance observations , including external and internal reviews .
Track progress of action plans , evidence...
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Generali Personenversicherung AG-Adliswil-
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...
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Camenzind Human Resources GmbH-Zurich-
We are looking for an Audit Assistant for a focused trust and auditing firm in Zurich (5 min from main station).Your tasks- Support in the auditing of companies- Assistance with special assignments and special audits- Support of the team with tasks...
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Generali Personenversicherung AG-Adliswil-
Internal IT Auditor (m/w/d)
Unsere Gesellschaft gehört zur Generali Gruppe, ein in Europa führendes und erfolgreiches Versicherungsunternehmen. Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
Internal...
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Generali Personenversicherung AG-Adliswil-
Unsere Gesellschaft gehört zur Generali Gruppe, ein in Europa führendes und erfolgreiches Versicherungsunternehmen. Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
Internal IT Auditor (m/w/d)
IM JOB...
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coni+partner AG-Zurich-join.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...
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Banque Cantonale de Genève-Geneva-
issue recommendations.- Incidents: declare incidents announced in the risk management tool and ensure that action plans are implemented.- Internal fraud: process alerts generated by fraud detection tools.- Audit: feed the risk management tool...
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OEKO-TEX Service GmbH-Zurich-
audit questionnaires, decision trees, and audit modules
Transform complex regulatory requirements into practical, digital audit logic
Ensure consistent interpretation and application of standards across regions
Train and support internal auditors...
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OEKO-TEX Service GmbH-Zurich-
modules
• Transform complex regulatory requirements into practical, digital audit logic
• Ensure consistent interpretation and application of standards across regions
• Train and support internal auditors and external stakeholders
• Continuously improve...
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