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Internal Audit Jobs

1 - 15 of 166
1 - 15 of 166
Search Results - Internal Audit Jobs
apartmentconi+partner AGplaceZurichevent_available
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...
apartmentPwCplaceZurichevent_available
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...
apartmentconi+partner AGplaceZurichevent_available
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...
apartmentSkyguideplaceWangen (ZH)event_available
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...
apartmentconi+partner AGplaceZurichlanguagejoin.comevent_available
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...
apartmentGenerali Personenversicherung AGplaceAdliswilevent_available
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...
apartmentSkyguideplaceWangen (ZH)event_available
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...

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apartmentconi+partner AGplaceZurichlanguagejoin.comevent_available
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...
apartmentZurich 56 Company LtdplaceZurichevent_available
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...
apartmentSkyguideplaceWangen-Brüttisellenlanguagejobup.chevent_available
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...
apartmentconi+partner AGplaceZurichevent_available
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...
apartmentLombard OdierplaceGenevaevent_available
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...
apartmentLombard OdierplaceGenevaevent_available
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...
apartmentCH_Prog_Partner_Whatjobs_Mixed_CPCplaceSchweizevent_available
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...
apartmentLombard OdierplaceGenevaevent_available
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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