Internal Audit Jobs
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Search Results - Internal Audit Jobs
Infinigate (Schweiz) AG-Zug-
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
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CordenPharma-Basel-appcast.io-
Our People Vision: We strive for excellence. We share our passion. Together, we make a difference in patients' lives.
Senior Director, Internal Audit, Risk & Internal Controls
• Basel
• asap
As Head of Internal Audit, Risk & Internal Controls...
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Wilhelm AG-Zurich-
Leitung Internal Audit
Unabhängigkeit mit Wirkung
Für eine führende Schweizer Universalbank mit starker regionaler Verankerung suchen wir für die unabhängige und objektive Prüfungsfunktion eine integre und führungsstarke Persönlichkeit, die das...
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FinanceTalent-Zurich-appcast.io-
based operational and financial audits across international subsidiaries* Assess business processes, internal controls, and operational efficiency to identify improvement opportunities* Develop and maintain global audit methodologies, programs, policies...
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Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SA-Zurich-
Senior Internal Auditor (m/w/d)
Willkommen in deiner Zukunft!
55. 000 Kolleginnen und Kollegen in 215 Ländern und Gebieten. Gemeinsam auf dem Weg, Versicherung jeden Tag neu zu denken - und die Zukunft für alle zu gestalten. Willkommen in einer...
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FinanceTalent-Zurich-appcast.io-
Humanis AG is seeking an Internal Audit Manager for Zurich, Switzerland. You will lead risk-based internal and financial audits across international subsidiaries, partnering with senior stakeholders to improve processes and controls.
The role...
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Infinigate (Schweiz) AG-Zug-stellen-zentral.ch-
von: Infinigate (Schweiz) AG
Infinigate (Schweiz) AG in Zug is seeking an Internal Audit Manager to lead and execute internal audit assignments within the newly formed Internal Audit Department. The role reports to the Head of Group Internal Audit...
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Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SA-Zurich-
an etwas bewegst. Gemeinsam entwickeln wir uns weiter!
Senior Internal Auditor (m/w/d)
137646 | 80 - 100% | Oerlikon, Zürich | Hybrid
Do you want to help shape Zurich's global audit transformation and focus relentlessly on impact? Are you excited...
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Albedis-Basel-
In the role of Lead Internal Auditor, you will independently plan and execute audits across a broad spectrum of risk areas, including financial crime, business conduct and emerging regulatory topics. You will manage audits end-to-end, from scoping through...
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Albedis-Basel-
stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all management levels.
Role & Responsibilities
Role Overview
In the role of Lead Internal Auditor, you will independently plan...
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Corden Pharma GmbH-Basel-appcast.io-
Corden Pharma GmbH in Basel is seeking a Senior Director of Internal Audit, Risk & Internal Controls to lead the design, implementation and testing of the group-wide COSO-based control framework across sites and functions.
Reporting to the CFO...
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coni+partner AG-Basel-stellen-basel.ch-
Unser Kunde ist eine internationale Bank in Basel. Wir suchen einen Bank-Revisor (m, w, d) mit sehr guten Deutschkenntnissen als
Internal Auditor Kontrollsysteme
Ihre Aufgaben:
• Mitarbeit bei der Planung und Durchführung von internen Revisionen...
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Zurich Insurance-Zurich-appcast.io-
Zurich Insurance is seeking a Senior Internal Auditor to help shape global audit transformation and deliver high-quality audits. You will work with a diverse group, leveraging data analytics and GenAI to generate insights for stakeholders...
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PwC-Zurich-
Digital Audit Senior Manager – SOX & Risk Assurance
100%
Your Impact
• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks...
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JobAdvice Swiss GmbH-Nussbaumen-
Arbeitsort
Nussbaumen (Aargau)
Ihr Aufgabengebiet (Auszug)
• Planung und Durchführung von Prozess-, Finanz- und Compliance-Prüfungen bei nationalen und internationalen Konzerngesellschaften
• Analyse, Beurteilung und Optimierung von...
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