Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva-
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...
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Finders-Geneva-
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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Lombard Odier-Geneva-
years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks.
• Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial...
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Lombard Odier-Geneva-
years' experience in risk management, internal control, audit, or consulting (e.G., Big Four) with focus on operational or technology‐related risks.
• Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial...
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Lombard Odier-Geneva-
testing of the control environment, and follow‐up of identified gaps.Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.Remediation & Issue Management Drive, coordinate, and track risk remediation...
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Cagi-Geneva-appcast.io-
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
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Banque Syz SA-Geneva-jobup.ch-
on internal management, legal, compliance and audit requirements as outlined in the Responsibilities below.
Role encompasses the support of internal and external sales efforts through the delivery of technical and marketing expertise across the Bank’s...
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Lombard Odier-Geneva-
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
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Lombard Odier-Geneva-
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
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Lombard Odier-Geneva-
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia’s management to comply with Lombard Odier Group Risk’ requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
Read more
Finders-Geneva-
legal and FINMA reporting.Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.Support HR-related processes including payroll, social security, and insurance administration.Participate in internal...
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Geneva-michaelpage.ch-
of junior auditors and seniors, ensuring compliance with audit standards (IFRS) and internal methodologies
• - - Support implementation of best practices and tools
Balanced work environmentRoom to grow
The profiles must present the following...
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Robert Walters Switzerland-Geneva-
accounting, closings, VAT, reporting, and liaison with partners or auditors.- Actively participate in the implementation and continuous improvement of internal processes and digital tools used by the team.- Be a technical reference and a trusted partner...
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Transfollow Bv-Geneva-appcast.io-
visibility on cash deployment and investment
• Strengthen internal controls and ensure organisational accountability across both legal entities
• Ensure financial reporting is accurate, timely, and fit for a multi-entity Swiss/Dutch structure
Accounting...
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Lombard Odier-Geneva-
to contribute to a fast-paced environment and collaborate with both internal stakeholders and leading external partners. YOUR ROLE Process corporate actions on equities, bonds, and structured products, from analysis to booking and reconciliation.Handle both...
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