Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100...
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Lombard Odier-Geneva
Everything" is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100...
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Banque Lombard Odier & Cie SA-Geneva
uns herum ständig neu gedacht haben. So bieten wir unseren Kundinnen und Kunden stets neue Anlageperspektiven.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance...
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Lombard Odier-Geneva
Everything" is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100...
Read more
SpeciTec SA-Geneva
matters.
• Participate in internal and external audits.
• Perform KYC/AML checks or other applicable regulatory controls.
Desired Profile
• Higher education in law, finance, audit, risk management, or a similar field.
• Experience in compliance, internal...
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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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Robert Walters Switzerland-Geneva
and identify risks or key points;- Draft audit reports and ensure follow-up of mandates;- Collaborate closely with clients and internal teams to ensure personalized and quality support.Profile sought- Holder of the Certified Public Accountant diploma...
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Lombard Odier-Geneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
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SpeciTec SA-Geneva
degree in Law, Economics, Finance or equivalent field
• 3 to 7 years of experience in compliance, audit or internal control, ideally within a banking or financial institution
• Good knowledge of the banking regulatory environment and compliance issues...
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Adecco Human Resources AG-Geneva
years experience in similar position
• Excellent knowledge in Compliance, Audit and Internal Control
• Strong knowledge of regulatory framework (AML, KYC)
• French and English fluent mandatory
• Swiss residence mandatory
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careerwallet-Geneva
/liliAssess the adequacy of Risk Control Self-Assessments (RCSAs) and other first line control activities /liliEngage with senior stakeholders to provide expert opinions on control effectiveness and risk exposure /liliCollaborate with Internal Audit and other...
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Laboratoires Bailleul-Geneva
and manage CAPA follow-up.
Conduct and support internal audits, and participate in external audits and Health Authority inspections as needed.
Support Change Control management across product types within the Group.
Develop training materials and deliver...
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SpeciTec SA-Geneva
auditors, and regulatory authorities- Manage interactions with FINMA regarding submissions via its portal and transmit annual regulatory questionnaires- Advise sales teams on cross-border activity rules and regulations- Perform and supervise Internal...
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Pictet Group-Geneva
departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Taxation.
We provide senior management with business and financial insights to enable them to define the strategic...
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Lombard Odier-Geneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
Read more
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