Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
FindersGeneva
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...
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
CagiGenevaappcast.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...
Banque Pictet & Cie SAGenevajobup.ch
to the continuous improvement of processes through the integration of advanced technical solutions and automation tools.
Your role
• Calculate, reconcile and allocate trailer fee commissions in accordance with contractual agreements and internal policies...
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
Robert Walters SwitzerlandGeneva
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...
Lombard OdierGeneva
This is an exciting opportunity 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...
Lombard OdierGeneva
will assess (i) the design and operating effectiveness of relevant controls; (ii) compliance with applicable laws and regulations and adherence to our Compliance standards and internal policies for the Group Lombard Odier as follows:Develop the testing...
Transfollow BvGenevaappcast.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...
Genevamichaelpage.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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