Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Deloitte AGGeneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
PictetGenevaappcast.io
and propose improvements and position statements tied to operational controls.
The ideal candidate has a university degree in Internal Audit, Risk Management or Compliance, at least five years’ experience in banking, and strong English/French writing
#J...
KPMGGeneva
statements
• Take responsibility for ensuring compliance with legal and regulatory requirements.
• Contribute to special regulatory audits and investigations, alongside your work on statutory and consolidated financial statement audits.
• Lead audit...
FindersGeneva
several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?
This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you...
PictetGenevaappcast.io
people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects...
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...
MSC Mediterranean Shipping Company SAGenevaappcast.io
Collaborate with cross-functional teams to implement effective fraud prevention measures.
• Prepare detailed audit reports and present findings to senior management.
• Provide recommendations for improving internal controls and processes.
Required...
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...
coni+partner AGGeneva
the Legal & Compliance division, Internal Audit and the supervisory authorities / Ongoing dialogue and meetings with the three lines of defence.
Your Profile:
Master’s or Bachelor’s degree in Finance or Economics / CIA or CPA certification would...
KPMGGeneva
or as an internal auditor in Banks or Investment Firms
• knowledge of banking accounting principles applicable in Switzerland
• Knowledge of the Swiss regulatory requirements applicable to the financial sector (i. e. laws, ordinance, FINMA circulars and self...
Lombard OdierGeneva
in partnership with Risk, Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new...
Lombard OdierGeneva
and documentation comply with Group policies, internal standards, and applicable regulatory requirements.
Partner closely with risk owners, control owners, subject matter experts, and internal and external auditors.
Conduct periodic control reviews and spot checks...
Lombard OdierGeneva
closely with risk owners, control owners, subject matter experts, and internal and external auditors.
• Conduct periodic control reviews and spot checks related to cash management, procurement, security, access rights, and other sensitive processes...
Lombard OdierGeneva
and communication services. Evaluate emerging technologies and deliver solutions that create measurable business value.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams. Support...
Lombard OdierGeneva
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
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