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.
As a Senior Internal Auditor...
MSC Mediterranean Shipping Company-Geneva
part of our global family!
THE ROLE
We are seeking a Lead Internal Auditor with proven expertise in the shipping industry to lead and execute internal audit assignments across MSC’s global operations. This role involves assessing performance...
Jooble-Geneva
stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.As a Senior Internal Auditor, you will be responsible for leading and executing audit engagements across various...
Forvis Mazars-Geneva
100%)
À propos de cette offre
Tu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Forvis Mazars et rejoins notre équipe à Genève comme Senior internal audit & governance (date...
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Cour des comptes-Geneva
environment, with flexible hours and the possibility of teleworking within Swiss territory. You will have the opportunity to benefit from internal and external training as well as supervision designed to support your development.Tasks- Participate in the audit...
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...
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...
Fed Group-Geneva
the quality of financial reporting, analysis, and performance- Ensuring compliance with accounting, tax standards, and internal procedures- Actively participating in processes, strengthening internal controls, and audit projects- Reporting to the groupWe...
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...
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...
Lombard Odier-Geneva
internal control monitoring, or audit, with a focus on control testing and risk assurance.
• Good understanding of the three lines of defense model in private banking.
• Expertise in control testing methodologies, risk and control self-assessments...
Michael Page Switzerland-Geneva
reserve for financial planning;- Preparing detailed financial models for investment vehicles, including cash flow projections, NAV and distribution with fund paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment...
Lombard Odier-Geneva
penetration testing, red team, and purple team roadmap -coordinating internal capabilities and external partners to simulate realistic adversary behaviors and ensure continuous improvement of detection, response, and control effectiveness.Enterprise...
EFG International AG-Geneva
as a core tool for reconciliation and reporting.
Project manage the transformation of reconciliation processes, from requirements gathering to implementation and user training.
Internal Controls & Compliance
Strengthen the Internal Control Signoff (ICS)...
Deutsche Bank-Geneva
product approval process (NPA)/product review process
Coordinate and support implementation of various projects related to advisory solutions e.g. implementation of adjusted regulatory or internal requirements, platform enhancements, process improvements...
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