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 Group-Geneva-appcast.io-
Lombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data...
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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%)YOUR...
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My-Swiss-Geneva-appcast.io-
Recherche Auditeur interne informatique / IT Internal Auditor (80-100%)
Société: Lombard Odier
Localisation: Genève (Genève)
Description de l’offre
Lombard Odier recrute en Suisse Romande pour le poste de: Auditeur interne informatique / IT...
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Lombard Odier-Geneva-
by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment...
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My-Swiss-Geneva-appcast.io-
Lombard Odier Genève recherche un Auditeur interne informatique (IT Internal Auditor) à Genève pour un poste à 80-100%.
Vous serez responsables de l’évaluation des contrôles informatiques, de l’identification des risques et de la vérification de la...
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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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Internal Audit jobs – More cities:
Alcon MX-Geneva-appcast.io-
of the Funding (External & Internal Funding) team in Geneva.
This role offers a unique opportunity to contribute to funding and capital markets transactions, capital structure optimization, intercompany financing, and strategic treasury initiatives within...
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Alignerr-Geneva-
a critical role in building a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future.
EY...
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Unrefugees-Geneva-appcast.io-
frameworks.
• Maintain and strengthen internal control systems, financial procedures, and approval workflows.
• Monitor treasury and bank account management to ensure liquidity, security, and appropriate use of funds.
Accounting oversight and audit...
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COFCO Agri Ltd.-Geneva-
policies for trade-related credit, country, commodity and counterparty risk. Ensure compliance with KYC/AML, sanctions, export controls, and internal controls; lead trade finance governance and internal/external audit responses.
Structuring & Product...
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Alcon Switzerland SA-Geneva-jobup.ch-
of the Funding ( External & Internal Funding ) team in Geneva.
This role offers a unique opportunity to contribute to funding and capital markets transactions, capital structure optimization, intercompany financing, and strategic treasury initiatives within...
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Lombard Odier-Geneva-
Ensure all changes comply with internal change management and audit frameworks.
Application support & maintenance:
• Provide Level 2 / Level 3 functional and technical support for SAP FI/CO, BW/4 Hana, SAC, BPC and Concur.
• Investigate, diagnose...
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Lombard Odier-Geneva-
Hana conversion projects and new onboarding projects.Manage end-to-end delivery of change requests and projects (scoping, testing, training, go-live).Configure SAP FI (GL, AR, AP, Asset Accounting) and CO modules.Ensure all changes comply with internal...
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coni+partner AG-Geneva-
working on large projects for international banks / Professional experience as a senior internal group auditor or as a senior manager specialising in operational risks or business continuity / Knowledge of internal and external risk processes, including...
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