Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Deloitte AG-Geneva-
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...
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Lombard Odier-Geneva-
in the areas of operations, compliance, risk management and reporting Supporting the auditor in preparing and completing the auditing process Flexible and entrepreneurial personality. Able to multitask with strong communication skills and down-to-earth Fluent...
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Syz Group-Geneva-appcast.io-
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
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Lombard Odier-Geneva-
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 services. Strong analytical mindset...
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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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Lombard Odier-Geneva-jmmst.com-
and insightful risk reports to the T&O Risk Committee and senior management.
YOUR PROFILE
• Minimum 5 years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks.
• Solid...
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Talenteeds-Geneva-appcast.io-
with various departments to optimize financial and operational processes.
• Participate in internal and external audits and provide necessary information to auditors.
• Advanced degree in finance, accounting, or management
• Significant experience...
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Lombard Odier-Geneva-
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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Michael Page Switzerland-Geneva-
risk advisory practices. Candidates whose experience is primarily focused on banking compliance, internal audit or internal controls without significant risk management exposure are unlikely to be a strong fit.
Job Offer
• Opportunity to join...
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Lombard Odier-Geneva-
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...
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Lombard Odier-Geneva-jmmst.com-
measurable business value.
• Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including...
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Lombard Odier-Geneva-
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 capabilities...
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Cité Gestion SA-Geneva-
and optimization of reporting processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance...
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Deloitte AG-Geneva-
by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
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Lombard Odier-Geneva-
Solutions
Lead transformation programs across telephony, collaboration, recording, contact center, and communication services.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit...
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