Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Anticipation HubGenevaappcast.io
internal and external audits and ensuring compliance with GIAs while advancing IFRC’s mission.
International travel is a requirement. Required: extensive experience in audit leadership, risk-based methodologies, and team development within a
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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...
Anticipation HubGenevaappcast.io
including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
About the Office of the Internal Audit and Investigations
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit...
Page Group SwitzerlandGeneva
Operations Excellence
• Manage and oversee end-to-end payroll activities to ensure accurate, timely, and compliant payroll delivery.
• Review payroll outputs, reconciliations, validations, and audit documentation.
• Maintain robust payroll controls...
JPMorgan Chase & Co.Genevaappcast.io
guidelines and strengthening post-trade controls.
You will partner with Portfolio Management, Investor teams, Internal Audit and Compliance to remediate findings, participate in governance, and produce senior-ready MI while leading monthly reviews on
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Deloitte AGGeneva
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...
JPMorgan Chase & Co.Genevaappcast.io
strengthening post-trade control processes, and proactively identifying and mitigating risk. You will also collaborate with Internal Audit, Compliance, and other control functions to remediate issues and contribute to strategic initiatives aligned...
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...
Syz GroupGenevaappcast.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...
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...
Lombard OdierGeneva
testing of the control environment, and follow‐up of identified gaps.Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.Remediation & Issue ManagementDrive, coordinate, and track risk remediation...
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
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...
Michael Page SwitzerlandGeneva
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...
Cité Gestion SAGeneva
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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