Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard OdierGeneva
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...
Banque Pictet & Cie SAGenevajobup.ch
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
JobeoGeneva
Then this opportunity is made for you!
Responsibilities:
As a Head of Audit Department you define, manage and ensure the implementation of audit function (bank activities). You are responsible for the internal audit of our client. You oversee the audit activities, you...
Forvis MazarsGenevajoin.com
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...
Deloitte AGGenevajobup.ch
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 Delivery: Reimagine project and audit delivery...
Lombard OdierGeneva
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...
Grant ThorntonGeneva
Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries.
(Senior) Manager - Regulatory & Compliance FS 80-100% (w/m/d)
Your...
Lombard OdierGeneva
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...
Grant ThorntonGeneva
Grant Thornton is one of the world’s leading global networks of independent audit, tax and consulting firms. The network employs over 80,000 employees in more than 150 countries.
Director - Regulatory & Compliance FS 80-100% (w/m/d)
Your tasks
You...
LuxoftGeneva
BRDs, FSDs, process flows, parameter guides, test evidence.
Ensure all solutions adhere to regulatory, audit, and internal control standards.
Support compliance, risk, and audit teams with required system information.
Stakeholder Communication...
Lombard OdierGeneva
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 OdierGeneva
This is an exciting opportunity to contribute to a fast-paced environment and collaborate with both internal stakeholders and leading external partners.
YOUR ROLE
• Process corporate actions on equities, bonds, and structured products, from analysis to booking...
Lombard OdierGeneva
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...
Lombard OdierGeneva
that scale. 8. Resilience & recovery: Strengthen incident readiness, tabletop exercises, and post‐incident "close‐call" learning to boost resilience and reduce repeat issues. 9. Stakeholder trust: Engage customers, auditors, and internal leaders; translate...
Lombard OdierGeneva
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...
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