Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
JobCloudGeneva
Your mission is to serve as the Deputy Director of Internal Audit at [class 23]. The Judiciary is the third branch of power separate from the executive branch, fulfilling its mission independently and having its own regulations.
The Law...
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...
CERNGeneva
Job Description
As an Internal Auditor, you will participate within the Internal Audit team to perform risk‑based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund...
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...
CERNGeneva
A leading research organization in Geneva is seeking an Internal Auditor to strengthen governance and risk management. This role involves performing risk-based audits, preparing detailed reports, and collaborating with stakeholders.
Candidates...
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...
CERN European Organization for Nuclear ResearchGeneva
A leading research organization in Switzerland is seeking an Internal Auditor to join their team. The role involves performing risk-based audits to enhance governance and internal controls, while collaborating with various stakeholders.
Ideal...
Lombard OdierGeneva
and the bank’s strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
IOM - UN MigrationGeneva
in the selection process. For the purpose of this vacancy, internal candidates are considered first‑tier candidates.
Context
The Office of Internal Oversight Services (OIO) reports to the Director General and is responsible for internal audit, investigations...
Lombard OdierGeneva
in operational risk management, internal control monitoring, or audit, with a focus on control testing and risk assurance. 18. Good understanding of the three lines of defense model in private banking. 19. Expertise in control testing methodologies, risk...
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...
CagiGenevaappcast.io
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
Lombard OdierGeneva
Patrimonia's compliancy with regulatory obligations 4. Act as data owner 5. Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements 6. Coordinate Internal Audit requests...
TemenosGeneva
reconciliation, reporting/disclosure and assisting the audit (internal/external).
You will ensure compliance with “hedge accounting” rules as per IFRS 9 and IFRS 7. This includes documentation, effectiveness testing, reporting/disclosure and assisting audit...
Lombard OdierGeneva
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...
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