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...
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...
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...
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...
KPMG AG-Geneva
Your contribution to KPMG
• Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients.
• Assess the effectiveness of internal controls across...
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...
Unrefugees-Geneva
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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LHH-Geneva
investigate variances, and provide meaningful insights to management.
• Support external and internal audits and maintain a strong internal control environment.
• Oversee statutory reporting obligations and liaise with local finance teams.
• Contribute...
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...
Talenteeds-Geneva
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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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...
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...
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...
Pictet Asset Management SA-Geneva
and EU tax rules) and maintains strong relationships with tax authorities.
We are seeking an experienced tax expert to join our Tax Operations Advisory team on a temporary basis. This team identifies relevant tax rules, supports internal teams...
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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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