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.
As a Senior Internal Auditor...
Forvis Mazars-Geneva
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...
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EY-Geneva
functions in managing the complexity of commodity risk, accounting compliance, and operational performance.
To strengthen our Geneva team, we are looking for a
Senior Consultant
with 3 to 5 years of experience, focused on providing both
audit support...
Deloitte AG-Geneva
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...
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Lombard Odier-Geneva
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...
Pictet Group-Geneva
with external auditors and internal teams while also ensuring that the legal and regulatory requirements applicable to Pictet AM investment funds are complied with.
Your role
Supervising the NAV calculation process and ensuring high quality oversight of fund...
Grant Thornton-Geneva
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 Odier-Geneva
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...
Grant Thornton-Geneva
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...
Lombard Odier-Geneva
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...
Lombard Odier-Geneva
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 Odier-Geneva
activities related to audit findings and compliance requirements. 9. Participate in the analysis of network flows, the configuration of security controls at the network level, and the production of reports (indicators, metrics, KPIs).
10. Support...
Lombard Odier-Geneva
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...
Norwegian Refugee Council (NRC)-Geneva
and contribute to the preparation of statutory accounts under Swiss GAAP. Ensure proper electronic and physical filing of all supporting documents.
• Assist in the preparation of internal and external audits (Swiss certified auditor, donor audits).
• Support...
Cagi-Geneva
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...
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