Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Nexent Bank (Suisse) SA-Geneva
operational, compliance, and IT audits in line with the annual audit plan.
Perform walkthroughs, document processes, and identify key risks and control gaps.
Design and execute audit tests to assess the effectiveness of internal controls.
Evaluate...
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...
Nexent Bank (Suisse) SA-Geneva
A leading financial institution located in Geneva is seeking a part-time Internal Auditor. This role involves conducting audits to ensure compliance with regulatory standards and enhance governance processes. The ideal candidate should have at least...
Banque Pictet & Cie SA-Geneva
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...
jobup.ch -
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...
join.com -
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...
Geneva
with internal controls and timely reported to stakeholders. The successful candidate combines a client centric support approach with an independent controller mindset and a focus on process documentation and automation.
Key Responsibilities
Daily control...
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
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...
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...
appcast.io -
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...
Luxoft-Geneva
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 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...
Lombard Odier-Geneva
recovery: Strengthen incident readiness, tabletop exercises, and post‐incident "close‐call" learning to boost resilience and reduce repeat issues.
• Stakeholder trust: Engage customers, auditors, and internal leaders; translate risk into clear business...
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