Internal Audit Jobs in Lugano
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Search Results - Internal Audit Jobs in Lugano
FORFIRM CONSULTING SAGL-Lugano-appcast.io-
Assignment Context
FORFIRM is currently seeking a Senior PMO profile to be deployed on a client engagement within the Swiss banking sector. The resource will be embedded within the client's IT function, working alongside internal teams...
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FORFIRM-Lugano-careers-page.com-
and auditing of internal IT processes, analyzing system events and access logs to verify that operational controls match compliance policies
• Risk & Documentation Management: Design, maintain, and update technical and procedural documentation required...
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SwiStudium SA-Lugano-appcast.io-
ability to manage stress and pressure effectively.
Main responsibilities
• Develop, implement, maintain and improve the Quality Management System
• Ensure compliance with regulatory requirements
• Plan and manage internal process and system audits...
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FORFIRM-Lugano-careers-page.com-
Good communication skills across IT, Operations, Compliance, Risk, auditors, and vendors. Able to lead mixed internal/external teams with a results-oriented approach. Precise, discreet, and reliable on deadlines.
Languages
Italian: fluent. English...
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Vans-Stabio, 18 km from Lugano-appcast.io-
include conducting semi-annual control testing, raising issues, and collaborating with control owners and external auditors. You will contribute to process improvements and strengthen internal controls while advancing your professional skills in a global...
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Grand Hotel Locarno-Ascona, 22 km from Lugano-jmmst.com-
term operations. Design and implement financial processes, systems, reporting frameworks, and internal controls. Build, develop, and mentor the Finance team. Actively contribute to the overall organizational design and operational setup of the hotel...
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BOARD Deutschland GmbH-Chiasso, 21 km from Lugano-appcast.io-
flows, and configuration to support handover, audit, and future development.
• Collaborate closely with fellow developers, sharing knowledge and contributing to internal best practices and technical standards.
Requirements
• Proven experience...
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Grand Hotel Locarno-Ascona, 22 km from Lugano-
Department from pre-opening through stabilization and long-term operations.
• Design and implement financial processes, systems, reporting frameworks, and internal controls.
• Build, develop, and mentor the Finance team.
• Actively contribute...
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Aldo Group International AG-Stabio, 18 km from Lugano-appcast.io-
Statutory Manager, internal stakeholders and outsourced service providers.
In particular, the role will support the Statutory Record to Report team and the outsourcing provider with the following activities.
• Support the RTR team for all the statutory...
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Lombard Odier-Geneva, 218 km from Lugano-
including audit relevant preparatory or follow-up work
YOUR PROFILE:
• 6 - 8 years of experience in Due Diligence and AML reviews in the financial services industry
• Fluency in French and English is a must with comprehension of any further language...
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