Internal Audit Jobs in Pfäffikon
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Search Results - Internal Audit Jobs in Pfäffikon
coni+partner AG-Zurich, 18 km from Pfäffikon-join.com-
practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed...
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coni+partner AG-Zurich, 18 km from Pfäffikon-
Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit...
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ABB-Zurich, 18 km from Pfäffikon-careers.abb-
in a fast-moving, innovation-driven environment.
This Position reports to:
Business Chief Financial Officer
Your role and responsibilities
The role of the internal auditing function is to deliver objective assurance and consulting services aimed...
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coni+partner AG-Zurich, 18 km from Pfäffikon-
Zusammenarbeit mit dem Head of Internal Audit / Durchführung von Einzel- oder Gruppen-Schulungen / Zusammenarbeit mit der externen Revision und Durchführung oder Support von Sonderprüfungen / Ad hoc Projekte.
Qualifikation
Bachelor oder Master / CPA , CIA oder...
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Helsana Versicherungen AG-Dübendorf, 14 km from Pfäffikon-
/Krankenversicherungsbranche
• Abgeschlossene betriebswirtschaftliche Ausbildung, Zertifizierung als Certified Internal Auditor (CIA) wünschenswert
• Eine sorgfältige und strukturierte Arbeitsweise, analytische Fähigkeiten, Kenntnisse in Data Analytics von Vorteil sowie eine...
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Internal Audit jobs – More cities:
Canton de Vaud-Zug, 30 km from Pfäffikon-
management.
Serve as the primary contact for banks, service providers, auditors, and internal audit.
Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
Produce regulatory filings and tax-related...
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coni+partner AG-Zurich, 18 km from Pfäffikon-
of professional skills, references and personal as well as social skills of successful candidates.
Our client is a Swiss Bank in Zurich. We are looking for an CISA professional (m, f, d) with strong regulatory background as a
Senior Manager IT Auditor
Aufgaben...
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JobCourier-Zug, 30 km from Pfäffikon-
Financial Accountant D/E (m/w/d) 80-100% - international
Experienced accountant – Global Compliance & Reporting
Senior Financial Accountant (m/w/d) 80% bis 100%
Business Auditor – Wealth Management and Private Banking - Group Internal Audit 100% (f/m/d)
Bank...
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Hitachi-Zurich, 18 km from Pfäffikon-stellen-zuerich.ch-
for emerging risks or special requests from the Board Internal Audit or Hitachi Limited.
• Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework ensuring robust third-line assurance.
• Drive continuous improvement in HSE Audit & Assurance...
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Entyre GmbH-Rapperswil-Jona, 16 km from Pfäffikon-
Provide technical mentorship and drive upskilling of the accounting function
Systems, Processes & Internal Controls
Strengthen and scale the
internal control system (ICS)
in alignment with audit- and PCAOB-level expectations
Drive process automation...
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