Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
Swissquote Bank SA-Gland, 27 km from Vernier-
Establish safeguards ensuring objectivity and independence of the Internal Audit function and address any actual, potential or perceived impairments.
• Lead and personally perform selected audits in areas where the Head of Internal Audit’s expertise is most...
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Lombard Odier-Geneva, 5 km from Vernier-
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...
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Deloitte AG-Geneva, 5 km from Vernier-
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...
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Lombard Odier-Geneva, 5 km from Vernier-jmmst.com-
crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security...
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HQAI-Châtelaine, 2 km from Vernier-
information related to audits/assessments and partners, including documentation, data, and forecasts.
• Facilitate internal and external reviews of HQAI’s quality assurance schemes, including but not limited to Internal Audit and accreditation against ISO...
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Internal Audit jobs – More cities:
KPMG AG-Geneva, 5 km from Vernier-
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...
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Syz Group-Geneva, 5 km from Vernier-appcast.io-
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
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Lombard Odier-Geneva, 5 km from Vernier-
by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment...
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Unrefugees-Geneva, 5 km from Vernier-appcast.io-
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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eFinancialCareers-Geneva, 5 km from Vernier-
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...
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