Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
Swissquote Bank SAGland, 27 km from Vernier
or perceived impairments./liliLead and personally perform selected audits in areas where the Head of Internal Audit’s expertise is most relevant or where the use of external resources is not justified by risk, complexity, or cost./liliMaintain overall...
Deloitte AGGeneva, 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...
Syz GroupGeneva, 5 km from Vernierappcast.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...
HQAIChâtelaine, 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...
UnrefugeesGeneva, 5 km from Vernierappcast.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...
Internal Audit jobs – More cities:
Lombard OdierGeneva, 5 km from Vernier
years' experience in risk management, internal control, audit, or consulting (e.G., Big Four) with focus on operational or technology‐related risks.
• Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial...
TalenteedsGeneva, 5 km from Vernierappcast.io
with various departments to optimize financial and operational processes.
• Participate in internal and external audits and provide necessary information to auditors.
• Advanced degree in finance, accounting, or management
• Significant experience...
Lombard OdierGeneva, 5 km from Vernier
internal control, audit, or consulting (e.G., Big Four) with focus on operational or technology‐related risks.
Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial services. Strong analytical mindset...
Lombard OdierGeneva, 5 km from Vernier
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
Entreprise AnonymeCarouge, 6 km from Vernier
communication with all external and internal stakeholders/liliMaintain general ledger integrity at each given date/liliManage proper expense classification and cost allocation/liliHelp in quarterly and annual closing processes, including the yearly audit...
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