Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
Swissquote Bank SAGland, 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...
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...
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...
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...
Lombard OdierGeneva, 5 km from Vernier
in partnership with Risk, 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...
Internal Audit jobs – More cities:
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...
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...
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...
Cité Gestion SAGeneva, 5 km from Vernier
and optimization of reporting processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance...
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