Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
L’Occitane, Inc.Geneva, 5 km from Vernierappcast.io
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
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...
L’Occitane, Inc.Geneva, 5 km from Vernierappcast.io
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
FindersGeneva, 5 km from Vernier
several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?
This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you...
KPMG InternationalGeneva, 5 km from Vernierappcast.io
KPMG in Geneva invites you to join our audit practice to lead engagements for banking clients, delivering consolidated and statutory financial statements in line with IFRS and local GAAP. You will assess internal controls across payments, lending...
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Michael Page SwitzerlandGeneva, 5 km from Vernier
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Key responsibilities
Accounting and entity management
• Take responsibility for the day-to-day...
KPMG InternationalGeneva, 5 km from Vernierappcast.io
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...
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...
PictetGeneva, 5 km from Vernierappcast.io
and propose improvements and position statements tied to operational controls.
The ideal candidate has a university degree in Internal Audit, Risk Management or Compliance, at least five years’ experience in banking, and strong English/French writing
#J...
Lombard OdierGeneva, 5 km from Vernier
closely with risk owners, control owners, subject matter experts, and internal and external auditors.
• Conduct periodic control reviews and spot checks related to cash management, procurement, security, access rights, and other sensitive processes...
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