Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
Jobeo-Geneva, 5 km from Vernier
Then this opportunity is made for you!
Responsibilities:
As a Head of Audit Department you define, manage and ensure the implementation of audit function (bank activities). You are responsible for the internal audit of our client. You oversee the audit activities, you...
Lombard Odier-Geneva, 5 km from Vernier
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
Lombard Odier-Geneva, 5 km from Vernier
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
Finders-Geneva, 5 km from Vernier
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
Lombard Odier-Geneva, 5 km from Vernier
testing of the control environment, and follow‐up of identified gaps.Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.Remediation & Issue Management Drive, coordinate, and track risk remediation...
Internal Audit jobs – More cities:
Patek Philippe SA Genève-Plan-les-Ouates, 6 km from Vernier
Compliance, and Audit:- Contribute to the management of system security - access, roles, and permissions and ensure compliance with internal and external security and data confidentiality standards (GDPR, ...).- Ensure the maintenance of documents...
Lombard Odier-Geneva, 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 Odier-Geneva, 5 km from Vernier
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 services.
Strong analytical mindset...
Pithos Capital Management SA-Lancy, 5 km from Vernier
financial and matters and will benefit from broad exposure to the internal functioning of an equity vehicle.RESPONSIBILITIESTreasury, payments, and banking- Daily management of treasury and payments (SEPA and at the group level)- Monitoring of flows between...
Cagi-Geneva, 5 km from Vernier
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
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