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...
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...
ITJOBS-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...
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...
Syz Group-Geneva, 5 km from Vernier
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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Jobeo-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...
Unrefugees-Geneva, 5 km from Vernier
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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Lombard Odier-Geneva, 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...
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...
Entreprise Anonyme-Carouge, 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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