Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
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...
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Pictet-Geneva, 5 km from Vernier
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...
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KPMG-Geneva, 5 km from Vernier
statements
• Take responsibility for ensuring compliance with legal and regulatory requirements.
• Contribute to special regulatory audits and investigations, alongside your work on statutory and consolidated financial statement audits.
• Lead audit...
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Finders-Geneva, 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...
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Pictet-Geneva, 5 km from Vernier
people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects...
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Internal Audit jobs – More cities:
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...
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MSC Mediterranean Shipping Company SA-Geneva, 5 km from Vernier
Collaborate with cross-functional teams to implement effective fraud prevention measures.
• Prepare detailed audit reports and present findings to senior management.
• Provide recommendations for improving internal controls and processes.
Required...
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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...
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KPMG-Geneva, 5 km from Vernier
or as an internal auditor in Banks or Investment Firms
• knowledge of banking accounting principles applicable in Switzerland
• Knowledge of the Swiss regulatory requirements applicable to the financial sector (i. e. laws, ordinance, FINMA circulars and self...
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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...
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