Internal Audit Jobs
261 Jobangebote auf 11 unterschiedlichen Anzeigenmärkten gefunden.-
Chief Internal Auditor and Director of the Office Internal Audit and Oversight
05.04.2024 SchweizInternational Labour OrganizationReport to the Independent Oversight Advisory Committee and the Programme Financial and Administrative Session of the Governing Body on a regular basis. 12. Coordinate with the External Auditor, Ethics Officer and Evaluation Office to ensure sufficient audit coverage, to minimize duplication and to create added value through efficient and effective audits. 13.
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Accounting Clerk (m/f)
31.10.2023 Zürich, 8152, OpfikonRadisson Hotel and Suites Zurich VollzeitYou will be responsible for the on property administration and for the income audit. See below some main responsibilities. Responsible for checking and processing supplier invoices Performing both sales and purchase ledger activities, including batching and coding invoices, credit notes, and payments Registering customer
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Chief Information Security Officer (CISO)
29.10.2023 Zürich, 8000RULEMATCH AG Vollzeitsecurity team Engage with partners, clients, auditors, and regulators on IT security issues Requirements 7-10 years of experience in information security, some of which preferably in a leadership role Proven experience in the implementation of IT security frameworks and certifications, preferably in financial services or other highly regulated...
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Data Scientist Group Internal Audit
23.04.2024 Zürich, 8000coni+partner AGfür Audit-spezifische Zwecke / Erstellung von Audit-relevanten Analysen auf der Basis von Data Science mittels Self-Service-Business Intelligence Ansatz durch eigenständigen und weitgehend unabhängigem Zugriff auf wichtige Unternehmensinformationen in verschiedenen Datenbanken / Support der Auditoren bei der...
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Senior Internal uditor (m/w/d)
07.04.2024 Bern, 3000für den Konzern und seine internationalen Tochtergesellschaften. Zur Verstärkung des Audit-Teams in Zürich suchen wir per sofort einen Aufgaben: Durchführung von Prozess- und Finanzprüfungen sowie Einbindung in Beratungs- und Spezialprojekte des Konzerns (z.B. betriebswirtschaftliche Prüfungen oder Projekte)
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Internal Auditor
23.04.2024 Genève, 1200Michael Page SwitzerlandConduct performance, operational, financial, and compliance audits, identifying risks and proposing remedial actions. Collaborate with stakeholders across the business to ensure highest professional standards and service levels are maintained. Internal AuditorOur cl.
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Quality Systems Analyst 2 (f/m/x) 100% / Johnson & Johnson
28.02.2024 SchweizRandstad (Schweiz) AG(QSMR), and other KPI metrics meetings. Provide guidance on requirements of QS processes to resources that execute these processes. May be requested to participate in audit readiness activities, as well as assist with the preparation and execution of Internal and External Audits. Who we are looking for: University...
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Legal Traineeship - Novartis Corporate Functions
06.03.2024 Basel Stadt, 4000, BaselNovartis Pharma GmbH Vollzeit• Perform legal clarifications, literature research and preparation of legal memoranda • Support on reporting key legal matters to internal audit committees in accordance with the provisions of the SOX-Act #LI-Hybrid Diversity & Inclusion / EEO We are committed to building an outstanding, inclusive work environment and diverse...
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Internal Audit Senior Consultant – Risk and Controls
19.03.2024 Zürich, 8000Deloittelearning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of internal audit, develop further our market offering and work closely with the Swiss and Global organizations to deliver value through internal audit.
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Manager / Senior Manager Internal Audit within the Financial Services Industry
02.01.2024 Zürich, 8000PwC VollzeitDescription & SummaryYour tasksYou are in charge and responsible for a client portfolio front-to-back incl. board and executive management meetings and presentations.You actively manage the delivery of audits and the team from planning through execution to reporting at our internal audit clients locally and abroad.
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Consultant, Technology Audit & Assurance – Internal IT Controls
19.04.2024 Zürich, 8000DeloitteResponsibilities will include:Co-leading internal and external IT audit and assurance engagements. You will be provided with an opportunity to deliver end-to-end engagements / workstreams on your own. This will expose you to engagement planning activities, client communication, team management. Supporting in the assessment of the...
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Industrial Group Senior Internal Auditor
14.04.2024 Schweiz90 € / Stunde Audit-Booster.com VollzeitGroup Internal Audit is headed by an experienced internal auditor, who built up the function since over 1 year. To better cover the large bandwidth of very interesting internal audit missions, he is now looking for a Senior Internal Auditor as first team member. Responsibilities: Conduct process audits and financial audits, including...
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Senior Internal Auditor - Trading Operations
15.02.2024 SchweizVitol Vollzeittake full advantage of market opportunities. In addition to the trading activities the group has invested in selected up- and downstream assets.In order to keep pace with the continuous growth of the group, our internal audit team needs further strengthening hence we are recruiting a Senior Internal Auditor.Job DescriptionBased in Geneva, the Senior Internal
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Senior Internal Auditor
30.01.2024 SchweizREYL Group Vollzeitactivities.Support the Head of Internal Audit in the relationship with local regulators, Corporate Bodies, Group Audit Department, and external auditors.ProfileUniversity degree (Bachelor or Master) in Audit, Finance, Business Administration, Accounting, Economics or equivalent.Solid successful experience (min. 5 years) in Internal Audit and/or External Audit in the Swiss...
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Group Internal Auditor and Data Analytics Lead
20.12.2023 Zürich, 8952, SchlierenAryzta AGProven experience engaging at a management level during audit projects. Strong background in internal/external auditing, risk management, or related fields. Proficiency in data analytics tools such as SQL, Excel, and data visualization software. Excellent analytical and problem-solving skills with meticulous attention...
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