Internal Auditor Jobs
46 Jobangebote auf 10 unterschiedlichen Anzeigenmärkten gefunden.-
Chief Internal Auditor and Director of the Office Internal Audit and Oversight
05.04.2024 SchweizInternational Labour OrganizationProfessional Practices Framework of the Institute of Internal Auditors, and other generally accepted auditing standards. Investigations 4. Ensure that all cases of reported or suspected misconduct, fraud, malfeasance, mismanagement, waste of resources, abuses, or violations of rules, regulations and administrative instructions are and
-
Night Auditor
07.07.2023 Genève, GenfCrowne Plaza Geneva Vollzeitpeople who create a trusting relationship, encourage success and make a difference. Awarded the Great Place to Work certificate since 2021, Crowne Plaza Geneva is proud to offer an inclusive, supportive and stimulating work environment. Our diverse team is the secret to our success. We encourage each and every one to develop their potential through internal mobility...
-
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...
1 -
Senior Mandarin Speaking Internal Auditor CIA
19.04.2024 Basel Stadt, 4000, Baselconi+partner AGOur client is an international industrial group in Zurich. We are searching for a Senior Mandarin-Speaking Internal Auditor CIA Aufgaben Planning and executing financial (IFRS), operational and internal control audits on a global basis as well as completing special projects as the needs arise / Leading projects without...
-
Junior Internal Auditor 100%
17.04.2024 Zürich, 8001OWG Management AGAufgaben : Durchführung von Prozess- und Finanzprüfungen sowie Einbindung in Beratungs- und Spezialprojekte des Konzerns (betriebswirtschaftliche Prüfungen oder Projekte) Erarbeitung praxisnaher Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Inter.
-
Senior Internal IT Auditor
21.11.2023 Ticino, 6900, LuganoAdeccoSe hai un background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te! Responsabilità Pianificazione, esecuzione e reportistica legata a procedure di Audit IT Gestione e/o support all’esecuzione di Audit interdipartimentali con colleghi di altri dipartimenti e/o auditor esterni
1 -
Leiter: in Intene Revision
älter als 1 Jahr Bern, 3050Universität Weiterbildung als Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) oder Wirtschaftsprüfer: in Einschlägige Weiterbildung im Finanz- und Rechnungswesen oder MBA/EMBA mit entsprechendem Schwerpunkt Mindestens fünf Jahre Erfahrung in den Bereichen Internal Audit,...
-
Director, Internal Audit, Excellence & Operations - Learning
10.04.2024 Basel Stadt, 4000, BaselNovartis Pharma GmbH VollzeitDesign and implement a holistic training curriculum aligned with our IA methodology, industry standards and organizational objectives. Create engaging training materials, modules, and resources that cater to the unique needs of internal auditors, incorporating elements of forward-thinking approaches and innovative practices.
-
Senior Internal Auditor
03.08.2023 SchweizLotus Partners(questions and/or special request)Support to the Head of Internal AuditTaking care of daily requests under supervision of Head of Audit Profile requiredFederal chartered accountant or CIA (Certified Internal Auditor) or equivalent qualificationUniversity degree in the areas of accounting or financeAt least 8 years of professional experience as an internal or external auditor in the area of...
-
Junior Internal Auditor (M/W/D) 100%
19.04.2024 Zürich, 8000OWG Management AGEntwicklungsmöglichkeiten und GestaltungsspielräumenDie Mitarbeiter der OWG nehmen an den Lehrgängen für Internal Audit der Universität St. Gallen teilEs erwarten Sie hochmotivierte und kollegiale Mitarbeiterinnen und Mitarbeiter sowie eine angenehme Teamatmosphäre und verantwortungsvolle AufgabenEinen attraktiven Arbeitsplatz im Zentrum der Stadt
-
Financial Auditor (w/m) 80 %
17.02.2024 SchweizCSS VersicherungUniversitäts- oder Fachhochschulabschluss oder eine Zertifizierung als Wirtschaftsprüfer.Mit deinen ausgewiesenen Fachkenntnissen in Finance (Berufserfahrung, Ausbildung) bringst du bereits einiges mit. Hast du auch noch Erfahrung in der Versicherungsbranche? Das ist ein grosser Vorteil!Die Vorstellung, den CIA (Certified Internal Auditor)
-
Supplier Quality Manager
14.04.2024 SchweizSwatch Groupperformance evaluation and suppliers development plan, where appropriate, suppliers audits, and supplier quality management strategy.EM internal auditor: He/She ensures that organizational processes comply with the requirements of standards (e.g., ISO, IATF, ISO, etc), as well as customer, regulatory, and the organizations own
-
Sr. Associate III, External Auditor / GMP Auditor
19.04.2024 Zug, 6340, BaarBiogen VollzeitCertified Quality Auditor (CQA) designation is beneficial. General knowledge of regulatory requirements for the pharmaceutical/ biotechnology industry is required. You can work independently, in a team environment and across cultures. You have excellent communication skills, both verbal and written in English, additional language skills is a plus.
-
Assistant Manager / Manager - Accounting Operations Advisory – SOX/ Internal Financial Controls for Financial Services - Zurich
15.04.2024 Zürich, 8000Deloitterecommendations for any material weakness remediation efforts, as well as monitor and advise process owners on action plans for remediation of deficient controls. Interface with external auditors to review compliance results and to facilitate the external auditor’s own assessment of internal controls over financial...
-
Senior / Assistant Manager, Insurance Assurance & Audit – Zurich (60% - 100%)
18.04.2024 Zürich, 8000DeloitteJob description Our Audit & Assurance Team is working on finance transformation and accounting advisory projects and delivers internal and external audit engagements. We are collaborating closely across all Service Lines of Deloitte to help our global and diverse customers to achieve their corporate goals, manage their risks and improve their...
- 1
- 2
- 3
- 4