Internal Auditor Jobs in Zürich
16 Jobangebote auf 5 unterschiedlichen Anzeigenmärkten gefunden.-
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...
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Internal IT Auditor (m/w/d)
06.04.2024 Zürich, 8134, AdliswilGeneraliÜberwachung der Umsetzung von vereinbarten VerbesserungsmassnahmenDurchführung und Leitung von gruppenweiten Prüfungen in Koordination mit Group AuditLeitung und Durchführung von IT ProjektreviewsUnterstützung bei der Erstellung der Auditplanung Das bringst du mit Studium im Bereich Wirtschaftsinformatik, Betriebs- oder VolkswirtschaftWeiterbildung zum Certified Information Systems Auditor (CISA)
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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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IT Auditor
23.04.2024 Zürich, 8000coni+partner AGOur client is a Bank in Zurich. We are searching for a CISA or CIA certified audit professional (m, f, d) as an IT Auditor Tasks Working in the Group Internal Audit / Providing assurance to the Board of Directors and the Audit Committee / Planning and executing audit assignments on time, within budget and in line with audit standards...
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Group Auditor Pharmaceutical Industry
23.04.2024 Zürich, 8000coni+partner AGOur client is the hub of an international pharmaceutical company in Basel. We are looking for experienced pharma auditor (m, f, d) as a Group Auditor Pharmaceutical Industry Tasks Performing audits to assess business/information technology risks / Determining adequacy of related internal controls in accordance with the...
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IT Security Engineer
08.08.2023 Zürich, 8000ONE AgencyEnsure compliance with various requirements coming from industry regulators, auditors, etc. Deliver/update documentation (e.g. operational tasks) on internal wiki (confluence) Be part of a multidisciplinary DevOps team which takes ownership of both new development and operational activities. Your profile Bachelor’s degree or higher in...
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Internal It Auditor
21.04.2024 Zürich, 8134, AdliswilGenerali Personenversicherung AGAlle träumen von 6 Wochen Ferien.Ausser 1 362 Generali Mitarbeitende, die sie schon haben.Gemeinsam Versicherung neu denken. Das erwartet dich Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche der GENERALI Gruppe Schweiz, inkl. B.
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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.
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Medical Device Lead Auditor (100%) based in Zurich
14.03.2024 Zürich, 8000SGS VollzeitJob DescriptionPrimary ResponsibilitiesAs the Medical Device Lead Auditor, you will perform third-party audits per SGS Certification procedures and the requirements for ISO 13485, MDSAP, MDD and MDR standards.The Medical Device Lead Auditor is responsible to make relevant decisions concerning the audit process and to inform SGS as...
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(Senior) Associate – Internal Auditor within the Financial Services Industry
02.01.2024 Zürich, 8000PwC Vollzeitplanning through execution to reporting at our internal audit clients locally and abroad.You contribute to the development and optimization of business processes, governance, risk management and internal controls of our clients.You will support our team in helping our internal audit clients to transform their function...
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Consultant - Digital Investigations in Forensics
25.04.2024 Zürich, 8000EYboth reactive and proactive data analysis of large volumes of unstructured and structured data Collaborating with clients, fraud investigators, internal and external auditors, lawyers and regulatory authorities in sensitive and sometimes adversarial situations Innovating and developing new methodologies and processes and bringing
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Senior Manager, Corporate Audit - Zurich, 100%
15.04.2024 Zürich, 8000DeloitteJob description Finding the talent that makes Deloitte unique Our auditors help our national and international clients achieve their corporate goals, manage their risks, and improve their business performance.In close collaboration with our professionals, you will conduct audit missions with very diverse clients.
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CFO (f/x/m)
14.04.2024 Zürich, 8000RaiseNow VollzeitThis is what it s about Please note: This position can be occupied in Zurich or completely remote in Switzerland. Part-time scope possible: at least 80% You want to play a key role in shaping business plans, funding rounds and internal processes to drive the growth of RaiseNow, an innovative Tech4Good company?
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Data Scientist Group Internal Audit
23.04.2024 Zürich, 8000coni+partner AGUnser Kunde ist eine internationale Privatbank in Zürich. Wir suchen einen Daten-Analysten (m, w, d) als Data Scientist Group Internal Audit Aufgaben Entwicklung datenanalytischer Methoden und Produkte für die Konzernrevision / In Zusammenarbeit mit dem Internal Audit, Bereitstellung von fortgeschrittene...
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Senior Internal Auditor / 100%
08.04.2024 Zürich, 8000OWG 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.
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