Internal audit jobs in Zürich gefunden 11 - 20 von 58 (0,005s)

Manager risk consulting tis

ZürichPwC Switzerland

...strengthen governance, risk management, internal controls and compliance frameworks. Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects. [...]

Kategorie Handel

(senior) internal auditor (m\/f\/d) 80 - 100%

ZürichZurich Insurance

Overview Zurich Group Audit is a diverse international team of over XXX colleagues from 33 nationalities, working globally as one function with a common purpose: to keep Zurich safe. We are transforming into a fully digital, data-driven, and AI-enabled function, maximising human capabilities with technological innovation. We are [...]

Kategorie Recht

Senior internal auditor: data & ai-driven insurance audits

ZürichZurich 56 Company Ltd

...searching for a (Senior) Internal Auditor to join their team. In this role, you will support high-quality audits, utilizing data analytics and Gen AI while building strong relationships with stakeholders. The ideal candidate holds a bachelor's or master's degree, has relevant qualifications, and possesses at [...]

Internal auditor 80 - 100%

ZürichZürich Versicherungs-Gesellschaft AG Zurich Insurance Company Ltd Zurich Compagnie D'Assurances

...and team spirit. (Senior) Internal Auditor (m/f/d) 80 - XXX% Zurich Group Audit is a diverse international team of over XXX colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities, and unique strengths [...]

Kategorie Recht

Head of enterprise risk management

WallisellenSoftwareONE Deutschland GmbH

...the Global Head of Internal Audit, Software One is seeking a Head of Enterprise Risk Management to establish and develop our global ERM capability. This individual contributor role will partner closely with executive leadership, senior management, cross-functional teams, and Board-level stakeholders to embed a pragmatic, [...]

Kategorie Recht

Senior consultant forensic services (w\/m\/d) 80 -100%

ZürichBDO Switzerland

...Forensic Services, Investigations, Compliance, Internal Audit oder Fraud Risk Management Zusätzliche Aus- oder Weiterbildungen (z. B. CFE, CIA, CAS Compliance, CAMS) von Vorteil Hohes Verantwortungsbewusstsein und diskrete, unabhängige Arbeitsweise mit hoher Integrität und Qualitätsanspruch Fähigkeit, komplexe und sensible [...]

Kategorie Recht

Audit senior: us gaap/sox specialist in zurich

ZürichHanami International

...Switzerland is seeking an Audit Senior to join a top accounting firm in Zurich. In this role, the candidate will manage audits for US companies' Swiss subsidiaries and address complex issues arising from international audits. Ideal candidates should possess 3-4 years of external [...]

Audit senior (english speaking) with usgaap\/sox

ZürichHanami International

...that arise from international audits. They are looking for an Audit Senior with great knowledge of American audit standards (such as US GAAP, SOX, PCOAB, and SEC filings) to join them in Zurich. The client base is predominantly publicly traded American companies from non-financial services [...]

Kategorie Recht

Senior internal auditor: data-driven, ai-enabled insurance

ZürichZurich Insurance

...professionals to join their audit team in Zurich. The role involves delivering high-quality audits while utilizing data analytics and ensuring compliance with standards. Candidates should have at least 4 years of experience in Internal Audit or Risk Management within the insurance sector and [...]

Kategorie Recht

Country controls assessment and testing team lead senior vice president

ZürichPowerToFly

...may vary to meet internal and external deliverables. The Country Controls Assessment and Testing Team Lead leads and directs a team of three controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. The position closely follows the [...]

Kategorie Handel