Internal audit Stellen gefunden 41 - 50 von 253 (0,003s)

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

Senior internal auditor: risk & controls

GenèveUnion Bancaire Privée

...is seeking an experienced Internal Auditor with over 3 years in the field. Responsibilities include planning audits, risk assessments, and preparing reports. Candidates should possess a Master’s degree and be fluent in French and English. The role requires strong analytical thinking and communication skills, [...]

Kategorie Marketing

Director, quality assurance

n/aBachem Holding AG

...of document control, training, internal and external auditing, client audits, CAPAs, and deviations. The Director of Quality Assurance is responsible for coordination with all departments in the company to ensure that timelines are adhered to and company monthly and annual goals are met or [...]

Kategorie Handel

Head of enterprise risk management

n/aSoftwareONE 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

Legal and compliance manager (m\/w\/d), 100%, rheinfelden

RheinfeldenHello.de AG

...Verantwortung für das interne Audit, das Beschwerdemanagement sowie das Compliance- und Risikomanagementsystem Vi Clarity Identifikation und Steuerung rechtlicher Risiken sowie Koordination von Rechtsstreitigkeiten Zusammenarbeit mit internen Stakeholdern hinsichtlich Risikostrategien und ‑prozessen Interne Verantwortung [...]

Kategorie Handel

Mitarbeiterin accounting (temporär) \/ mitarbeiter accounting (temporär)

SolothurnCareerplus Group AG

...Verantwortung Externe und interne Audits unterstützen Sie mit Ihrer Expertise im Tagesgeschäft und stehen für Rückfragen zu Verfügung Die Abrechnung der inländischen Mehrwertsteuern übernehmen Sie fachgerecht Ihr Fachwissen kann auch bei Projekten zur Weiterentwicklung der Prozesse und Workflows eingebracht werden Sie [...]

Kategorie Handel

Senior compliance lead: aml, sanctions & cross-border

LuganoCornèr Banca SA

...Drafting and review of internal policies and procedures in the Compliance area (e.g. AML, cross-border and sanctions) Collection of data and information for Compliance reporting addressed to senior management, as well as for periodic Compliance risk assessments Preparation and delivery of Compliance training Monitoring of [...]

Kategorie Handel

Internal auditor

GenèveUnion Bancaire Privée

...the Group Head of Internal Audit or to their local Heads, Internal Auditors work with Internal Audit Managers to successfully complete recurring audit engagements and special mandates. Main responsibilities Assist in planning the audit work, performing the risk [...]

Kategorie Marketing