Internal audit: Alle Stellenangebote 51 - 60 von 253 (0,003s)

Intern - risk consulting (graduate)

LancyErnst Young Advisory Services Sdn Bhd

...Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”. Become part of our motivated team and support projects in the aforementioned areas in Switzerland as well as abroad. You will join a very diverse, inclusive and enthusiastic team of 20+ [...]

Kategorie Handel

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

Strategic resourcing partner

GenèvePictet Group

...Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects, and Tax departments. Based in Geneva, this position hierarchically reports to the Head of HR Wealth Management. Your role You will shape and execute the Pictet Wealth Management talent acquisition strategy to meet current and future [...]

Kategorie Handel

Senior internal auditor - data-driven ai audit (insurance)

ZürichZurich 56 Company Ltd

...Zurich seeks a (Senior) Internal Auditor to deliver high-quality audits and insightful reporting within its P&C and Life Insurance business. The role requires at least 4 years of experience in Internal Audit or Risk Management, along with a degree and professional qualifications. Strong skills [...]

Kategorie Recht

Pflegedienstleiterin \/ pflegedienstleiter 80-100%

ZürichJobCourier

...um. Sie führen interne Audits zur Qualitätssicherung durch und unterstützen sowie begleiten Teams bei der direkten Betreuung komplexer pflegerischer Fälle. Sie beraten das Führungsteam sowie die Abteilungs- und Teamleitungen und haben die Weisungsbefugnis sowie das Anhörungsrecht in pflegerischen Belangen und führen die [...]

Internal auditor

GenèveUBP - Union 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 [...]

Kategorie Marketing

Manager risk consulting tis

ZürichPricewaterhouseCoopers Schweiz

...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

Group senior internal auditor (m\/w\/d)

ZürichLiebherr Group

...Bereitschaft sich zum Certified Internal Auditor (CIA) ausbilden zu lassen Bereitschaft für circa 30% internationale Reisetätigkeit Unser Angebot Können wir Sie begeistern, in einem dynamischen und unabhängigen Familienunternehmen eine verantwortungsvolle Aufgabe zu übernehmen? Wir bieten Ihnen Freiräume für Ideen, [...]

Kategorie Handel

Quality and hse manager\/director

ZugPipecare Group

...in process areas including internal auditors (including HSE) Approving all documents & records pertaining to Quality & HSE as well as the outputs of Quality Team Implementing all applicable standards in PIPECARE Deciding on Non-conformities in the CAR Format & approval the effectiveness of the actions taken against [...]

Kategorie Handel

Chef du domaine révision interne – audit & risques

BernFederal Roads Office FEDRO

...interne pour diriger les audits, élaborer des méthodes d'analyse des risques, et s'assurer de l'application des normes d'audit. Le candidat doit avoir une formation adéquate, une solide expérience en gestion et en révision interne, ainsi que des compétences en leadership. Ce poste offre un cadre de [...]