28.03.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen28.03.24 | Vollzeit | Genève | KPMG AGFor external IT audits in relation to financial statement and regulatory audits - Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers - Provide advisory and assurance services in the areas of IT risk management
Später ansehen28.03.24 | Vollzeit | Zürich | KPMG AGDie Risiken in ihrer IT zu managen, um die Betriebsleistung zu optimieren und eine bessere Governance und Sicherheit für ihre IT-Kontrollen und -Infrastruktur zu erreichen
Später ansehen28.03.24 | Vollzeit | Zürich | Bank Julius Bär & Co. AGPlanning and ExecutionContinuously improve the service availability, performance, capacity & knowledge managementResponds to risk related matters such as audits, access rights controls and annual risk assessments. Manages risk mitigation actions and pipeline of technical debtsDuring delivery of new
Später ansehen28.03.24 | Vollzeit | Zürich | KPMG AGTech Risk Assurance combines the fields of audit and technology to bring innovative risk solutions to our clients. Our team helps managing technology risks to optimize operating performance and achieve greater governance and assurance over our clients' IT controls and infrastructure. Your
Später ansehen28.03.24 | Vollzeit | Basel (Basel-Stadt) | BakerHicksVon Change- und Abweichungs-Management (CAPA) sowie deren Verfolgung und Überwachung Das Erstellen von SOPs sowie Unterstützung und Durchführung der GMP-gerechten Schulungen von Mitarbeitenden Die Unterstützung bei der Vorbereitung, Durchführung und Nachbereitung von externen Inspektionen (Audits
Später ansehen28.03.24 | Vollzeit | Genève | Lombard OdierA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing
Später ansehen28.03.24 | Vollzeit | Genève | Lombard OdierA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing
Später ansehen28.03.24 | Vollzeit | Zürich | Bank Julius Bär & Co. AGFor IT Service Planning and Execution - Continuously improve the service availability, performance, capacity & knowledge management - Responds to risk related matters such as audits, access rights controls and annual risk assessments. Manages risk mitigation actions and pipeline of technical debts During
Später ansehen28.03.24 | Vollzeit | Zürich | KPMG AGTech Risk Assurance combines the fields of audit and technology to bring innovative risk solutions to our clients. Our team helps managing technology risks to optimize operating performance and achieve greater governance and assurance over our clients' IT controls and infrastructure. Your
Später ansehen06.03.24 | Vollzeit, Praktikum | Zürich | Agnostic IntellligenceContinuity Management, IT-Audit, Business Continuity Management, and Cyber Third-P arty Risk Management business. • Support in improving our Cyber Third-Party Risk Management Platform. • Participation in on-site cybersecurity assessments. What you bring • Students/university graduates (m/f/d) from various
Später ansehenCV UploadVerpassen Sie nie wieder einen passenden Job!
Alle Jobs für Audit Manager in der Schweiz kostenlos abonnieren.