Stellenangebote für Internal Audit Jobs in Fribourg

6 Treffer

Manager oder Senior Manager Actuary Life Insurance Risk

Top Job - Zürich

Kapitalfragen, einschließlich Swiss Solvency Test und Solvency II Aktuarielle Beratung im Rahmen von Due Diligence Projekten und im M&A Bereich Unterstützung und Beratung bei Bewertungs- und Auditprojekten, z.B. Embedded Value...


Top Job - Zürich

Eine engagierte Persönlichkeit als InternalAuditor 80 ihr verantwortungsbereich Sie arbeiten bei der Planung und Durchführung von internen Revisionsmandaten für nationalen und internationalen Kunden aus den...

Internal Auditor

Top Job - Romanshorn

Ineffektivität, Unregelmässigkeiten oder Manipulationen zu vermeiden. Dies beinhaltet die folgenden Hauptaufgaben - InternalAudit bei Gesellschaften im ganzen EMS-Konzern (weltweit) - Durchführen der internen Audits bei...

Head of financial compliance & special projects

- Fribourg

Providing recommendations for improvements - Participates in ad hoc reviews and special internal and external projects as needed - Support external and internalaudits - Track the status of issues previously identified, verify...

Senior GL Accountant

- Fribourg

Tax, compliance and audit reporting processes and relationships for the entity, providing necessary data to internal and external authorities, and acting as a FSC point of contact for stakeholders when questions arise...

Customer Complaints Officer

- Fribourg

You develop and track meaningful metrics to monitor process effectiveness and communicate results and product trends to internal stakeholders. You are the Quality contact person for authority, notified body and customer...

Internal Controller , French/German/English, experience in Audit

- Fribourg

Internal Controller , French/German/English, experience in Audit ID # 597211 Salärrahmen 110000 bis 120000 Your future employer will offer Annual GAP assessments Annual SOX testing of controls and regular...

R2P Accountant for Nordics Market 330384

- Fribourg

Party, T&E and intercompany invoices, ensuring highest level of quality and accuracy. Execute T&E auditing Perform NFCM control, SOD and user access reviews Propose and post month end accruals Execute during month and month...

General Accountant

- Fribourg, Freiburg im Breisgau

Relevant postings for monthly and annual closing - To plan and prepare accruals for closing and year end - Full support to the auditors by the year end closing and hard close - To be a backup for peers in the General Ledger...


Internal Auditor - IT & Ops

Top Job - Zürich

InternalAuditor - IT & Ops Zürich Key responsibilities Lead and/or participate in Technology and operations audits (approximately a IT - operations split) of the Wealth business in EME Works in a...

Senior Internal Auditor

Top Job - Zürich

Zurich Job Application | This service is set to disconnect automatically after {0} minutes of inactivity. Your session will end in {1} k OK to reset the timer to {0} have been signed serv...

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