17.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 80’000 - CHF 100’000 Senior IT Auditor Aufgaben 1. Enge Zusammenarbeit mit den Business Revisoren 2. Selbständige Planung, Vorbereitung und Durchführung von Applikationsprüfungen im Rahmen von Finanz- und Prozess-Audits 3. Erstellung von risikoorientierten Prüfprogrammen 4. Analyse und Bewertung der Kontrollumgebung 5
Später ansehen17.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 80’000 - CHF 100’000 Of audits and functional reviews. - Experience leading and coaching cross-cultural teams globally. - Ability to develop IT auditors, including scoping, audit reporting, and meeting conversation techniques with critical stakeholders. - Ability to influence leaders globally. - Supportive leadership style
Später ansehen17.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 150’000 - CHF 200’000 Senior Internal Risk Auditor Pharma Aufgaben - Responsible for audit-related change management projects worldwide in areas of the Group where the audit has identified high risks. - Following such audits, responsible for planning and leading projects to restore minimal risks. - Global collaboration
Später ansehen17.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 80’000 - CHF 100’000 Solving, change management, user acceptance test (UAT) support, documentation and application of controls. 6. Responsible for working with process and IT platform enablers, front office clients such as portfolio managers, front desks and business management teams, internal audit as well as external data
Später ansehen17.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 100’000 - CHF 125’000 Internal Auditor Banking Aufgaben 1. Performing financial and/or operational and/or compliance audits of business operations. 2. Ensuring risks are identified by performing strategic risk assessments and determining that they are appropriately controlled and managed by the business. 3. Providing
Später ansehen10.09.24 | Vollzeit | Zürich | KPMG AGAnd regulatory aspects. We follow a multidisciplinary approach and collaborate with the KPMG network to serve our clients globally. KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries
Später ansehen10.09.24 | Vollzeit | Zürich | KPMG AGAnd regulatory aspects. We follow a multidisciplinary approach and collaborate with the KPMG network to serve our clients globally. KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries
Später ansehen10.09.24 | Vollzeit | Zürich | KPMG AGYou can expect fast professional growth with the right degree of accountability and freedom in a client-oriented and family-like working atmosphere in a dynamic financial services environment. KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services
Später ansehen10.09.24 | Vollzeit | Zürich | Zürich Marriott HotelDer Empfangsbereich in der Nacht korrekt und professionell administriert wird. - Du beherrschst das Night Auditor Programm im Schlaf - alle Kassenabrechnungen und Nachtläufe sind bei dir in besten Händen. Die Daten für die Buchhaltung bereitest du sorgfältig auf, damit alles rund läuft. - Nachtschichten geben
Später ansehen10.09.24 | Vollzeit | Zürich | KPMG AGDisposal process. Make use of this unique opportunity! KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source
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