Stellenangebote für Head Internal Audit Jobs in der Schweiz

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Internal Auditor

Top Job - Bern

Looking to hire an internalauditor to be based in their headquarters in Bern. This would be an excellent opportunity for an individual who has trained within an accounting firm and is looking for a move into industry, or...

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ERP Projektleiter/in Microsoft Dynamics NAV

Top Job - Aarburg

Organisatorische SkillsFlexibilität, Eigeninitiative, ReisebereitschaftFreude an Kundenberatung und TeamarbeitFür weitere Auskünfte steht Ihnen Herr Daniel Schär, Head of Business Unit Projects, gerne zur Verfügung (Tel. +41 62 787...

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Internal Auditor Schwerpunkt Finanzen

Top Job - Winterthur

Wir den Unterschied.» InternalAuditor - Schwerpunkt Finanzen 80 Ihr Beitrag Erstellen von risikoorientierten Prüfprogrammen und selbstständiges Einholen von entsprechenden Informationen Führen von Interviews auf...

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ICT Systems Analyst

- Genève

Documentation and follow-up activities for internal controls and audit. Reporting lines The incumbent works under the supervision of the Head of the Systems Management and Integration Section. d. Work Relations The incumbent works...

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Business Analyst

- Genève

Information is presented effectively. Ensures that effective controls are in place for internal delegation, audit and control and that the board receives timely reports and advice that will inform their decisions. Project...

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Head Risk Management

- Zürich

Innerhalb der Division sowie mit zentralen Stellen wie Group Risk, Corporate Security, Legal, InternalAudit und der First Line of Defense Regelmässige Abstimmung mit Compliance im Zusammenhang mit rechtlichen und...

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Head of Investor Relations and Communications Mining

- Zürich

Head of Investor Relations and Communications Mining Nordwand Group Page in English Head of Investor Relations and Communications Mining Region Zug Arbeitsort Wollerau Spezialisierung Finance and Accounting Funktion...

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Consolidation & Reporting Specialist

- Bioggio

Subsidiaries? local auditors and group auditor - Coordinate with subsidiaries and Lugano Accounting Share Service to ensure that all consolidated report requirements meet the target, completely, accurately and timely - Support the...

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Internal Audit Chief Operating Officer (COO) Switzerland

- Zürich

Closely with Chief Auditors in the region and globally Perform regional audit scheduling, liaising closely with Heads of Audit and the Practice to align resource requirements with appropriate skill availability and development...

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Senior Auditor

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Senior Auditor We are now looking for a Senior Auditor to join a global pharmaceutical client in Switzerland. THE ROLE This position is responsible for providing ex-US audit support and GCP oversight of Clinical...

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Senior Risk and Compliance Specialist - Risk Oversight and Reporting, I

- Zürich

With a high residual risk exposure and thereby contribute to the management of remediation and risk mitigating initiatives You read across internal and external audit reports with relevance for Compliance IWM, identify and...

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Audit Manager- Internal Audit

- Zürich

Together. We offer Credit Suisse InternalAudit’s vision is to be a compelling voice inspiring confidence in the ability of the Bank to deliver its strategy. InternalAudit is searching for candidates with a business mindset to...

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Global Head of Policy, Risk & Control in the Human Resources, Communica

- Zürich

Key role to drive the control and compliance environment in HRCB to avoid or mitigate risks and build a robust operational foundation The opportunity to lead all audit-related activities in HRCB, , to update Auditors on...

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Internal Auditor

- Zürich

InternalAudit department and reporting to VP InternalAudit & Compliance. WHAT YOU CAN EXPECT Your main duties will be following but not limited to - Planning, executing and reporting operational and financial internalaudit...

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Entwicklungsingenieur mit Interesse für die Produktionstechn

Top Job - Pieterlen

Entwicklungsingenieur mit Interesse für die ProduktionstechnikSie stehen in engem Kontakt mit der Vor- und Neuheitenentwicklung im Headquarter in Deutschland. Am Produktionsstandort Schweiz arbeiten Sie mit der...

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Head Public Affairs

Top Job - Bern

Head Public Affairs Arbeitgeber BKW AG - Viktoriaplatz 2 - 3013 Bern Arbeitsort Bern Publikationsdatum 22.03.2017 Externe Links Sie leiten das Public Affairs Team personell, fachlich und finanziell Sie vertreten die BKW...

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