Stellenangebote für Internal Audit Jobs in Zürich

200 Treffer

Compliance Manager EEMEA

Top Job - Basel (Basel-Stadt)

Compliance Manager EEMEA Switzerland, Basel-Town, Basel Job facts Location Switzerland, Basel-Town, Basel Function Legal Subfunction Audit & Risk Management Schedule Full-time Job level Individual Contributor Job type...

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Internal Audit Manager (Risk Assurance - Trade, Industry

Top Job - Zürich

InternalAudit Manager (Risk Assurance - Trade, Industry & Services) What you can expect from us. You plan internalaudits (operational & strategic) and design audit programs...

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Senior Internal Auditor

Top Job - Zürich

Of the Group by the Head Office in Switzerland Perform audits at Head Office in Zurich at Group Function level as per the annual audit plan duly approved by the Head GIA. Also review procedures in place for annual...

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Risk Advisory, Internal Audit Manager, Zurich

- Zürich

Audit function independently reporting to Senior Management and the BoD Reviews of the effectiveness of InternalAudit functions (general or targeted) Ad-hoc audits and advisory mandates to help clients in difficult...

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Risk Advisory, Cyber Risk Services, Project Manager

- Zürich

Stakeholders. internal delivery team, client project team, cyber security SMEs, - What you need High energy with a superb attention to detail and the ability to prioritize and deliver in a deadline-oriented environment. Strong...

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Risk Advisory, Extended Enterprise Risk Management,

- Zürich

Independently manage client relationships, planning and delivering a range of InternalAudit services Construct and supervise the team as well as develop and guide junior team members Contribute to continuous improvement with...

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Human Capital - BA

- Zürich

Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and...

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Risk Transformation Advisory, Senior Consultant, Zurich

- Zürich

And controls, business process design, auditing, or advisory; for instance development of risk and control frameworks, testing of internal controls, execution of risk assessments and regulatory change programs. A...

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OPERATIONAL RISK OFFICER

- Zürich

Maintaining and further developing the operational risk management process and the internal control framework of a growing Private Bank in Switzerland. The activity includes the following responsibilities Operational Risk...

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Global Mobility Business Partner

- Zürich

With us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva...

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Consulting - Robotic Process Automation (RPA), Senior

- Zürich

And growing fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have...

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Consulting - Monitor Deloitte FS Strategy Insurance,

- Zürich

And growing fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have...

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Senior Product Controller

- Zürich

Office or Back Office systems You provide reliable and meaningful financial information to the business managers, external partners and other relevant internal constituents. You execute controls to detect unauthorized trading...

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Consulting - IT Strategy, Manager - Senior Manager

- Zürich

Growing fast. Grow your career with us! Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in...

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Internal Audit - Corporate Audit Manager

Top Job - Schaan

InternalAudit - Corporate Audit Manager Visit i.li CAREERS InternalAudit - Corporate Audit Manager Liechtenstein, Schaan What's the role? Lead & support internalaudits throughout the Hilti Group, which...

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Senior Business Manager - Risk Control Specialist

Top Job - Zürich

Preparation of high level governance & oversight meetings but also supporting regular internal and external Audits ? If so, we are looking for your personality and flair to be responsible for - Establishing a centralized function...

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