Stellenangebote für Internal Audit Jobs in Zürich

198 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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Supervisor Internal Audit

Top Job - Zürich

Employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together. We offer Conduct global internalaudits applying state of the art Audit...

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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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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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Consulting - Insurance, Operations & Strategy, Senior

- Zürich

Entrepreneurial 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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Executive Assistant

- Genève, Lugano, Zürich, Basel (Basel-Stadt)

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

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Compliance Officer for Monitoring, Surveillance and

- Genève, Zürich

Others. - Keep related Compliance manuals, policies and procedures aligned with internal standards and external regulatory changes and expectations as well as best practices. - Participate in audit reviews, risk assessment...

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Compliance Officer for Monitoring, Surveillance and

- Genève, Zürich

Others. - Keep related Compliance manuals, policies and procedures aligned with internal standards and external regulatory changes and expectations as well as best practices. - Participate in audit reviews, risk assessment...

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FLDS specialist - Jun. Business Risk Manager IWM Europe

- Zürich

Management and quality assurance projects Identifying risk patterns based on Supervisory Control results and discussing them collaboratively with internal partners You offer A University degree or banking apprenticeship completed...

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Compliance Officer for Client ID in the Latin America

- Zürich

Compliance, Political Science, or International Relations, or alternatively you have completed a banking apprenticeship with further education in a relevant field You have gathered >, Compliance...

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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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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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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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