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 Senior IT Auditor Aufgaben - Work closely with senior management of Group IT Audit with global responsibility. - Design and develop new strategy for Group IT Audit, including innovative roles for regional IT Audit leaders. - Set strategy and direction for Group IT Audit activities. - Act as a hub
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 ansehen11.09.24 | Vollzeit | Zürich | KPMG AGIncluding Risk and Capital Management, Process and Model Improvement, SST, Regulation, Reserving and Pricing. 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
Später ansehen11.09.24 | Vollzeit | Zürich | KPMG AGAnd investment banks. All of these institutions have to deal with a wide array of financial and non-financial risks, and compliance with multiple regulations. Our services include auditing or advising clients to help them identify, measure, manage and monitor their risks and meet regulatory requirements
Später ansehen11.09.24 | Vollzeit | Zürich | KPMG AGWe are in search for ambitious colleagues in our Deal Advisory team. In this function, you will advise national and international clients in the Financial Services industry in complex transactions - from kick-off to closing. Your contribution to KPMG - Manage national and international buy
Später ansehen11.09.24 | Vollzeit | Zürich | KPMG AGWe are seeking an accomplished professional with 15+ years of diverse experience in software development, IT project management, and advisory roles at leading consulting firms globally. Specializing in quality-driven project delivery within the Financial Services Industry, with a proven track
Später ansehen27.08.24 | Vollzeit | Zürich | FIVE Zürich SwitzerlandClosely with the management team to develop constantly evolving service goals
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