...professional challenges, this is the opportunity right for you!
PURPOSE OF THE JOB
Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level professional internal auditing work, including leading or conducting financial,...
Senior
Vollzeit
Senior Internal Auditor (m/w/d)
80 - 100%
Alle träumen von 6 Wochen Ferien.
Ausser 1'... ...Management) sind ein Plus
Mindestens 5-7 Jahre Erfahrung im internen oder externen Audit (vorzugsweise in der Versicherungs-...
Senior
Selbständige Tätigkeit
Ferienjob
Se hai un background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!
Responsabilità
Pianificazione, esecuzione e reportistica legata a procedure di Audit IT
Gestione e/o support all’esecuzione...
Senior
Aufgaben:
Durchführung von Prozess- und Finanzprüfungen sowie Einbindung in Beratungs- und Spezialprojekte des Konzerns ( betriebswirtschaftliche Prüfungen oder Projekte)
Erarbeitung praxisnaher Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Inter...
Senior
...Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Internen Kontrollsystems (IKS) sowie deren Follow-Up
Selbständige... ...Revision oder in der einer Wirtschaftsprüfungsgesellschaft (interne Prüfungserfahrung zwingend notwendig)
~ Fundiertes Verständnis...
Senior
...Vacancy: Senior Internal Auditor (M/F/X) - We are looking for a Senior Internal Auditor (M/F/X)
The position is a direct permanent position with our customer. The support and placement as well as all of our other services are free of charge for you as an applicant....
Senior
CHF 130000 pro Jahr
...and funding. It also provides classical internal audit and consulting services for the whole... ...is headed by an experienced internal auditor, who built up the function since over 1 year... ...audit missions, he is now looking for a Senior Internal Auditor as first team member....
Senior
Vollzeit
...background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!... ...Conduzione e/o supporto a progetti di cambiamento nell’ambito di audit interni di dipartimento
Conduzione e gestione di progetti ad hoc...
Senior
Temporär
Unbefristete Arbeit
...Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
- *Das erwartet dich
br /
-... ...Volkswirtschaft
- Weiterbildung zum Certified Information Systems Auditor (CISA) erwünscht oder Bereitschaft diesen zu absolvieren;...
Empfohlen
Teilzeitarbeit
Ferienjob
Homeoffice
Flexible Arbeitszeit
...looking for a candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit... ...objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and...
Empfohlen
Alle träumen von 6 Wochen Ferien.Ausser 1'362 Generali Mitarbeitende, die sie schon haben.Gemeinsam Versicherung neu denken. Das erwartet dich
~ Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche der GENERALI Gruppe...
Empfohlen
Ferienjob
...organization in it's chosen field, is looking to expend their Internal Audit team. With a commitment to building long-term trusted partnerships... ...in the industry.
About the Role:
As an Internal Auditor, you will play a crucial role in reviewing and advising on the...
Empfohlen
Entreprise :
We are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team in Geneva. In this role, you will play a key part in ensuring the integrity of the financial and operational processes. The ideal candidate will bring 3-5 years...
Empfohlen
...personal as well as social skills of successful candidates.
Our client is an international industrial group in Zurich. We are searching for a
Senior MandarinSpeaking Internal Auditor
Tasks
Planning and executing financial (IFRS) operational and internal control...
Senior
Vollzeit
...chosen field, is looking to expend their Internal Audit team. With a commitment to building... ...industry.
About the Role:
As an Internal Auditor, you will play a crucial role in... ...professional growth, offering exposure to senior management and the chance to make a meaningful...
Senior
...Share job ad (Senior) Associate – Internal Auditor within the Financial Services Industry
Be a part of The New Equation. Your Team
A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working...
Senior
Teilzeitarbeit
Flexible Arbeitszeit
...Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Internen Kontrollsystems (IKS) sowie deren Follow-Up
Sie führen... ...Gestaltungsspielräumen
Die Mitarbeiter der OWG nehmen an den Lehrgängen für Internal Audit der Universität St. Gallen teil
Es erwarten Sie...
...performance, operational, financial, and compliance audits, identifying risks and proposing remedial actions.
Collaborate with stakeholders across the business to ensure highest professional standards and service levels are maintained.
Internal AuditorOur cl......
...Setting
The post is located in the Internal Oversight Division (IOD). The IOD serves... ...b. Purpose Statement
As Internal Auditor, the incumbent is required to independently... ...Organization-wide consumption, including Senior Management and the WIPO Assembly;...
Senior
Invalidenversicherung
...company in Basle. For the headquarters we are looking for a Mandarinspeaking auditor (m f d) as a
Senior Corporate Lead Auditor
Tasks
Responsible for ensuring the quality of internal audit work / Establishing compliance in accordance with the group methodology...
Senior
Vollzeit
...personal as well as social skills of successful candidates.
Our client is a Bank in Zurich. We are searching for an Internal Auditor (m f d) as a
Senior Auditor Markets
Tasks
Planning executing and managing audits within specified time frames and budgets and in...
Senior
Vollzeit
...bewerben Sie sich heute noch bei uns, um Teil unseres engagierten Teams zu werden!
- Ihre Aufgaben*
br /
- Interne Audits als leitende/r interne/r Auditor/in planen, koordinieren und durchführen
- Auditberichte erstellen und Korrekturmassnahmen überwachen
- Das...
Teilzeitarbeit
Our Assurance Service Line's purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service...
Senior
Öffentlicher Dienst
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore contribute to the integrity of financial systems, facilitate...
Senior
...souhaite renforcer l’équipe médicale de sa permanence ouverte 365 jours par année et cherche un-e
MÉDECIN SPÉCIALISTE EN MÉDECINE INTERNE GÉNÉRALE
Ouverte 7j/7, la permanence prend en charge les urgences ambulatoires non vitales. Complément idéal à l’offre...
At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us...
Senior
...insightful.
The opportunity
You will work with national and international companies active in the industrial and commercial fields, non-... .... It’s yours to build.
* exception of EY contractors, interns and alumni.
EY | Building a better working world
EY...
Senior
Öffentlicher Dienst
Environmental, Social and Governance (ESG) - Senior Auditor100% Your Impact•Support clients with their sustainability reporting strategy... ..., pre-assurance and assurance according to various local and international standards•Review non-financial sustainability reporting incl.....
Senior
...établissement de référence au niveau national et international. Pour en savoir plus sur notre... ...est à la recherche d'un ou d'une médecin interne afin de renforcer son équipe dynamique.... ....
Sous la supervision d'un chercheur senior, vous contribuez au recrutement, aux bilans...
Senior
...Company Overview
Swiss-based Aryzta is an international food business with a leading position in frozen B2B bakery business in Europe and APAC. Aryzta’s customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on...