Manager Group Internal Audit M/w/d

Our client is a merchant bank in Zurich. We are searching for an audit professional (m, w, d) as an Internal Audit Manager Merchant Bank Aufgaben Conduct audits and internal controls following the annual audit plan and identify issues / Discuss findings with the line managers, proposing an action plan and giving advice / Contribute in a growing...

Job Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...

The Bank for International Settlements, BIS supports central banks' pursuit of monetary and financial stability through international cooperation, and acts as a bank for central banks. To support this mission, the internal audit function provides leading edge assurance services, following the best practices of the industry. We are hiring an Audit Manager to...

Internal Audit Manager (SAP S/4Hana Expert) (f/m/d) Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people...

Job type: Perm Town/City: Basel Country: Switzerland Salary/Rate: 0 Specialism: Internal Audit Seniority: Manager Job ref: JMK79 Post Date: 07.11.24 About the Role Responsibilities Manage non-financial annual reporting: Set reporting standards and requirements, lead cross-functional reporting team, ensure data integrity and...

The purpose of Internal Audit is to assist the Audit & Compliance Committee of the Board of Directors and the Executive Committee of Novartis in discharging their governance responsibilities by providing independent assurance and advisory on the effectiveness and efficiency of processes and controls that support Novartis in achieving its objectives,...

You want to become part of an international, innovative and successful team in a highly engaging culture that performs audits on medium and large-sized industrial enterprises? Our Basel audit group is actively looking for highly motivated individuals to join their team. Be part of our growing international audit business in Basel! Basel Upon Agreement 100...

As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals...

We are looking for our futur(e) Manager Audit Financial Services. Your responsibilities are: - You independently audit annual and consolidated financial statements,carry outregulatory audits and assess business processes - You will support our demanding clientsin the areas of: - Fintech companies in the blockchain and cryptocurrency sector - Banks,...

You want to become part of an international, innovative and successful team in a highly engaging culture that performs audits on medium and large-sized industrial enterprises? Our Basel audit group is actively looking for highly motivated individuals to join their team. Be part of our growing international audit business in Basel! Basel Upon agreement 100...

The Quality Difference at Thermo Fisher Scientific: What makes our quality teams unique is a shared passion for getting it done right the first time and working for the right reasons with our customers always in mind. Our team of Quality professionals understand our customers rely on the accuracy, safety, and effectiveness of our products and services that...

You want to become part of an international, innovative and successful team in a highly engaging culture that performs audits on medium and large-sized industrial enterprises? Our Basel audit group is actively looking for highly motivated individuals to join their team. Be part of our growing international audit business in Basel! Bewirb dich...

CordenPharma ist ein führender Anbieter für die Entwicklung und Herstellung von pharmazeutischen Wirkstoffen (APIs), Hilfsstoffen, Fertigarzneimitteln und Verpackungsaktivitäten mit mehr als 2.800 Mitarbeitenden weltweit. Mit unseren Dienstleistungen unterstützen wir Pharma - und Biotech-Unternehmen bei der Herstellung von Medikamenten mit dem...

Our client is a bank in Basle. We are searching for an audit professional (m, f, d) as an Internal Auditor for Financial and Operational Audits Private Banking Aufgaben Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they...

Rapport ist ein Brand von Compass Group PLC und in der Schweiz fully operated von Compass Group (Schweiz) AG. Rapport wurde im Februar 2012 in London gelaunched und ist mittlerweile in der UK, Irland, USA, Hong Kong, Schweiz und Dänemark aktiv mit über 74 verschiedenen Kunden und über 1'600 Rapport Ambassadors. Rapport ist spezialisiert auf sämtliche...

**Quality Manager WE**: - Permanent - Basel, Switzerland - Engineering - 5277 **Overview - We wish to appoint a Quality Manager to support the expanding business in Western Europe (WE).- The Quality Manager will be responsible for implementing and monitoring PM Group’s Quality Management System (QMS) and for driving excellent and consistent service...

Our client is a Bank in Zurich. We are searching for an Internal Auditor Asset Management Aufgaben Executing complex audits in several areas of private banking and with focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high risk areas within the organization / Determining adequacy of...

Switzerland - Zürich - Audit - Group Functions **Job Reference #** - 257533BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk and control? Do you have specific experience of risk and control assessment? Can you investigate complex issues? - We're looking for an Auditor in Group Internal Audit who can: - work...

Projekt Manager (m/w/d) - Vollzeit (100%)Anstellungsart: UnbefristetBewerbung: Bitte übermitteln Sie Ihre Bewerbung inklusive Gehaltsvorstellung und Verfügbarkeit.Wir bei der TTP-Gruppe sind stolz auf unsere Vielfalt und vereinen Talente aus 40+ Nationen. Bei uns zählt die Kompetenz, unabhängig von Herkunft, Geschlecht, sexueller Orientierung, Religion,...

**Stellenbeschreibung** Ein großartiger Look besteht aus der perfekten Zusammenstellung individueller Teile. Ein großartiges Unternehmen besteht aus der perfekten Zusammenstellung individueller Persönlichkeiten. Kreiere mit uns den Look unserer Stores, stell dich neuen Herausforderungen und starte deine Karriere in der...