Internal Audit Manager Asset Management

Switzerland, BaselToday, 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 own their careers. Their ideas, big...

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...

**Graduate - Audit Banking & Asset Management**: - Werde ab Herbst 2025 Teil unseres erfolgreichen Audit Banking & Asset Management Teams und gestalte die Zukunft des digitalen Audits mit uns! Im Audit Banking & Asset Management erwartet dich ein internationales und dynamisches Umfeld. Bei deiner Ausbildung als - **Wirtschaftsprüfer*in** an der -...

Switzerland, Basel- 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 own their careers. Their ideas,...

Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as a Lead Auditor Group Internal Audit Bank Aufgaben Planning and managing group audits in Trading, Treasury, Portfolio Management, Risk or Operations / Independent execution of end-to-end audits as lead auditor / Working with specified timeframes and budgets on the basis...

**Audit Manager** The Bank for International Settlements (BIS) is hiring an Audit Manager to join our Internal Audit team. **Purpose of the job**: Our mission is to support central banks' pursuit of monetary and financial stability through international cooperation, and to act as a bank for central banks. You will contribute to this mission by: -...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine Bank in Zürich....

**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...

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 own their careers. Their ideas, big and small,...

Switzerland, BaselToday, 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 own their careers. Their ideas, big...

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...

393592BR **Director, Internal Audit, Excellence & Operations - Remediation**: Switzerland **About the role** FTE: 80 - 100% Location: Basel The Director, Internal Audit (IA), Excellence & Operations - Remediation will lead and manage the remediation process for identified high risks and mitigation areas, identified during audits on a global scale. Working...

Our client is an international bank in Zürich. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Responsibility as lead auditor with a risk-oriented, systematic approach and best practice focus / Lead a team of audit specialists or independently audit specialist topics in private banking or...

**Management Assistant - Internal Audit (Banking)** Experis is the global leader in professional resourcing and project-based workforce solutions. **Overview of contract** On behalf of our client, a leading financial services institution in Zürich, we are looking for a management assistant for internal auditing. This is a 2-month contract based in...

QA GMP Audit Manager Key responsibilities: - Preparing the annual internal audit plan based on risk - Managing the audit / inspection process in TrackWise - Execution of internal audits - Preparing the annual internal audit report - Leading the inspection readiness, organizing preparation meetings with SMEs and identifying gaps and remediation - Hosting...

Was in vielen anderen Unternehmen nur leere Versprechen sind, ist bei uns oberste Regel**:&Los.** Es steht für das Vertrauen, das wir in unsere Mitarbeitenden und deren Fähigkeiten setzen. Denn wir sind überzeugt, dass ein gemeinsamer Erfolg nur möglich ist, wenn jeder den nötigen Freiraum bekommt, Talente bestmöglich einzusetzen. Das bringt nicht nur...

393590BR **Director, Internal Audit, Excellence & Operations - Learning**: Switzerland **About the role** The Director Internal Audit, Excellence & Operations - Learning will lead and enhance capability building initiatives within the Internal Audit department, with a strong focus on fostering innovation and forward-thinking practices. Responsible for...

Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor / Compliance and Change Aufgaben Responsible for audits with a focus on Private Banking, Compliance and Investment Management / Identifying risks / Questioning the effectiveness of controls / Responsible for the adherence of the business and its...

Switzerland - Zürich - Process, project and program management - Asset Management **Job Reference #** - 284259BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you an experienced initiative manager with a track record of driving the success of large scale, complex initiatives? Do you enjoy managing the day-to-day progress of multiple...

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...