Internal Group Auditor Treasury

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. Wir...

Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Bank Auditor PB and AM Aufgaben Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk areas within the...

Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as a Internal Auditor Private Banking and Asset Management Aufgaben Executing complex audits in several areas of Private Banking and with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in...

Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Auditor Private Banking and Asset Management Tasks Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk...

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 ein internationaler...

Our client is a global chemical company in the Basel area. We are looking for a CPA or CIA as an Internal Auditor Chemical Industry Tasks Performing advanced level internal audit and project work with considerable latitude for initiative and independent judgment / Performing interviews, walk-throughs, sample tests and document field audit results /...

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...

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 internationale...

**Was erwartet Sie**: - Prüfung aller internen Prozesse insbesondere der geldnahen Bereiche auf deren Ordnungsmässigkeit, mit dem Ziel Unregelmässigkeiten, Manipulationen oder Ineffektivitäten aufzudecken und zu verhindern - Durchführen der internen Audits bei EMS-Gruppengesellschaften (weltweit) - Definieren von Massnahmen mit dem lokalen Management...

Schwerpunkt Ihres Aufgabengebietes ist die Weiterentwicklung des Gesamtbankrisikocontrollings, die Integration der verschiedenen Teilsysteme in ein ganzheitliches Steuerungssystem und die laufende Betreuung der implementierten Methoden und Instrumente. Sie erstellen Reports und Analysen für den Verwaltungsrat und beraten und unterstützen die...

**Internal Audit Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

Company Description **SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 89,000 employees, we operate a network of more than 2,600 offices and laboratories around the world.** **Job Description**: Our Forestry Services are a small team of...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. We are looking for talented University Graduates! Kick-start your career with our Focus-Track Graduate Programme within the...

Our client is an international insurance company in Zurich. We are looking for a risk manager or auditor (m, w, d) as a Group Operational Risk Manager Aufgaben Obtain expertise in the Group's operational risk management methodologies and use of tools / Be familiar with Group operational risk policy and guidelines / Assist management in their risk...

**The Opportunity** How can you make an impact? - Your responsibilities include owning audit tasks and their delivery within an agile audit team, such as developing the detailed audit scope and creating testing plans. - You will assess business processes and controls for their design and operating effectiveness, deliver quality audit issues, impactful audit...

Our client ChromaConis looking for an energetic, structured and goals-driven personality, who is directly and primarily responsible for financials, purchasing and supply chain management, administrative sales support and ERP (Sage 100) management as **Internal Business Minister / Head of Administration (M/F/d)** As Head of Administration you will interact...

In dieser vielseitigen Funktion (reporting line Director Group Controlling & FPA) übernehmen Sie diverse Aufgaben im Group Controlling im globalen Umfeld unserer Mandantin. Sie analysieren Abschlüsse der einzelnen Tochtergesellschaften, konsolidieren, erstellen sowie kommentieren die Abschlüsse auf Gruppenebene (IFRS/US GAAP), und sind der/die...

**Group Public Reporting Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

**About the Role** As Head Capital Markets Finance Legal, you will lead a team of 6 senior lawyers providing legal support for the following business activities: - Group Treasury activities_: Working with Group Treasury's Funding team in all Group-wide external and internal capital markets transactions, credit facilities and other funding arrangements, as...

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