Lead Auditor Group Internal Audit Bank

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...

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,...

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...

Für unseren Kunden, eine Holdinggesellschaft mehrerer erfolgreicher Einzelhandelsunternehmen in der Schweiz und im Ausland, suchen wir eine/n Group Internal Auditor. Es erwartet Sie eine spannende Herausforderung in einem professionellen Team. Wollen Sie die Erfolgsgeschichte des Unternehmens massgeblich mitgestalten? Sie haben viel Elan, schätzen...

Our client, a leading multinational group with operations across Europe, is looking for an experienced auditor to join their corporate audit team, made up of 15 members, in Zurich. The focus of the team is on undertaking financial audits, business process reviews, and special missions. The job will largely entail performance of financial audits and risk...

**Job description**: **About the Opportunity**: One of Switzerland's most high profile businesses are recruiting an Audit professional with strong experience of accounting processes - specifically an internal Auditor with high potential to bring hands on accounting experience to the team. - Experience within certain areas (audits of inventory, P2P, O2C) has...

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. Our client is a bank in Zurich. We are...

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...

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....

Our client is the hub of an international pharmaceutical company in Basel. We are looking for experienced pharma auditor (m, f, d) as a Group Auditor Pharmaceutical Industry Tasks Performing audits to assess business/information technology risks / Determining adequacy of related internal controls in accordance with the group methodology standards / Ensure...

Team Leader - GxP Audit We are seeking a qualified Lead Auditor to play a pivotal role in our GxP (Good Clinical, Laboratory, Manufacturing, Pharmacovigilance, and Distribution Practices) Audit Team. As the Lead Auditor, you will be responsible for the planning and execution of audits to evaluate GxP compliance, including GCLP, GCP, GDP, GMP, and GVP, in...

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 ein internationaler...

Our client, a leading multinational group with operations across Europe, is looking for an experienced French & German speaker auditor to join their team to undertake financial/business/special mission audits & join their corporate audit team in Zurich. The focus of the team is on undertaking financial audits, business process reviews, and special missions....

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...

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...

**GxP Audit Team Lead** **Role & Function** The GxP Audit Team Lead supports the organization through the strategic planning and execution of audits to assess compliance with GxP (GCLP, GCP, GDP, GMP,GVP, and/or CSV requirements.GxP Audit Head ensures consistent implementation of processes and procedures in the delivery of the audit program and execution...

**GCP/GVP Auditor** The purpose of the position is to perform internal and external GCP & GVP Audits and contribute to develop and maintain the global audit strategy and audit programs. She/she will be responsible for audits/self-inspections within QMS as well as external audits of CMOs, suppliers and service providers. **Responsibilities**: - Support...

**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: -...