Audit Operations Manager

Vor 6 Tagen


Zürich, Zürich, Schweiz Citigroup Inc. Vollzeit

About the Role

The Audit Manager is a critical role in the Internal Audit function, responsible for overseeing moderately complex audits and assessments of Citi's risk and control environments.

This role requires the ability to develop and execute audit plans, manage audit teams, and provide guidance on audit standards and regulations.

Responsibilities



  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    We are seeking an experienced audit professional to join our team at an international Asset Manager in Zurich.About the Companyconi + partner is a leading consultancy company in Zurich, specializing in custom-fit staffing solutions that perfectly match professional skills, references and personal as well as social skills of successful candidates.About the...


  • Zürich, Zürich, Schweiz BoF Careers Vollzeit

    We are seeking a seasoned Operations Finance Manager to lead our Global Operations Finance team on a 12-month temporary contract. As a senior specialist, you will play a crucial role in providing financial leadership, guidance, and support to ensure the success of our global operations.Your Key Areas of FocusFinancial Planning and Analysis: Develop and...

  • Audit Manager Position

    vor 12 Stunden


    Zürich, Zürich, Schweiz JobCourier Vollzeit

    Job Description:Audit Manager PositionWe're seeking a seasoned Senior Auditor to join our team at JobCourier. As an External Audit Specialist, you'll be responsible for leading audit engagements, ensuring compliance with financial regulations, and providing expert advice to clients.Main Responsibilities:Conduct thorough audits, identifying areas of...


  • Zürich, Zürich, Schweiz gategroup Vollzeit

    About the RoleWe are seeking an experienced Manager Customer Service Operations to join our team at gategroup. As a key member of our operations team, you will be responsible for managing our customer service operations and ensuring that we meet our customers' requirements and needs.Main Responsibilities:Manage the customer service operations team to deliver...

  • Audit Expert

    Vor 3 Tagen


    Zürich, Zürich, Schweiz The Agency Group Vollzeit

    We are seeking an experienced Audit Expert to lead our Swiss operations. As the first hire in Switzerland, you will play a key role in establishing our presence and obtaining the necessary local licensing for audit services.Key ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements for clients, including testing...


  • Zürich, Zürich, Schweiz The Agency Group Vollzeit

    We are seeking a talented Licensed Audit Specialist to join our Swiss operations team. In this role, you will assist in planning and executing SOC 2 audit engagements, working closely with management to establish our presence and obtain necessary local licensing.ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements,...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    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....


  • Zürich, Zürich, Schweiz Liberty Specialty Markets Limited Vollzeit

    Join to apply for the Operations Manager, Europe role at Liberty Specialty Markets.To provide support to and professionalize Operations in Europe. The Operations Manager, Europe reports directly to Liberty Specialty Markets' EU Operations Process Team Manager.Key ResponsibilitiesAchieving objectives regarding Operations (Classic Retail incl. MNP...


  • Zürich, Zürich, Schweiz Liberty Specialty Markets Vollzeit

    To provide support to and professionalize Operations in Europe. The Operations Manager, Europe reports directly to Liberty Specialty Markets' EU Operations Process Team Manager.Key ResponsibilitiesAchieving objectives regarding Operations (Classic Retail incl. MNP (Multinational Programs) for the European region. Main objectives relate to quality,...


  • Zürich, Zürich, Schweiz gategroup Vollzeit

    About the RoleWe are seeking an experienced Customer Service Operations Manager to join our team at gategroup. As a key member of our operations team, you will be responsible for supporting the operational unit with meeting customer requirements and needs.Main Responsibilities:Agree on performance expectations with the commercial team and work with GM/Unit...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a merchant...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    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 das Asset Management...


  • Zürich, Zürich, Schweiz Crypto Finance Group Vollzeit

    About UsCrypto Finance Group is a dynamic company that provides innovative digital asset solutions to institutional clients. As part of Deutsche Börse Group, we have a strong presence in Switzerland and Germany.We are seeking a highly organized Compliance Operations Manager to join our compliance team.Your primary responsibility will be to manage and...

  • IT Audit Manager

    Vor 7 Tagen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job DescriptionWe are seeking a seasoned IT audit professional to join our team as Lead IT Auditor. The successful candidate will be responsible for leading international projects and delivering high-quality audit engagements.Key ResponsibilitiesEstablishing the audit approach and procedure for efficiently arriving at findings.Providing audit results,...

  • Operations Manager

    Vor 4 Tagen


    Zürich, Zürich, Schweiz Liberty Specialty Markets Vollzeit

    To provide support to and professionalize Operations in Europe.Key ResponsibilitiesAchieving objectives regarding Operations (Classic Retail) for the Central Region. Main objectives relate to quality, productivity and costs, SLA and KPI framework etc.Act as subject matter expert for Europe, in Underwriting processes, esp MNPGuide monthly renewals...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Are you an experienced audit professional looking for a new challenge? We are seeking a highly skilled individual to join our team at an international Asset Manager in Zurich.About Usconi + partner is a leading consultancy company in Zurich, specializing in custom-fit staffing solutions that perfectly match professional skills, references and personal as...


  • Zürich, Zürich, Schweiz Additional Resources Vollzeit

    About this Role:The Business Operations Manager will play a critical role in supporting our senior leadership team in Zurich. This individual will be responsible for providing high-quality administrative services and ensuring the smooth operation of daily activities.Key Responsibilities:Delivering exceptional administrative support to the CCO.Managing...


  • Zürich, Zürich, Schweiz The Agency Group Vollzeit

    Key Responsibilities:SOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements for our clients, including testing controls, gathering evidence, and documenting findings.Regulatory Compliance: Work closely with management to obtain the required local audit license for our Swiss operations. Ensure all audit activities comply with Swiss...


  • Zürich, Zürich, Schweiz Liberty Specialty Markets Limited Vollzeit

    About the RoleWe are seeking an experienced Operations Manager to join our European operations team at Liberty Specialty Markets Limited. The successful candidate will be responsible for managing the day-to-day operations of the team, ensuring that they are meeting their objectives and targets.The role involves working closely with in-country operations...


  • Zürich, Zürich, Schweiz signer BERATUNGEN - Karin Signer Vollzeit

    We're seeking a Technical Operations Manager to lead our team at signer BERATUNGEN - Karin Signer. As a Client Services Specialist, you will oversee the deployment of desktop, laptop, and endpoint configurations, ensuring seamless support for our clients.ResponsibilitiesDesign and implement desktop and endpoint configurations that meet client needs.Manage...