Aktuelle Jobs im Zusammenhang mit Audit Lead - Zürich, Zürich - coni+partner AG
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Strategic Audit Leader
vor 7 Stunden
Zürich, Zürich, Schweiz Crossell VollzeitAs a Strategic Audit Leader, you will play a pivotal role in shaping the future of Swiss Re's finance and asset management operations. Our Group Internal Audit provides independent and objective assurance to protect the assets, reputation, and sustainability of our organization.We are looking for a seasoned professional to join our team as a Finance Director...
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Senior Audit Leader Finance
vor 18 Stunden
Zürich, Zürich, Schweiz Crossell VollzeitJob SummaryWe are seeking a highly experienced Finance Audit Director to lead our audit efforts in Finance. The successful candidate will have a deep understanding of risk, control, and governance, as well as excellent leadership skills.Main Responsibilities:Develop and implement audit strategies to ensure effective risk assessment and mitigation.Lead and...
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Senior Accounting Leader for PCAOB Audits
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG Schweiz VollzeitAbout the Role">The US Accounting and Reporting Group (USARG) at KPMG Schweiz is seeking a motivated individual with a deep understanding of PCAOB auditing standards to lead integrated audits for multinational companies based in Switzerland.Key Responsibilities">">Lead and conduct PCAOB integrated audits of Swiss-based multinational companies or Swiss...
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International Audit Manager
Vor 2 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitKey ResponsibilitiesLead and conduct PCAOB integrated audits of Swiss based multinational companies or Swiss subsidiaries of U.S. companiesAudit spin-offs, disposals, opening balance sheets and acquired businesses in connection with various business combinationsLead and support other transaction-based projects that require IFRS / US GAAP / PCAOB / SEC...
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Zürich, Zürich, Schweiz KPMG Schweiz VollzeitAbout the Job">This position requires a highly motivated and experienced individual to lead integrated audits for multinational companies based in Switzerland.">The successful candidate will have a strong understanding of PCAOB auditing standards and be able to coach Swiss-based audit teams on technical U.S. accounting, auditing, and reporting...
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IT Audit Spezialist
Vor 7 Tagen
Zürich, Zürich, Schweiz coni+partner AG Vollzeitconi + partner ist ein führendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai.Wir suchen einen CISA oder CIA zertifizierten Revisoren als Lead IT-Auditor.AufgabenAls Lead IT-Auditor sind Sie verantwortlich für die Durchführung von Applikationsprüfungen im Rahmen von Finanz- und Prozess-Audits.Sie erstellen...
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Audit Senior Director
vor 7 Stunden
Zürich, Zürich, Schweiz Crossell VollzeitSwiss Re is one of the world's leading providers of reinsurance, insurance, and other forms of insurance-based risk transfer. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime.We are seeking a highly experienced professional to join our team as a Senior Audit Director. In this role, you will have...
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Finance Audit Director
vor 18 Stunden
Zürich, Zürich, Schweiz Crossell VollzeitRole OverviewThe Head of Finance Audit will be responsible for overseeing all audit work related to Swiss Re's activities in Finance. This includes developing and implementing audit strategies, leading and motivating audit teams, and building strong relationships with key stakeholders.About the JobDevelop and implement audit strategies to ensure effective...
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Head, EHS Audit
Vor 2 Tagen
Zürich, Zürich, Schweiz Takeda VollzeitDescription Job Title : Head, EHS Audit Location : Lexington, Massachusetts or Zurich, Switzerland About the role: Lead the development and execution of the global Takeda EHS audit program. Ensure that the program creates value by providing assurance of compliance, risk management and effective management systems. Ensures EHS audits are...
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Manager of International Audit Projects
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG Schweiz VollzeitAbout the Role">The US Accounting and Reporting Group (USARG) at KPMG Schweiz is looking for an experienced professional to lead integrated audits for multinational companies based in Switzerland.">Responsibilities">">Lead and conduct PCAOB integrated audits;">Audit spin-offs, disposals, opening balance sheets, and acquired businesses;">Support other...
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IT Audit Manager
vor 17 Stunden
Zürich, Zürich, Schweiz NZZone VollzeitJob DescriptionAs a Senior in Technology Risk, you will delve deep into the world of organizations, where you will effortlessly apply your extensive knowledge across various national and international financial institutions. You are a true team player, both in the physical and virtual world, and work closely with inspiring colleagues at home and abroad. You...
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Head of Finance Audit
vor 18 Stunden
Zürich, Zürich, Schweiz Crossell VollzeitAbout UsSwiss Re is one of the world's leading providers of reinsurance, insurance, and other forms of insurance-based risk transfer. We are committed to making the world more resilient through our expertise in risk management and innovative solutions.Main Responsibilities:Develop and implement audit strategies to ensure effective risk assessment and...
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Audit Director Finance
vor 2 Wochen
Zürich, Zürich, Schweiz Crossell VollzeitAudit Director Finance (Hybrid, m/f/x/d)About the RoleAs Audit Director for Finance you have responsibility for all audit work related to Swiss Re's activities in Finance (excluding Alternative Capital Partners and Treasury), supporting the delivery of independent assurance to the Board of Directors of Swiss Re Group and relevant Legal Entities. This role is...
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Senior Audit Manager
vor 1 Woche
Zürich, Zürich, Schweiz Corporate Vollzeit< < ZURÜCKBEWERBENvon: Corporate SummaryWe're a dedicated team united by a drive to deliver significant value to Novartis. You will plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams in activities including assessment of business/information technology...
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Junior Leiter IT Audit
Vor 3 Tagen
Zürich, Zürich, Schweiz addexpert GmbH VollzeitJobbeschreibung:Herausforderungen und Inhalte:Als Lead IT Auditor sind Sie für die Durchführung von Zertifizierungs-Audits gemäss ISO 27001, ISO 20000 oder ISO 9001 verantwortlich. Sie arbeiten eng mit Kunden zusammen, um deren Managementsysteme zu auditieren und zu verbessern.Ihre Qualifikationen:Sie verfügen über eine fundierte Ausbildung in...
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AML Audit Specialist Role
vor 7 Stunden
Zürich, Zürich, Schweiz UBS Financial Services VollzeitAbout the Role:The successful candidate will be responsible for leading audits and identifying potential weaknesses in AML and Trade Surveillance controls. They will also contribute to the development of recommendations to improve these processes.About the Team:Our team is dedicated to supporting UBS in achieving its strategic objectives. We do this by...
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Senior Audit Director Finance, Asset Management
vor 16 Stunden
Zürich, Zürich, Schweiz Crossell VollzeitSelect how often (in days) to receive an alert:About the TeamGroup Internal Audit provides independent and objective assurance that assists the Board of Directors and Group Executive Committee to protect the assets, reputation, and sustainability of the organization. GIA's vision is to advance Swiss Re's resilience through assurance that is responsive to...
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Auditor Senior Leader
vor 6 Stunden
Zürich, Zürich, Schweiz JCW Resourcing VollzeitKey ResponsibilitiesRisk Assessment: Conduct comprehensive audits, evaluating underlying risks and controls in underwriting, client management, and claims processes.Business Insight: Partner with business leaders to understand strategic and operational risks, assessing effectiveness of risk mitigation strategies.Audit Execution: Plan and execute audits,...
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Senior Manager PCAOB Audit Expert
vor 10 Stunden
Zürich, Zürich, Schweiz KPMG AG VollzeitAbout the RoleWe are looking for an experienced Senior Manager to join our US Accounting and Reporting Group. As a key member of this team, you will have the opportunity to lead PCAOB integrated audits of Swiss-based multinational companies.Your Key Responsibilities:Conduct PCAOB integrated audits of Swiss-based multinational companiesSupport other...
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US Accounting and Reporting Group Lead
vor 10 Stunden
Zürich, Zürich, Schweiz KPMG AG VollzeitJob OverviewWe are seeking a highly motivated and experienced Senior Manager to lead our US Accounting and Reporting Group. As a member of this team, you will be responsible for conducting PCAOB integrated audits of Swiss-based multinational companies.Key Responsibilities:Lead PCAOB integrated audits of Swiss-based multinational companiesAudit spin-offs,...
Audit Lead
vor 2 Wochen
We are looking for a highly motivated and experienced audit professional to lead our Asset Management Division. As a Senior Internal Auditor, you will be responsible for:
- Providing assurance on the effectiveness of internal controls and risk management processes
- Leveraging industry knowledge and expertise to identify areas for improvement
- Developing and implementing effective audit strategies and plans
In this role, you will have the opportunity to work closely with our asset management clients to understand their unique needs and develop tailored solutions.
