internal control system

Mission Reporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

MissionReporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

Internal Audit is more than assessing risks and controls. It's about providing the insight and assurance that help our business make confident decisions, operate responsibly, and continuously improve.As a Senior Internal Auditor within Kuehne+Nagel's Corporate Internal Audit team, you will conduct and lead risk-based and special audit engagements across our...

ppInternal Audit is more than assessing risks and controls. It's about providing the insight and assurance that help our business make confident decisions, operate responsibly, and continuously improve. /ppAs a Senior Internal Auditor within Kuehne+Nagel's Corporate Internal Audit team, you will conduct and lead risk-based and special audit engagements...

pAs an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund. You will gain hands-on experience and develop valuable skills in audit planning, reporting, and stakeholder collaboration....

As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund. You will gain hands-on experience and develop valuable skills in audit planning, reporting, and stakeholder collaboration.Be...

ppWe are partnering with a leading international organisation in the logistics and transportation sector to appoint an experienced bInternal Financial Auditor /b. /p h3Key Responsibilities /h3 ul liPlan and execute financial and operational audits across international business units. /li liEvaluate the effectiveness of internal controls, governance...

Join Infinigate GroupAt Infinigate, everything has revolved around cybersecurity, networking, and cloud security for almost 30 years – and around people who are passionate about technology, quality, and collaboration. Driven by our mission“Creating a secure digital future together,”we deliver outstanding services as a true value-added distributor –...

Join Infinigate GroupAt Infinigate, everything has revolved around cybersecurity, networking, and cloud security for almost 30 years – and around people who are passionate about technology, quality, and collaboration. Driven by our mission“Creating a secure digital future together,”we deliver outstanding services as a true value-added distributor –...

# Internal Audit Manager## Humanis AGZürichZürich, ZH, CHLead and execute risk-based operational and financial audits.Financial Analysis ReportingAccounting Audit## Details# Internal Audit Manager (with exciting career progression opportunities)Are you currently working in Audit and looking for the next exciting step beyond external assurance? Would you...

About EH Group Engineering EHG is reinventing fuel cell technology for heavy-duty mobility and large-scale stationary power applications. Our completely redesigned product stands out with a more compact design, high power density and reduced production costs, paving the way for high-volume industrial manufacturing. Facing rising energy demand and...

ppLead high-impact audits and advisory projects across Manufacturing, Supply Chain, Finance, IT, and Global Functions, helping the business navigate risk, improve controls, and seize opportunities. As a trusted advisor to senior leadership, you will leverage data, technology, and AI-enabled audit practices to deliver actionable insights, influence...

ph3Cost Control Chief /h3 /brpENKA Investment AG Vacant since : Number of jobs : 1 8222 Beringen (SH) 100% From Permanent /p /brpENKA Investment AG is seeking a Cost Controls Chief for its planned data center project in Beringen, Schaffhausen.You will lead implementation and maintenance of the project cost controlling system, working closely with the...

We are a world leading Engine MRO service provider headquartered in Zurich, Switzerland, with over 90 years of experience delivering customized maintenance, repair, and overhaul solutions to more than 300 customers worldwide. With a strong global network and a commitment to innovation, excellence, and sustainability, we safely power our customers’ flights...

ppto support complex projects in the railway industry. The selected candidate will work in a multidisciplinary environment, contributing to the development, integration, and validation of train control systems and functionalities, ensuring technical consistency, safety, performance, and compliance throughout the project lifecycle. /p h3Key Responsibilities...

ppJoin Lonza in Visp as a Quality Control Expert on a 7-month contract. Lead and streamline analytical deliverables for Drug Product operations while managing key client relationships in a fully site-based setting. /ph3Fully site-based roles /h3pThis is a fully site-based role. Working together in person supports close, real-time collaboration and the...

## Manager, Internal Audit Transformation OperationsApply: Hybrid: Switzerland, Zug, Zug: Full time: Posted Today: End Date: October 30, 2026 (29 days left to apply): JREQ Job Description Thomson Reuters (TR) is the world's leading provider of intelligent information and technology solutions for professionals in the legal, tax, corporate,...

## Manager, Internal Audit Transformation OperationsApply: Hybrid: Switzerland, Zug, Zug: Full time: Posted Today: End Date: October 30, 2026 (29 days left to apply): JREQ Job Description Thomson Reuters (TR) is the world's leading provider of intelligent information and technology solutions for professionals in the legal, tax, corporate,...

At Swissquote, we’re all in.All in to shake things up. All in to build the bank people actually want to use. All in to make finance less boring — and a lot more powerful. We’re Switzerland’s leading digital bank — 1,500+ people across Europe, the Middle East and Asia, building real financial solutions for over a million clients worldwide. From...

ppAt Swissquote, we’re all in.br/All in to shake things up. All in to build the bank people actually want to use. All in to make finance less boring — and a lot more powerful. /p pWe’re Switzerland’s leading digital bank — 1,500+ people across Europe, the Middle East and Asia, building real financial solutions for over a million clients worldwide....