internal controls

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

The story of Cartier is founded on audacity and passion. For more than 170 years we have embraced a bold, pioneering spirit that continues to inspire our teams across all Métiers from our boutiques to our workshops and corporate offices. Our 9000+ colleagues of 105 nationalities are united by a shared independent spirit and commitment to excellence,...

ppb Job description /b /p /p pbWe proudly offer  /b /pliA safe workplace with zero tolerance for harassment.  /liliOpen environments where people are free to be themselves.  /liliAn inclusive community that believes in respect and merit. /lipbLocation:  /bZurich /ppbWork Pattern Percentage:  /b80-100% /ppbFinding the talent­ that makes Deloitte...

VF Corporation is looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland.Let’s talk about the role!     As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization.This...

Big Science Sweden is looking for an Internal Auditor based in Geneva, Switzerland. In this role, you will work within the Internal Audit team conducting risk-based audits and enhancing governance, risk management, and internal controls across the Organization and its Pension Fund. Candidates must hold a Bachelor’s or Master’s degree and have no more...

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

pLombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data analytics tools, and producing audit reports. /ppIdeal candidates will have a Master’s degree in IT or a...

pDie Liebherr-International AG sucht als Konzernrevision Senior Auditor eine erfahrene Fachperson, die internationale Auditprojekte eigenständig plant und durchführt. Sie bewerten Finanz-, Betriebs- und Kontrollprozesse, entwickeln praktikable Empfehlungen und beraten das Management in Governance- und Risikofragen. /ppSie arbeiten in einem internationalen...

BACKGROUND ON IMPACT INITIATIVESIMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organization manages several initiatives, which includes i) the REACH Initiative aimed at facilitating the development of information products that enhance the humanitarian community’s decision making and planning capacity for emergency,...

Die Liebherr-International AG sucht als Konzernrevision Senior Auditor eine erfahrene Fachperson, die internationale Auditprojekte eigenständig plant und durchführt. Sie bewerten Finanz-, Betriebs- und Kontrollprozesse, entwickeln praktikable Empfehlungen und beraten das Management in Governance- und Risikofragen.Sie arbeiten in einem internationalen...

Die Liebherr-International AG sucht als Konzernrevision Senior Auditor eine erfahrene Fachperson, die internationale Auditprojekte eigenständig plant und durchführt. Sie bewerten Finanz-, Betriebs- und Kontrollprozesse, entwickeln praktikable Empfehlungen und beraten das Management in Governance- und Risikofragen.Sie arbeiten in einem internationalen...

Company DescriptionAt 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 — 1,400+ people across Europe, the Middle East and Asia, building real financial solutions for over a million clients...

Head of Internal AuditAccountabilitiesAudit Strategy, Planning and ExecutionDevelop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes. Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow-up on...

Audit Strategy, Planning and Execution Develop and deliver a risk‑based internal audit strategy and annual audit plan aligned with the Group’s key risks, priorities and business processes. Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow‑up on agreed...

ph3Responsibilities /h3 ul liIndependently plan audits, defining the primary audit objectives /li liExecute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget /li liAnalyze findings, including assessing their severity and the associated risks /li liDraft the audit report...

pA career at bLombard Odier /b means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25...

🔬 Control Systems Engineer 📍 Aargau Canton, Switzerland (Hybrid) Are you passionate about working at the intersection of software, hardware, and advanced scientific infrastructure? We are supporting a leading Swiss organisation in the search for a Control Systems Engineer. This is not a pure software role. This is not a pure hardware role. This is...

BACKGROUND ON IMPACT AND REACHFounded in 2010 and headquartered in Geneva, IMPACT Initiatives is a leading applied research organization and the largest independent provider of data in crisis-affected contexts. Through our initiatives—REACH, AGORA, and PANDA—we enable humanitarian and other aid actors to make better, evidence-based decisions by...

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 an...

By joining Bio-Techne, you’ll join a company with a powerful and positive purpose of enabling cutting-edge research in Life Sciences and Clinical Diagnostics. Bio-Techne, and all of its brands, provides tools for researchers to further treat and prevent disease worldwide.Pay Range: CHF57,500 - CHF92,080Placement within the salary range will vary depending...