lonza internal audit

h3Leitung Internal Audit /h3pbUnabhängigkeit mit Wirkung /b /ppFür eine führende Schweizer Universalbank mit starker regionaler Verankerung suchen wir für die unabhängige und objektive Prüfungsfunktion eine integre und führungsstarke Persönlichkeit, die das Internal Audit strategisch ausrichtet und wirkungsvoll weiterentwickelt. /ppIn dieser Funktion...

Leitung Internal AuditUnabhängigkeit mit WirkungFür eine führende Schweizer Universalbank mit starker regionaler Verankerung suchen wir für die unabhängige und objektive Prüfungsfunktion eine integre und führungsstarke Persönlichkeit, die das Internal Audit strategisch ausrichtet und wirkungsvoll weiterentwickelt.In dieser Funktion tragen Sie die...

# 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...

Leitung Internal AuditUnabhängigkeit mit WirkungFür eine führende Schweizer Universalbank mit starker regionaler Verankerung suchen wir für die unabhängige und objektive Prüfungsfunktion eine integre und führungsstarke Persönlichkeit, die das Internal Audit strategisch ausrichtet und wirkungsvoll weiterentwickelt.In dieser Funktion tragen Sie die...

pA leading global business is seeking a bGlobal Internal Audit Lead /b to join its team in Geneva, Switzerland. This is an exciting opportunity for an experienced internal audit professional to take on a global role, combining traditional audit expertise with innovative technology, AI tools and data analytics to enhance the effectiveness of the internal...

pUBS is seeking graduates for its 2027 GIA Graduate Talent Program in Zurich. You will join Group Internal Audit, gaining exposure to liquidity, funding, capital and risk, while developing strong analytical and communication skills in a fast-paced banking environment. /ppAcross 18 months, you’ll rotate through teams, work with Treasury experts and...

A leading global business is seeking a Global Internal Audit Lead to join its team in Geneva, Switzerland. This is an exciting opportunity for an experienced internal audit professional to take on a global role, combining traditional audit expertise with innovative technology, AI tools and data analytics to enhance the effectiveness of the internal audit...

pThomson Reuters seeks a skilled Manager, Internal Audit Transformation Operations in Switzerland to lead the IA transformation program. You will embed automation, analytics, and AI into audit, forensics, and controls workflows while managing scope, dependencies, and team capacity. /ppReporting to the Senior Director, you’ll guard sprint rhythm and...

Thomson Reuters seeks a skilled Manager, Internal Audit Transformation Operations in Switzerland to lead the IA transformation program. You will embed automation, analytics, and AI into audit, forensics, and controls workflows while managing scope, dependencies, and team capacity.Reporting to the Senior Director, you’ll guard sprint rhythm and deliver...

About Thomson ReutersThomson Reuters (TR) is the world's leading provider of intelligent information and technology solutions for professionals in the legal, tax, corporate, government, and media markets. Our mission is to inform the way forward — empowering professionals with trusted data, insights, and innovative tools to make confident decisions,...

pbJob Description /b Thomson Reuters (TR) is the world's leading provider of intelligent information and technology solutions for professionals in the legal, tax, corporate, government, and media markets. Our mission is to inform the way forward — empowering professionals with trusted data, insights, and innovative tools to make confident decisions,...

BDO sucht eine motivierte Persönlichkeit für den Einstieg in der Unternehmensberatung Zürich. Sie wirken an internen Revisionsmandaten mit, analysieren Prozesse, Risiken und Kontrollen und arbeiten an Interimseinsätzen in Finanzen und Rechnungswesen mit.Sie prüfen IKS, bereiten Ergebnisse in Präsentationen auf und entwickeln sich fachlich weiter, mit...

## 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,...

Job Description Thomson Reuters (TR) is the world's leading provider of intelligent information and technology solutions for professionals in the legal, tax, corporate, government, and media markets. Our mission is to inform the way forward — empowering professionals with trusted data, insights, and innovative tools to make confident decisions, achieve...

pHumanis AG is seeking an Internal Audit Manager for Zurich, Switzerland. You will lead risk-based internal and financial audits across international subsidiaries, partnering with senior stakeholders to improve processes and controls. /ppThe role offers exposure to senior leadership, cross-functional projects, and clear career progression within a global...

The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in more than 90 countries worldwide, with a network of almost 5,000 retail locations.  Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L’Occitane en...

The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in more than 90 countries worldwide, with a network of almost 5,000 retail locations.  Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L’Occitane en...

UBS invites applications for its 2027 GIA Graduate Talent Program internship in Zürich. You will join Group Internal Audit, supporting end-to-end reviews across front-to-back credit processes and risk management.The program emphasizes curiosity, critical thinking, and collaboration in a fast-paced banking environment. You’ll rotate with experts, receive...

pThomson Reuters in Zug, Switzerland, or New York, USA, seeks an experienced Manager, Internal Audit Transformation Operations to lead automation, analytics, and AI-enabled initiatives across audit, forensics, and ICFR testing. You will drive sprint rhythm, backlog discipline, and cross-functional delivery while safeguarding scope and quality. /ppReporting...

Thomson Reuters in Zug, Switzerland, or New York, USA, seeks an experienced Manager, Internal Audit Transformation Operations to lead automation, analytics, and AI-enabled initiatives across audit, forensics, and ICFR testing. You will drive sprint rhythm, backlog discipline, and cross-functional delivery while safeguarding scope and quality.Reporting to...