risk internal controls

pJoin Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams. /ppWe value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is...

At **ABB**, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. **This position reports to**: Head of Assurance, Risk and Internal Controls (ARIC) - _ ABB's Data & Systems Modernization...

ITU, the UN agency for information and communication technologies, seeks a Head, Enterprise Risk and Internal Controls in Geneva (duty station). Fixed-term 2 years with possible renewal; external recruitment. You will lead ERM, internal controls, and second-line oversight across the organization.The role reports to the Secretary‑General and drives risk...

Join Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams.We value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is...

pZurich Insurance in Zurich seeks a Senior Risk Assurance Expert to shape Zurich’s global internal control framework and influence key risk decisions across the Group. You will strengthen the reliability of the ICIF, drive improvements, and support policy owners in developing robust control objectives that truly matter. /ppJoining an experienced,...

ITU is the leading United Nations agency for information and communication technologies, with the mission to connect the world. To achieve this, ITU manages the radio-frequency spectrum and satellite orbits at the international level, works to improve communication infrastructure in the developing world, and establishes global standards that foster seamless...

Zurich is seeking a Senior Risk Assurance Expert to shape Zurich's global internal control framework and influence risk decisions across the Group. You will join a multinational Risk Management team, driving assurance activities and partnering with business units and Group functions worldwide.You will strengthen ICIF reliability, drive improvements, and...

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...

SCOR UK Company Limited is seeking a Team Leader in Zürich to provide independent assurance and enhance the risk and control environment. You will foster a collaborative culture and support junior staff while leading the planning and execution of control testing activities.The ideal candidate must have at least 5 years of experience in risk or audit roles,...

Liebherr-International AG in Nussbaumen, Switzerland, is seeking an experienced Internal Auditor to strengthen governance, risk management, and internal controls across the Liebherr Group.You will plan and conduct audits, analyze processes, follow up on actions, and advise on ICS and Compliance. Fluency in German and English, 3+ years in auditing, pursuing...

Die Liebherr-International AG mit Sitz in Bulle sucht eine erfahrene Internal Auditor, die die Weiterentwicklung der Governance-, Risikomanagement- und Kontrollstrukturen innerhalb der Gruppe vorantreibt. Sie planen und führen Prüfungen in nationalen und internationalen Gesellschaften durch und berichten direkt an das Management.Sie verfügen über ein...

Swissquote Bank is seeking a driven professional for the Internal Controlling service within the Controlling & Risk department. You will review bank processes, maintain KRI databases, analyze incident reports, and execute second-level controls across departments.Responsibilities include monitoring IT access rights and coordinating internal and external...

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...

gategroup is seeking a Senior Internal Auditor to support the Board, Executive Board and management by delivering independent assurance across our global operations. You will lead audit engagements, plan, execute, report and follow up, and partner with stakeholders to identify risks and strengthen controls.The role requires 5-7 years of audit experience (Big...

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...

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...

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...

Infinigate Group in Rotkreuz (ZG), Switzerland, is expanding its Internal Audit function and seeks an Internal Audit Manager to lead risk-based audits across the organization. The role reports to the Head of Internal Audit and collaborates with senior leadership to strengthen controls and governance.A Bachelor’s degree in finance or related field is...

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...

This role provides independent assurance to senior management and supports the continuous improvement of the company’s risk and control environment. The Team Leader fosters a collaborative team culture, develops junior staff, and acts as the main point of contact for stakeholders in Zurich and other locations.ResponsibilitiesLead the planning, execution,...