64 Internal Audit Jobs in Winterthur
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Senior - Internal Audit (2729) Zürich, Zürich, Switzerland Independently perform the full audit cycle including planning, financial and operational processes and compliance with all applicable directives and regulations Identify loopholes and recommend risk mitigating... Vor 8 Tagen
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Internal Audit Manager Finance coni partner AG - Zurich, Zurich, ch For additional information please call Mr. Ivano Coni +41 44 254 90 10. He is available and pleased to take time for your professional career development. coni + partner ag Ivano Coni Managing Director... Vor 6 Tagen
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Digital Ethics and Compliance Corporate Functions Lead Zürich, Zürich, Switzerland As a Digital Ethics and Compliance Corporate Functions Lead, you will play a pivotal role in ensuring the ethical and compliant use of digital technologies within the organization's various corporate departments... Vor 8 Tagen
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(PC) Senior Manager - Assurance Banking - Zurich Ernst & Young - Zürich, Zurich, ch Together with the lead auditor, you will take responsibility for reporting the audit results to the board of directors, the executive management, and FINMA. You are one of the central contacts for clients... Vor 6 Tagen
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Risk Consulting Manager (Trade, Industries and Services) Zürich, Zürich, Switzerland Advised our clients on the development or optimization of governance structures, internal controls, risk and compliance frameworks, as well as business processes. Continuously develop your technical know... Vor 8 Tagen
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Senior Consultant - Forensics eDiscovery Services 100% Zürich, Zürich, Switzerland Exciting opportunity for a Senior Associate in Geneve! Join a leading consulting team, where you'll work on complex business issues, drive sustainable change, and create a competitive advantage for global... Vor 7 Tagen
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Job in Deutschland (Wien): Senior Internal Auditor (m/w/d) DenizBank AG - Zürich, Schweiz Erarbeitung von Verbesserungsmöglichkeiten zur Optimierung von Prozessen Das bringen Sie mit Abgeschlossenes wirtschaftliches Studium Mindestens 4 Jahre Erfahrung im Bereich Internal Audit oder in einer... Vor 9 Tagen
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Manager/Senior Manager within EPM Consulting Zürich, Zürich, Switzerland Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us.... Vor 10 Tagen
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Manager / Senior Manager – IT Financial Management -Technology Strategy & Transformation Consulting Zürich, Zürich, Switzerland Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us.... Vor 11 Tagen
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Working Student Process- & Data Management (50-70%) SIX - Zürich, Zurich, ch Das sind Deine Aufgaben Analyse und Pflege von Informationen für eine transparente GRC-Portfolio Ansicht für den SIX IT Bereich Unterstützung bei der Koordination von Planung und Durchführung von GRC Vorhaben... Vor 12 Tagen
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