Internal Audit - 89+ offres

*At a Glance: The Story Behind AMINA** Founded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry. In August 2019, AMINA received a Swiss banking and securities dealer license from FINMA. The broad, vertically integrated spectrum of services, combined with the

*About the role** The Group Internal Audit Trainee supports audit engagements across mainly European entities and functions under the guidance of Group Internal Audit (GIA) Managers and Seniors. The role offers progressive exposure to operational, financial, compliance, and performance audits in an

*Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services)** To stand out and make us fit for the future in a constantly changing world each of us at PwC needs to be a purpose-led and values-driven leader. To help us achieve this, we have

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at

Location(s): Greater Vancouver Area, Greater Toronto Area Job Type: 18-month Fixed-term myWork Program: Hybrid Starting Salary Range: $96,800.00 - $125,900.00 Background Screening Requirement: Enhanced Criminal Record Check Credit Check Identity Verification Employment Verification References Job Pu

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity: your next adventure awaits! As part of our Risk Con

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Die Gelegenheit: Dein nächstes Abenteuer wartet Als Teil unseres Ris

Are you ready to make a meaningful impact in a fast-paced, global organization? As a Quality Assurance Analyst Lead in our Control Management Organization, you will play a pivotal role in monitoring and testing adherence to policies and procedures, supporting our Client Advisors and Control/Support

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity: your next adventure awaits! As part of our Risk Con

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much t

International Auditor – Step UP program with Nestlé Internal Audit Position Snapshot Location: Assago (IT), Barcelona (ES), Frankfurt am Main (DE), Issye-les-Moulineaux (FR) or Vevey (CH) Act. Rate: Full-Time 100% Type of contract: Permanent contract Travel rate: 50% The recruitment will be entirely

#### **At a Glance: The Story Behind AMINA** Founded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry. In August 2019, AMINA received a Swiss banking and securities dealer license from FINMA. The broad, vertically integrated spectrum of services, combined wit

*Senior Director, IA Transformation & Technology** *Location:** Zug, Switzerland About Thomson Reuters 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 missi

*Senior Director, Internal Audit Transformation & Technology** *Location:** Zug, Switzerland *About Thomson Reuters** 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 mar

Internal Controls & Audit Specialist (m/w/d), Zürich (Opfikon) oder Bern, 80-100% Wincasa , der führende Immobilien-Dienstleister, gestaltet die Zukunft der Immobilienbranche entscheidend mit. Digitale Dienstleistungen, agile Prozesse und eine smarte Arbeitsweise zeichnen uns aus. Werde Teil uns

A global agribusiness solutions provider is hiring for the role of Associate Team Lead for SOX Compliance in Geneva, Switzerland. This key position within the Global Internal Audit team involves assisting with SOX compliance, conducting audits, and ensuring robust financial reporting processes. Idea

*Job Reference #** 334361BR *City** Opfikon, Switzerland - Zürich *Your role** Interested in working financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint? We're looking for ambitious students to join our 2026 Interna

Alcon

At Alcon, we're passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing your contributions and offering opportunities to

Employment Type: Full-Time Level: Senior-Level We are looking for an experienced and analytical Senior Internal Auditor to lead internal audit activities across the organization. In this role, you will assess internal controls, risk management processes, and compliance, providing actionable recommen

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in mor