Suchergebnisse: 17.672 Stellenangebote
Se hai un background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!
Responsabilità
Pianificazione, esecuzione e reportistica legata a procedure di Audit IT
Gestione e/o support all’esecuzione...
Senior
Temporär
Unbefristete Arbeit
Se hai un background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!
Responsabilità
Pianificazione, esecuzione e reportistica legata a procedure di Audit IT
Gestione e/o support all’esecuzione...
Senior
...im Team Erfolge zu erzielen?
Wir bauen unser top motiviertes IT-Audit Team weiter aus und suchen Verstärkung. In unserer flachen... ...nachhaltig mitentwickeln.
DAS BEWEGST DU
Als angehender IT Auditor bist du Teil unserer Prüfteams: In Zusammenarbeit mit unseren Wirtschaftsprüferinnen...
Empfohlen
Homeoffice
Flexible Arbeitszeit
...erwartet dich
br /
- Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche... ...- Weiterbildung zum Certified Information Systems Auditor (CISA) erwünscht oder Bereitschaft diesen zu absolvieren; weitere...
Empfohlen
Teilzeitarbeit
Ferienjob
Homeoffice
Flexible Arbeitszeit
...heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term... ...objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations...
Empfohlen
....Ausser 1'362 Generali Mitarbeitende, die sie schon haben.Gemeinsam Versicherung neu denken. Das erwartet dich
~ Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche der GENERALI Gruppe Schweiz, inkl. B...]]...
Empfohlen
Ferienjob
...Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level professional internal auditing work... ...including leading or conducting financial, compliance, fraud, IT and operational audit projects.
The role will also provide...
Senior
Vollzeit
...Beurteilung von Prozessen, Risiken und Abläufen im Finanzbereich (Buchhaltung & Controlling) und allen weiteren Unternehmensbereichen (IT, Einkauf, Vertrieb, Verwaltung, Produktion, Industriedienstleistung)
~ Teamfähigkeit, eigenständige, strukturierte und...
Senior
Senior Internal Auditor (m/w/d)
80 - 100%
Alle träumen von 6 Wochen Ferien.
Ausser 1'362 Generali Mitarbeitende, die sie schon haben.
Gemeinsam Versicherung neu denken.
Senior...
Senior
Selbständige Tätigkeit
Ferienjob
...Vacancy: Senior Internal Auditor (M/F/X) - We are looking for a Senior Internal Auditor (M/F/X)
The position is a direct permanent position with... ...of the shipping and supply chain industry, understanding its unique challenges and opportunities.
You are willing to travel...
Senior
...For the headquarters we are looking for a Mandarinspeaking auditor (m f d) as a
Senior Corporate Lead Auditor
Tasks
Responsible for... ...accordance with the group methodology standards as well as its strategies and directives / Ensuring the planning execution...
Senior
Vollzeit
Aufgaben:
Durchführung von Prozess- und Finanzprüfungen sowie Einbindung in Beratungs- und Spezialprojekte des Konzerns ( betriebswirtschaftliche Prüfungen oder Projekte)
Erarbeitung praxisnaher Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Inter...
Senior
...candidates.
Our client is a Bank in Zurich. We are searching for a CISA or CIA certified audit professional (m f d) as an
IT Auditor
Tasks
Working in the Group Internal Audit / Providing assurance to the Board of Directors and the Audit Committee / Planning...
Empfohlen
Vollzeit
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore contribute to the integrity of financial systems, facilitate...
Senior
...Transaction Strategy and Execution (TS&E) team provides a full range of IT and Operations advice to corporate and private equity clients who... ...Experience in building strong working relationships with senior clients, including influence, advice and support to key decision...
Senior
Our Assurance Service Line's purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service...
Senior
Öffentlicher Dienst
CHF 130000 pro Jahr
...form of operating experience and funding. It also provides classical internal audit and... ...Audit is headed by an experienced internal auditor, who built up the function since over 1... ...internal audit missions, he is now looking for a Senior Internal Auditor as first team member....
Senior
Vollzeit
...der Schweiz ist unser Kunde seit Jahren auf dem Markt etabliert. Aufgrund einer Erweiterung in der internen IT-Abteilung wird nun nach einem Junior IT-Auditor gesucht.
02 Ihre Aufgabe
– Gemeinsam mit internen Wirtschaftsprüfern führen Sie als IT Auditor IT-Prüfungen...
Ferienjob
Homeoffice
Festanstellung
At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us...
Senior
...information please contact our recruitment team ( ****@*****.*** / (***) ***-****).
The exceptional EY experience. It’s yours to build.
* exception of EY contractors, interns and alumni.
EY | Building a better working world
EY exists to...
Senior
Öffentlicher Dienst