Risultati della ricerca: 19.872 offerte di lavoro
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...
Junior
...Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Internen Kontrollsystems (IKS) sowie deren Follow-Up
Sie führen... ...Gestaltungsspielräumen
Die Mitarbeiter der OWG nehmen an den Lehrgängen für Internal Audit der Universität St. Gallen teil
Es erwarten Sie...
Junior
...Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
- *Das erwartet dich
br /
-... ...Volkswirtschaft
- Weiterbildung zum Certified Information Systems Auditor (CISA) erwünscht oder Bereitschaft diesen zu absolvieren;...
Consigliato
Tempo parziale
Lavoro festivo
Home office
Orario flessibile
...looking for a candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit... ...objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and...
Consigliato
Alle träumen von 6 Wochen Ferien.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...
Consigliato
Lavoro festivo
...organization in it's chosen field, is looking to expend their Internal Audit team. With a commitment to building long-term trusted partnerships... ...in the industry.
About the Role:
As an Internal Auditor, you will play a crucial role in reviewing and advising on the...
Consigliato
Entreprise :
We are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team in Geneva. In this role, you will play a key part in ensuring the integrity of the financial and operational processes. The ideal candidate will bring 3-5 years...
Consigliato
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...
Consigliato
...professional challenges, this is the opportunity right for you!
PURPOSE OF THE JOB
Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level professional internal auditing work, including leading or conducting financial,...
Consigliato
Tempo pieno
Senior Internal Auditor (m/w/d)
80 - 100%
Alle träumen von 6 Wochen Ferien.
Ausser... ...Management) sind ein Plus
Mindestens 5-7 Jahre Erfahrung im internen oder externen Audit (vorzugsweise in der Versicherungs- oder...
Consigliato
Attività autonoma
Lavoro festivo
Generali Personenversicherungen AG
Adliswil ZH
17 giorni fa
...Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Internen Kontrollsystems (IKS) sowie deren Follow-Up
Selbständige... ...Revision oder in der einer Wirtschaftsprüfungsgesellschaft (interne Prüfungserfahrung zwingend notwendig)
~ Fundiertes Verständnis...
Consigliato
...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 our customer. The support and placement as well as all of our other services are free of charge for you as an applicant....
Consigliato
...organization in it's chosen field, is looking to expend their Internal Audit team. With a commitment to building long-term trusted partnerships... ...in the industry.
About the Role:
As an Internal Auditor, you will play a crucial role in reviewing and advising on the...
Consigliato
...performance, operational, financial, and compliance audits, identifying risks and proposing remedial actions.
Collaborate with stakeholders across the business to ensure highest professional standards and service levels are maintained.
Internal AuditorOur cl......
Consigliato
CHF 130000 anno
...of operating experience and funding. It also provides classical internal audit and consulting services for the whole group. Group... ...Group Internal Audit is headed by an experienced internal auditor, who built up the function since over 1 year. To better cover the...
Consigliato
Tempo pieno
...background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!... ...Conduzione e/o supporto a progetti di cambiamento nell’ambito di audit interni di dipartimento
Conduzione e gestione di progetti ad hoc...
Temporaneo
Tempo indeterminato
...Standorten in 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-...
Junior
Lavoro festivo
Home office
Tempo determinato
...a. Organizational Setting
The post is located in the Internal Oversight Division (IOD). The IOD serves as an independent and... ...Secretariat's work.
b. Purpose Statement
As Internal Auditor, the incumbent is required to independently conduct complex...
Assicurazione per l'invalidità
...references and personal as well as social skills of successful candidates.
Our client is a Bank in Zurich. We are searching for an Internal Auditor (m f d) as a
Senior Auditor Markets
Tasks
Planning executing and managing audits within specified time frames and...
Tempo pieno
...pour l’année scolaire 2024/2025 un/e stagiaire pour son Campus Juniors à Rolle - près de Genève - et en hiver dans la station de ski de... ...Gstaad - dans les Alpes bernoises.Le poste de stagiaire Juniors, interne (le stagiaire loge sur place), offre la possibilité de s’...
Junior
