Audit jobs in Zurich

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Browse active Audit roles in Zurich.

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Signify Technology

IT Infrastructure & Security Governance Manager

Signify Technology

Zurich, Zurich, Switzerland
Full-time
CHF120,000 - CHF130,000
2 days ago
IT GovernanceSecurity PoliciesInfrastructure StandardsRisk ManagementAudit ProcessesCloud SecurityIdentity GovernanceAccess ManagementIncident ResponseBusiness ContinuityDisaster RecoveryData ProtectionVulnerability ManagementSecurity MonitoringISO 27001NIST CSF
crowdhouse

Immobilien- und Finanzbuchhalter (w/m/d), 80-100%

crowdhouse

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AccountingFinancial ReportingCash Flow ManagementTax ComplianceAudit SupportData ManagementTeam CollaborationAnalytical ThinkingAttention to DetailCommunication SkillsFlexibilityInitiative
Aderis

Field CFO

Aderis

Kilchberg, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
CFO-Level Finance BackgroundConsultative ApproachSales Cycle UnderstandingFinance TransformationERP/System ChangeNetwork in Finance CommunityGerman ProficiencyEnglish Proficiency
myGwork - LGBTQ+ Business Community

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

myGwork - LGBTQ+ Business Community

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AssuranceRisk ManagementInternal ControlsERP TransformationSAP S/4HANAIT General ControlsAutomated Control EnvironmentsCollaborationGovernanceCommunicationAudit ReadinessComplianceStakeholder ManagementData QualityProcess ImprovementControl Design
Auditrium AG

Wirtschaftsprüfer

Auditrium AG

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AuditFinancial ReportingAccountingTeam LeadershipRegulatory ComplianceGerman LanguageEnglish LanguageFrench Language
Digital Realty

Subregional Head of Data Center Physical Security (m/f/d)

Digital Realty

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Security LeadershipRisk ManagementSecurity OperationsCompliance FrameworksStakeholder ManagementCommunication SkillsVendor ManagementIncident ManagementBudget ManagementContinuous ImprovementPhysical Security SystemsAudit ManagementTeam DevelopmentISO ComplianceSOC2 CompliancePCI Compliance
Forvis Mazars in Switzerland

Assistant Manager / Manager Control Testing im Risk Consulting

Forvis Mazars in Switzerland

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Risk ManagementInternal AuditControl TestingStakeholder ManagementRegulatory AnalysisGovernanceComplianceData AnalysisGRC ToolsCommunicationTeamworkProject ManagementDocumentationProblem SolvingProfessionalismFluency in German
Alpinum Solutions

Compliance Officer

Alpinum Solutions

Zurich, Zurich, Switzerland
Contractor
Salary not specified
3 days ago
ComplianceAMLKYCRegulatory RequirementsTransaction MonitoringDue DiligenceCross-Border ActivitiesRisk MitigationRegulatory ReportingInternal DocumentationAuditCrypto ComplianceBlockchainDigital AssetsFinancial ServicesRegulatory Frameworks
Crowdhouse AG

Immobilien- und Finanzbuchhalter (w/m/d), 80-100%

Crowdhouse AG

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Real Estate AccountingFinancial AccountingSwiss GAAP FEROR AccountingCash Flow ManagementLiquidity PlanningConsolidationVAT KnowledgeAudit SupportDigitalization of Finance ProcessesGARAIO/REMMammutSAP FI/COAnalytical ThinkingStakeholder CommunicationFinancial Reporting
Sygnum Bank

Senior IAM Engineer

Sygnum Bank

Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
IAM EngineeringMicrosoft Entra IDTerraformCI/CD PipelinesRBACABACLeast PrivilegeZero TrustConditional AccessPrivilege ManagementFederation ProtocolsSAMLOAuth2OpenID ConnectAudit-ReadinessStakeholder Communication

Process & Billing Specialis (f/m/d) | 100% | Hybrid working model | Zurich

SMG Swiss Marketplace Group

Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
AccountingFinance OperationsProcess ManagementControllingData Quality AnalysisProcess OptimizationERP SystemsCRM SystemsSalesforceBilling EnginesReporting ToolsGerman FluencyEnglish FluencyInternal Control DocumentationInvoicingDunning
Zürcher Kantonalbank

Risk & Governance Specialist People & Culture (m/w/d)

Zürcher Kantonalbank

Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
Risk ManagementGovernanceComplianceProcess DesignStakeholder CommunicationAnalytical SkillsInternal ControlsRegulatory KnowledgeDisciplinary ProceduresProject ManagementProblem SolvingIntegrityAttention to DetailTeam CollaborationLeadership SupportReport Writing
Zurich Insurance

Senior Audit Manager - People Operations and Development 80-100%

Zurich Insurance

Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
Internal AuditPeople OperationsWorkforce PlanningCapability DevelopmentRelationship ManagementChange ManagementAgile MethodologiesCommunicationJudgementData AnalysisRecruitmentOnboardingEmployee ExperienceGovernanceCapacity ManagementTraining

IT Vendor & License Manager

Kanadevia Inova

Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
IT Vendor ManagementSoftware Asset ManagementLicense ComplianceContract NegotiationIT GovernanceStakeholder ManagementProcurementStrategic SourcingBudgetingRisk ManagementAnalytical SkillsCommunication Skills

Head of Non-Financial Reporting

On

Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Non-Financial ReportingSustainability ReportingCSRDESRSDouble Materiality AssessmentData GovernanceInternal ControlsAudit ReadinessStakeholder ManagementStrategic PlanningRegulatory ComplianceInvestor RelationsFinancial ReportingLeadershipProject ManagementEnglish Fluency
ABB

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

ABB

Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
AssuranceRisk ManagementInternal ControlsERP TransformationSAP S/4HANAIT General ControlsAutomated Control EnvironmentsCollaborationGovernanceCommunicationComplianceAudit ReadinessStakeholder ManagementControl DesignRemediationData Quality

FAAS Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

EY

Basel, Basel-City, Switzerland, Lancy, Geneva, Switzerland, Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Financial ReportingIFRSUS GAAPSwiss GAAP FERRegulatory ReportingSEC FilingsVariance AnalysisTreasury ProcessesAudit CoordinationSAPConcurAribaExcelCorporate AccountingComplianceMulti-framework Accounting

FAAS Senior Manager - Assistant Controller (IFMS) - Zurich, Basel, Geneva

EY

Basel, Basel-City, Switzerland, Lancy, Geneva, Switzerland, Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Financial CloseIFRSUS GAAPSwiss GAAP FERRegulatory ReportingSEC FilingsInternal ControlsSOXStakeholder ManagementSAPFinancial Statement PreparationCross-border Team LeadershipTechnical AccountingFP&ATreasuryAudit Coordination

Senior Audit Manager - People Operations and Development 80-100%

Zurich Insurance Company Ltd.

Zurich, Zurich, Switzerland
Type not specified
Salary not specified
4 days ago
Internal AuditPeople OperationsWorkforce PlanningCapability DevelopmentStakeholder ManagementAgile MethodologyRecruitmentOnboardingCapacity AnalysisChange ManagementGovernanceStrategic Planning

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

ABB

Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 days ago
AssuranceRisk ManagementInternal ControlsSAP S/4HANAGRC DesignIT General ControlsIT Application ControlsSOX ComplianceAudit ReadinessStakeholder ManagementGovernanceERP TransformationCross-functional CollaborationComplianceRisk MitigationReporting
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