Lavori Audit a Zurigo
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Posizioni aperte
Internal Audit Methodology & Quality Assurance Manager
ABB
Zurich, Zurich, Switzerland
Part-time
Salary not specified
2 hours ago
Internal Audit MethodologyQuality AssuranceQuality Assurance and Improvement ProgramIIA StandardsRegulatory ComplianceAudit Quality ReviewsQuality MetricsKey Quality IndicatorsContinuous ImprovementAudit TrainingKnowledge ManagementLeadershipChange ManagementAnalytical SkillsProject ManagementPower BI
Senior Audit Spezialist Treasury
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
12 months ago
AuditTreasuryRisk ManagementAnalytical SkillsCommunication SkillsProject ManagementRegulatory KnowledgeTeamworkIndependenceAttention to DetailMS OfficeExcelGermanEnglish
Manager, Audit & Assurance Insurance
Deloitte
Zurich, Zurich, Switzerland
Full-time
Salary not specified
5 months ago
AuditAssuranceInternal Control FrameworksFinance TransformationIFRSUS GAAPExternal AuditingRegulatory ComplianceCustomer Relationship ManagementTeam CollaborationGerman LanguageEnglish Language
Internal Audit Methodology & Quality Assurance Manager
ABB
Zurich, Zurich, Switzerland
Part-time
Salary not specified
3 days ago
Internal Audit MethodologyQuality AssuranceQuality Assurance and Improvement ProgramIIA StandardsRegulatory ComplianceAudit Quality ReviewsQuality MetricsKey Quality IndicatorsCorrective Action TrackingContinuous ImprovementAudit TrainingKnowledge ManagementData VisualizationPower BIProject ManagementLeadership and Influencing
Internal Audit Methodology & Quality Assurance Manager
ABB
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
Internal Audit MethodologyQuality AssuranceQuality Assurance and Improvement ProgramIIA StandardsRegulatory ComplianceQuality ReviewsQuality MetricsKey Quality IndicatorsCorrective Action TrackingContinuous ImprovementAudit TrainingKnowledge ManagementAudit Management SoftwarePower BIProject ManagementStakeholder Influence
Teamleiter:in IT Application Audit
Zürcher Kantonalbank
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 months ago
IT Application AuditTeam LeadershipIT GovernanceIT General ControlsCybersecurityIdentity and Access ManagementCloud PlatformsData AnalyticsRisk AnalysisFINMA RegulationsNISTCOBITISO 27001Process MiningInternal AuditStakeholder Management
Senior Audit & Assurance - Industry
Forvis Mazars in Switzerland
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 months ago
AuditFinancial Statement AuditingConsolidated Financial StatementsSwiss GAAP FERIFRSSwiss Code of ObligationsConsolidationGroup ReportingAccountingSustainabilityForensic AuditingSpecial AuditsTeam LeadershipClient Relationship ManagementBusiness DevelopmentGerman
Audit Expert IB Execution Services
UBS
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 months ago
Audit Planning And ExecutionRisk AssessmentInternal Quality AssuranceInvestment BankingExecution ServicesEquitiesExchange-Traded DerivativesForeign ExchangeElectronic And Algorithmic TradingInternal ControlsAudit ReportingStakeholder CommunicationRegulatory EngagementAnalytical SkillsQuantitative Problem SolvingProcess Evaluation
Audit - Assistant Manager - Asset Management - 100%
PwC
Zug, Zug, Switzerland, Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 weeks ago
External AuditingFinancial Statement AuditsIFRSUS GAAPFair Value MeasurementInvestment ValuationFinancial ModelingFinancial InstrumentsAudit PlanningAudit ExecutionData AnalyticsDigital Audit ToolsInternational Team CoordinationClient ManagementCoaching and FeedbackRegulatory Compliance
Audit - Assistant Manager - Asset Management - 100%
PwC Switzerland
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
External AuditFinancial Statement AuditsAsset ManagementPrivate EquityInvestment FundsIFRSUS GAAPFair Value MeasurementInvestment ValuationImpairment ModelsFinancial InstrumentsInternational Team CoordinationStakeholder ManagementData AnalyticsDigital Audit ToolsCoaching
Manager Audit & Assurance - Industry (80-100%)
Forvis Mazars in Switzerland
Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 weeks ago
Audit ManagementFinancial Statement AuditingConsolidated Financial Statement AuditingSwiss Code of Obligations (OR)Swiss GAAP FERIFRSInternal Controls AssessmentProcess EvaluationAudit ReportingClient Relationship ManagementBusiness DevelopmentTeam LeadershipOn-the-Job CoachingAnalytical SkillsAudit DigitalizationGerman and English Communication
Manager in Audit Banking – Global Markets & ECL
PwC Switzerland
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Banking AuditFinancial InstrumentsExpected Credit Loss MethodologiesCredit Risk AssessmentAudit Planning and ExecutionFinancial Instrument ValuationInternal ControlsRisk ManagementUS GAAPIFRSUS GAASISAPCAOB StandardsSOX ComplianceDigital Audit ToolsData Analytics
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Manager- Large & Complex Audit - Zurich
Deloitte
Zurich, Zurich, Switzerland
Full-time
Salary not specified
7 months ago
AuditAssuranceTeam LeadershipClient Relationship ManagementFinancial ReportingCoachingCommunicationProblem SolvingAccounting StandardsTeamworkSelf-ManagementEfficiencySolution OrientationMultidisciplinary CollaborationInternational StandardsSwiss GAAP
Manager, Financial Services - Audit
Deloitte
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 months ago
Financial AuditingRegulatory AuditingFINMA RegulationsAccounting PrinciplesTeam LeadershipCoachingRisk ManagementAnti-Money LaunderingFinancial ReportingClient Relationship ManagementGerman LanguageEnglish Language
Manager Audit & Assurance - Industry (80-100%)
Forvis Mazars
Zurich, Zurich, Switzerland
Full-time
Salary not specified
6 months ago
Audit ManagementFinancial ReportingIFRSSwiss GAAP FEROR (Swiss Code of Obligations)Internal ControlsTeam LeadershipClient AcquisitionAnalytical SkillsGermanEnglishDigital AuditCoachingProject Management
Internal Audit Quality Assurance Specialist
UBS
Zurich, Zurich, Switzerland
Full-time
Salary not specified
12 months ago
Risk EvaluationAnalytical SkillsBanking OperationsRegulatory KnowledgeCommunication SkillsAgile MethodologiesData AnalyticsProblem SolvingIndependent WorkJudgmentInternal AuditQuality AssuranceStakeholder ManagementFeedback CollectionProcess AssessmentInnovative Solutions
Technology Project Manager – Assessments & Audit Strategy
Eraneos
Bern, Bern, Switzerland, Zurich, Zurich, Switzerland
Full-time
Salary not specified
4 months ago
IT AssessmentsInformation SecurityIT Risk ManagementIT AuditComplianceCyber SecurityBusiness Process AnalysisIT ArchitectureInternal Control SystemsProject ManagementDatabase ManagementCloud InfrastructureITILAudit StrategyConsulting
Senior Accountant Audit Financial Services 100% (m/w/d)
Grant Thornton Schweiz/Liechtenstein
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 months ago
External AuditInternal AuditFinancial Statement AuditingRegulatory AuditingBusiness Process AssessmentAudit DocumentationFinancial ReportingAnalytical ThinkingGermanEnglish
Manager in Audit Banking – Global Markets & ECL
PwC
Zurich, Zurich, Switzerland
Full-time
Salary not specified
3 days ago
AuditingBankingExpected Credit LossFinancial InstrumentsRisk ManagementUS GAAPIFRSSOX ComplianceCredit RiskData AnalyticsValuation MethodologiesInternal Control FrameworksFinancial ReportingStakeholder ManagementCoachingDigital Audit Tools
Internal Audit Methodology & Quality Assurance Manager
• via LinkedinABB
Zurich, Zurich, Switzerland
Part-time
Salary not specified
2 hours ago
On-site
Key Skills
Internal Audit MethodologyQuality AssuranceQuality Assurance and Improvement ProgramIIA StandardsRegulatory ComplianceAudit Quality ReviewsQuality MetricsKey Quality IndicatorsContinuous ImprovementAudit TrainingKnowledge ManagementLeadershipChange ManagementAnalytical SkillsProject ManagementPower BI