Audit vacatures in Zurich
• 1000+ vacaturesOntdek actieve Audit vacatures in Zurich.
Openstaande vacatures
Compliance Officer / Policy Specialist / Governance Manager
IUT Poitiers-Niort-Châtellerault
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
1 day ago
Compliance ManagementRegulatory ComplianceAnalytical SkillsFinance KnowledgeCommunicationGovernanceInternal ControlsPolicy DevelopmentRisk AssessmentImpact AnalysisStakeholder CommunicationTrainingAttention to DetailIntegrityConfidentiality
Compliance ManagementRegulatory ComplianceAnalytical SkillsFinance KnowledgeCommunicationGovernanceInternal ControlsPolicy DevelopmentRisk AssessmentImpact AnalysisStakeholder CommunicationTrainingAttention to DetailIntegrityConfidentiality
Compliance Officer / Policy Specialist / Governance Manager
IUT Poitiers-Niort-Châtellerault
Zurich, Zurich, Switzerland
Part-time
Salary not specified
1 day ago
Compliance ManagementRegulatory ComplianceAnalytical SkillsFinance KnowledgeCommunicationGovernanceInternal ControlsPolicy DevelopmentRisk AssessmentImpact AnalysisStakeholder CommunicationTrainingAttention to DetailIntegrityConfidentiality
Compliance ManagementRegulatory ComplianceAnalytical SkillsFinance KnowledgeCommunicationGovernanceInternal ControlsPolicy DevelopmentRisk AssessmentImpact AnalysisStakeholder CommunicationTrainingAttention to DetailIntegrityConfidentiality

Senior IT-Auditor
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
IT AuditingRisk-Based Audit PlanningIT GovernanceInternal Control Systems (ICS)ComplianceData-Driven AuditingInformation SecurityBusiness Process AnalysisApplication ControlsIntegrated AuditsBanking ExperienceAnalytical ThinkingGermanEnglish
IT AuditingRisk-Based Audit PlanningIT GovernanceInternal Control Systems (ICS)ComplianceData-Driven AuditingInformation SecurityBusiness Process AnalysisApplication ControlsIntegrated AuditsBanking ExperienceAnalytical ThinkingGermanEnglish

Senior IT Auditor Bank
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
IT AuditingCISAData SecurityRisk MitigationIT GovernanceCompliance TestingInternal ControlsStrategic PlanningLeadershipGerman LanguageEnglish LanguageBusiness Process Controls
IT AuditingCISAData SecurityRisk MitigationIT GovernanceCompliance TestingInternal ControlsStrategic PlanningLeadershipGerman LanguageEnglish LanguageBusiness Process Controls

Senior Controller - Reviewer Fund Investments
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
Fund AccountingFund ControllingNAV ValidationIFRSLux GAAPUS GAAPLiquidity ManagementFinancial ReportingCapital CallsAudit CoordinationSQLPythonVBAAsset ManagementGermanEnglish
Fund AccountingFund ControllingNAV ValidationIFRSLux GAAPUS GAAPLiquidity ManagementFinancial ReportingCapital CallsAudit CoordinationSQLPythonVBAAsset ManagementGermanEnglish

Specialist Crossborder Tax Compliance Fund Investments
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
International Tax ComplianceFATCACRSTransfer PricingSwiss Tax LawInternational Tax LawTax AccountingProject ManagementAnalytical SkillsIT SkillsEnglishGerman
International Tax ComplianceFATCACRSTransfer PricingSwiss Tax LawInternational Tax LawTax AccountingProject ManagementAnalytical SkillsIT SkillsEnglishGerman

Fund Accountant PE Funds
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
Private Equity AccountingFund AccountingWaterfall ModelsFinancial ReportingAsset ManagementAudit SupportMS ExcelGermanEnglishAnalytical SkillsStakeholder CommunicationTransaction Document Review
Private Equity AccountingFund AccountingWaterfall ModelsFinancial ReportingAsset ManagementAudit SupportMS ExcelGermanEnglishAnalytical SkillsStakeholder CommunicationTransaction Document Review

Audit Manager Privatbank
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
Internal AuditRisk ManagementComplianceData AnalysisFinancial AuditingProcess AuditingRegulatory KnowledgeReportingCoachingMS OfficeGermanEnglish
Internal AuditRisk ManagementComplianceData AnalysisFinancial AuditingProcess AuditingRegulatory KnowledgeReportingCoachingMS OfficeGermanEnglish

Specialist Regulatory Reporting Bank (FINMA/ECB)
coni+partner AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
1 day ago
Regulatory ReportingFINMA RegulationsEBA GuidelinesCapital AdequacyLCRNSFRSQLVBAPower BIMS ExcelBanking SoftwareData VisualisationFinancial AnalysisRisk ManagementGermanEnglish
Regulatory ReportingFINMA RegulationsEBA GuidelinesCapital AdequacyLCRNSFRSQLVBAPower BIMS ExcelBanking SoftwareData VisualisationFinancial AnalysisRisk ManagementGermanEnglish
Interim Senior Accountant (m/w/d)
Michael Page
Zurich, Zurich, Switzerland
Temporary
Salary not specified
1 day ago
IFRSAccountingSAPReportingIntercompany ReconciliationAudit SupportProcess OptimizationFinanceStakeholder CollaborationGermanEnglish
IFRSAccountingSAPReportingIntercompany ReconciliationAudit SupportProcess OptimizationFinanceStakeholder CollaborationGermanEnglish

Lease Accounting Specialist (80 - 100% - m/w/d)
DERTOUR Suisse AG
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Lease AccountingSAP RE-FXSAP FIIFRS 16OR AccountingFinancial AccountingMicrosoft ExcelContract ManagementGerman LanguageFrench LanguageEnglish LanguageFinancial ReportingMonth-end ClosingYear-end ClosingAudit Support
Lease AccountingSAP RE-FXSAP FIIFRS 16OR AccountingFinancial AccountingMicrosoft ExcelContract ManagementGerman LanguageFrench LanguageEnglish LanguageFinancial ReportingMonth-end ClosingYear-end ClosingAudit Support
Senior Controller
Kanadevia Inova
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Financial SteeringPerformance ManagementP&L OversightBalance Sheet ManagementCash Flow ForecastingBudgetingRolling ForecastsVariance AnalysisCost GovernanceFinancial Risk ManagementSAPIFSTagetikPower BIFinancial Business PartneringInternal Controls
Financial SteeringPerformance ManagementP&L OversightBalance Sheet ManagementCash Flow ForecastingBudgetingRolling ForecastsVariance AnalysisCost GovernanceFinancial Risk ManagementSAPIFSTagetikPower BIFinancial Business PartneringInternal Controls
Process & Billing Specialist (f/m/d) | 100% | Hybrid working model | Zurich
SMG Swiss Marketplace Group
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
2 days ago
AccountingFinance OperationsProcess ManagementControllingData Quality AnalysisProcess OptimizationERP SystemsCRM SystemsSalesforceBilling EnginesReporting ToolsGerman FluencyEnglish FluencyInternal Control DocumentationInvoicingDunning
AccountingFinance OperationsProcess ManagementControllingData Quality AnalysisProcess OptimizationERP SystemsCRM SystemsSalesforceBilling EnginesReporting ToolsGerman FluencyEnglish FluencyInternal Control DocumentationInvoicingDunning
Head of Risk Group Reinsurance 80-100%
Zurich Insurance
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Risk ManagementReinsuranceUnderwritingInsurance RegulationCommunicationNegotiationStrategic ThinkingOperational ExcellenceCollaborationLeadershipAnalytical SkillsProblem SolvingInfluencingDecision MakingRegulatory ComplianceModel Governance
Risk ManagementReinsuranceUnderwritingInsurance RegulationCommunicationNegotiationStrategic ThinkingOperational ExcellenceCollaborationLeadershipAnalytical SkillsProblem SolvingInfluencingDecision MakingRegulatory ComplianceModel Governance
Young Talent Programme – eingeschränkte Revisionen (70 - 100%)
PwC
Bern, Bern, Switzerland, Lucerne, Lucerne, Switzerland, Zug, Zug, Switzerland, Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Limited AuditsAccountingFinancial ReportingClient ManagementData AnalysisExternal AuditFinancial AccountingCompliance AuditingAudit MethodologiesBusiness AdministrationGerman LanguageEnglish Language
Limited AuditsAccountingFinancial ReportingClient ManagementData AnalysisExternal AuditFinancial AccountingCompliance AuditingAudit MethodologiesBusiness AdministrationGerman LanguageEnglish Language
(Assistant) Manager / zukünftige:r Mandatsleiter:in – Eingeschränkte Revisionen & KMU‑Audit (70 - 100%)
PwC
Bern, Bern, Switzerland, Lucerne, Lucerne, Switzerland, Zug, Zug, Switzerland, Winterthur, Zurich, Switzerland, Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
AuditingClient ManagementFinancial Reporting StandardsCompliance AuditingData AnalysisCoaching and FeedbackAnalytical ThinkingCommunicationAccounting PoliciesAudit MethodologiesLeadershipProject Management
AuditingClient ManagementFinancial Reporting StandardsCompliance AuditingData AnalysisCoaching and FeedbackAnalytical ThinkingCommunicationAccounting PoliciesAudit MethodologiesLeadershipProject Management
(Quer-)Einstieg / nächster Schritt: (Senior) Associate – Eingeschränkte Revision (70–100%)
PwC
Bern, Bern, Switzerland, Lucerne, Lucerne, Switzerland, Zug, Zug, Switzerland, Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Limited AuditsAccountingFinancial ReportingClient ManagementExternal AuditData AnalysisCompliance AuditingAnalytical ThinkingGerman LanguageEnglish Language
Limited AuditsAccountingFinancial ReportingClient ManagementExternal AuditData AnalysisCompliance AuditingAnalytical ThinkingGerman LanguageEnglish Language
(Quer-)Einstieg / nächster Schritt: (Senior) Associate – Eingeschränkte Revision (70–100%)
PwC
Bern, Bern, Switzerland, Lucerne, Lucerne, Switzerland, Zug, Zug, Switzerland, Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
Limited AuditsAccountingFinancial ReportingClient ManagementExternal AuditData AnalysisCompliance AuditingAnalytical ThinkingGerman LanguageEnglish LanguageAudit MethodologiesFinancial Statement Analysis
Limited AuditsAccountingFinancial ReportingClient ManagementExternal AuditData AnalysisCompliance AuditingAnalytical ThinkingGerman LanguageEnglish LanguageAudit MethodologiesFinancial Statement Analysis
Regulatory Audit Assistant (Graduate) - Assurance Advisory - Asset Management and Banking
EY
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
2 days ago
Regulatory AuditData AnalysisAsset ManagementBankingInvestment Performance VerificationMarket Conduct AuditingTrading KnowledgePortfolio ManagementGermanEnglishAnalytical ThinkingDigital Literacy
Regulatory AuditData AnalysisAsset ManagementBankingInvestment Performance VerificationMarket Conduct AuditingTrading KnowledgePortfolio ManagementGermanEnglishAnalytical ThinkingDigital Literacy
IT Project Manager – Assurance Transformation (Manager / Senior Manager)
PwC
Zurich, Zurich, Switzerland
Full-time
Salary not specified
2 days ago
IT Project ManagementStakeholder ManagementWaterfallPRINCE2AgileScrumKanbanBusiness Requirements AnalysisQuality Management SystemIT ControlsERP System IntegrationProcess ImprovementEnglishGermanRisk MitigationGovernance
IT Project ManagementStakeholder ManagementWaterfallPRINCE2AgileScrumKanbanBusiness Requirements AnalysisQuality Management SystemIT ControlsERP System IntegrationProcess ImprovementEnglishGermanRisk MitigationGovernance
Compliance Officer / Policy Specialist / Governance Manager
• via LinkedinIUT Poitiers-Niort-Châtellerault
Zurich, Zurich, Switzerland
Type not specified
Salary not specified
1 day ago
Hybrid
Key Skills
Compliance ManagementRegulatory ComplianceAnalytical SkillsFinance KnowledgeCommunicationGovernanceInternal ControlsPolicy DevelopmentRisk AssessmentImpact AnalysisStakeholder CommunicationTrainingAttention to DetailIntegrityConfidentiality