Pfäffikon Job Description   Planning and conducting internal audits within the LGT Capital Partners Group; Review processes and internal control systems and ensure compliance with regulatory requirements and internal policies; Discussing of audit results …

Schwerpunkt Ihres Aufgabengebietes ist die Integration der verschiedenen Teilsysteme in ein ganzheitliches Steuerungssystem und die laufende Betreuung der implementierten Methoden und Instrumente. So überprüfen Sie Geschäftsvorfälle und Abläufe auf Richt…

Als Internal Auditor tragen Sie die Verantwortung für die Durchführung von Prüfungen im Rahmen der Umsetzung des jährlichen Prüfungsplans, inklusive Planung, Durchführung, Berichterstattung, Präsentation und Diskussion der Ergebnisse auf allen Managemen…

​ Execute internal audits throughout the Omya Group Identify and assess risks and evaluate internal controls within audited processes. Work with process and control owners to develop recommendations to close any identified gaps during audits Formalize aud…

Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strateg…

Job Description We are looking for a motivated Internal Auditor to join the small Internal Audit Team of LGT Capital Partners. As a team, we are embedded in the Group Internal Audit Department of LGT Group benefiting from a matured internal audit organization.…

Steueramt Internal Auditor 100% Willkommen in der faszinierenden Welt der Steuern Das kantonale Steueramt erhebt gemeinsam mit den Gemeindesteuerämtern die Steuern für den Bund, den Kanton und die Gemeinden. Wir unterstützen Privatpersonen und Unternehmen i…

Internal Auditor IT 80-100% (f/m/d) Key tasks and responsibilities Support in planning the annual cybersecurity audit program Independent execution of audits on cybersecurity controls in accordance with the parent company's (FEMSA) requirements Identification …

Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strateg…

Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strateg…