Senior Consultant Risk Audit And Controls Geneve Deloitte Ag Jobs in Switzerland

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Senior Consultant – Risk, Audit and Controls

Location: Geneva Work Pattern Percentage : 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and eme ...

Internal audit and risk management intern

Internal audit and risk management intern Sur site Genève , Genève , Suisse 2 000 CHF CHF par mois Direction Générale The Internal Audit and Risk Management intern will support both the Internal Audit function and the Internal Controller and Risk Man ...

Internal audit and risk management intern

2000 CHF / Monat Mitarbeiter Praktikum This internship is part of an academic training program, a professional training program, or a socio-professional integration program, and must comply with the conditions set by the Employment Market Supervisory Council (CSME). Th ...

Senior Auditor, Investment Banking – Risk & Controls

Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit zusammen. Der ideale Kandidat hat umfangreiche Erfahrungen im Investme ...

Senior Auditor, Investment Banking – Risk & Controls

Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit zusammen. Der ideale Kandidat hat umfangreiche Erfahrungen im Investme ...

Senior Risk Consultant

A unique opportunity to explore a wide range of solutions to our clients’ issues and needs. This will enable you to quickly develop a wide breadth of skills and competencies, with many of these being focused around non-financial and compliance risk management, as well as internal control systems and internal ...

Senior Risk Consultant

A unique opportunity to explore a wide range of solutions to our clients’ issues and needs. This will enable you to quickly develop a wide breadth of skills and competencies, with many of these being focused around non-financial and compliance risk management, as well as internal control systems and internal ...

Monitor Deloitte Strategy Consultant Strategy and Business Design

Monitor Deloitte Strategy Consultant – Strategy and Business Design Deloitte sucht einen Strategy Consultant in Zürich. Hier hast du die Chance, transformative Strategien zu entwickeln. Auf einen Blick Veröffentlicht: 15 November 2025 Pensum: 100% Arbei ...

Monitor Deloitte Strategy Consultant Strategy And Business Design

Monitor Deloitte Strategy Consultant Strategy and Business Design Unlock new opportunities for transformative growth As a Strategy Consultant, you will solve complex business challenges and work on the most strategic issues of our clients, bring your bold perspective into action in ...

Monitor Deloitte Strategy Consultant Strategy And Business Design

Monitor Deloitte Strategy Consultant Strategy and Business Design Unlock new opportunities for transformative growth As a Strategy Consultant, you will solve complex business challenges and work on the most strategic issues of our clients, bring your bold perspective into action in ...

Monitor Deloitte Strategy Consultant Strategy and Business Design

Monitor Deloitte Strategy Consultant – Strategy and Business Design Deloitte sucht einen Strategy Consultant in Zürich. Hier hast du die Chance, transformative Strategien zu entwickeln. Auf einen Blick Veröffentlicht: 15 November 2025 Pensum: 100% Arbei ...

Senior Leadership in Internal Audit

Leadership Role in Risk Management Our organization is seeking an experienced professional to lead and execute audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes. T ...

Salesforce Technical Architect, Senior Consultant, Deloitte Digital

Nutze deine tägliche Arbeit, um einen positiven Einfluss auf die Welt zu haben, und hilf unseren Klienten dabei, globale Herausforderungen erfolgreich zu meistern. Als Teil unseres Salesforce-Teams setzt du modernste Technologien ein, um führende nationale und internationale Unternehmen bei der Impleme ...

Salesforce Technical Architect, Senior Consultant, Deloitte Digital

Nutze deine tägliche Arbeit, um einen positiven Einfluss auf die Welt zu haben, und hilf unseren Klienten dabei, globale Herausforderungen erfolgreich zu meistern. Als Teil unseres Salesforce-Teams setzt du modernste Technologien ein, um führende nationale und internationale Unternehmen bei der Impleme ...

Senior Consultant/Manager, Global Trade Service (GTS)

Help our clients realise their full potential through technology Our Deloitte SAP consultants evaluate, develop and implement SAP systems for business clients. They determine clients' business needs, create customized SAP solutions, and smoothly integrate SAP applications with existin ...

Senior Counterparty Credit Risk Audit Expert

A leading global wealth manager based in Zürich is seeking an Audit Expert to evaluate and improve counterparty credit risk controls. The ideal candidate will have a Master’s degree and over five years of experience. Responsibilities include auditing business areas, ensuring quality work, and collaborating acros ...

Tech Risk Consultant, Financial Services (Graduate) — Free MBA

A global consulting firm in Switzerland is seeking a Consultant Technology Risk to audit IT controls, assess compliance with regulations, and support IT risk assessments. The ideal candidate holds a relevant degree, demonstrates strong teamwork and leadership skills, and communicates fluently in French and Engli ...

Graduate Tech Risk Consultant – Financial Services

A global consulting firm located in Zurich is seeking a Consultant Technology Risk to work with clients on technology-related risks. The role involves auditing IT general controls and compliance while supporting audits related to data migration and IT risk assessments. Candidates should possess a Bachelor's or M ...

Senior IT Auditor | Global Engineering Business | Zurich | Switzerland

Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a fo ...

Audit Expert, Counterparty Credit Risk Audit

Job Reference # BR City Zürich Job Type Full Time Your role Are you a sharp evaluator of counterparty credit risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving ...

Automation and Controls Engineer

Are you an Automation and Controls Engineer with exceptional problem‑solving skills, and a desire to shape the direction of industrial control systems at CERN? Many of the critical industrial control systems at CERN are developed in-house using the UNICOS‑CPC framework. This framework allows efficient and ...

Consultant Swiss Individual Tax Tax & Legal Studentjob.ch

Consultant Swiss Individual Tax Tax & Legal 2 days ago Be among the first 25 applicants Consultant Swiss Individual Tax, working in a high‑impact team to deliver solutions that meet the complex needs of our global clients. How You Can Make An Impact You will have t ...

Consultant Swiss Individual Tax & Social Security Tax & Legal Studentjob.ch

Consultant Swiss Individual Tax & Social Security Tax & Legal - Studentjob.ch Join to apply for the Consultant Swiss Individual Tax & Social Security Tax & Legal - Studentjob.ch role at Jobster 3 days ago Be among the first 25 applicants Join to apply for the Co ...

Strategic Technology Risk Consultant

A global consultancy firm in Geneva is seeking a Consultant to focus on IT risk and audit. The role involves auditing IT controls, supporting regulatory compliance, and engaging with clients across diverse sectors. Candidates should possess a business degree and strong communication skills in both French and Eng ...

Internal Auditor

As an Internal Auditor at Texas PSF Corporation, you'll evaluate internal controls, audit operational and investment processes, and support risk management efforts across a sovereign endowment-style fund. This is a hands-on role, working closely with teams across Investments, Finance, and Operations to ensure ...

Graduate Tech Risk Consultant — IT Audit & MBA Track

A leading global consulting firm in Geneva is seeking a Consultant for Technology Risk to work with clients on understanding and addressing IT-related risks. Key responsibilities include auditing IT controls, supporting regulatory compliance, and teamwork in a dynamic environment. Applicants must have a degree i ...

Senior Consultant – Life Sciences Supply Chain Strategy

Senior Consultant – Life Sciences Supply Chain Strategy Are you passionate about shaping the future of supply chains? Ready to dive into cutting‑edge technology and make a real difference for global clients? We are seeking a Senior Consultant to strengthen our Life Sciences Supply Chain S ...

Senior Consultant – Life Sciences Supply Chain Strategy

Senior Consultant – Life Sciences Supply Chain Strategy Are you passionate about shaping the future of supply chains? Ready to dive into cutting‑edge technology and make a real difference for global clients? We are seeking a Senior Consultant to strengthen our Life Sciences Supply Chain S ...

Information Technology Audit Manager

Information Technology Audit Manager Audit & Risk Recruitment Charing Cross, United Kingdom days ago Role details Contract type Permanent contract Employment type Full-time (> 32 hours Working hours Regular working hours Languages English Job location Charing Cross, United Kingdom < ...

Trainee, Deal Transformation And Post Merger Integration Advisory

Trainee, Deal Transformation and Post-Merger Integration Advisory Help our clients successfully manage global challenges Our Swiss market-leading Deal Transformation and Post-Merger Integration Team advises Swiss Corporate and mid-market clients to generate and create value from their Mergers & ...

Internal Audit Manager

Company Description Stäubli is a global industrial and mechatronic solution provider with four dedicated Divisions: Electrical Connectors, Fluid Connectors, Robotics and Textile, serving customers who aim to increase their productivity in many industrial sectors. Stäubli currently operates in 28 cou ...

Compliance Consultant

The Syrian Negotiation Commission - Geneva Office (SNCGO) is seeking a qualified Compliance Consultant to support its compliance framework, ensuring adherence to donor requirements, international standards, and internal policies. The consultant will play a key role in strengthening internal controls, supporti ...

Manager Risk Consulting TIS

Join to apply for the Manager Risk Consulting TIS role at PwC Switzerland . Be part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal ...

Manager Risk Consulting TIS

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level ManagerJob Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, pr ...

Senior Consultant, GRC – Risk & Compliance (FS)

A leading consulting firm is seeking a Senior Consultant in Geneva to strengthen their Financial Services Consulting – Risk & Actuarial team. The role involves supporting clients with audit projects and consulting on regulatory compliance within the financial services industry. Candidates should have a degree in ...

Senior / Assistant Manager US Large & Complex Audit Zurich

Help our clients to successfully manage global challenges! Are you an auditor with experience or interest in US corporate audit? Would you like to gain (even more) experience and make a valuable contribution to the world by auditing organizations and their activities and by strengthen ...

Senior / Assistant Manager US Large & Complex Audit Zurich

Help our clients to successfully manage global challenges! Are you an auditor with experience or interest in US corporate audit? Would you like to gain (even more) experience and make a valuable contribution to the world by auditing organizations and their activities and by strengthen ...

SOX Controls Analyst — Risk & Assurance Specialist

A leading company in the Telematics industry in Basel is seeking an experienced SOX Compliance Analyst to manage SOX compliance programs. Responsibilities include performing control walkthroughs, testing controls, and supporting management. The ideal candidate has a bachelor's degree in Accounting or Finance, wi ...

SOX Controls Analyst — Risk & Assurance Specialist

A leading company in the Telematics industry in Basel is seeking an experienced SOX Compliance Analyst to manage SOX compliance programs. Responsibilities include performing control walkthroughs, testing controls, and supporting management. The ideal candidate has a bachelor's degree in Accounting or Finance, wi ...

Consultant Business Consulting GRC Team

In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. T ...

Cloud Business Analyst/Consultant Studentjob.ch

Cloud Business Analyst/Consultant - Studentjob.ch Join to apply for the Cloud Business Analyst/Consultant - Studentjob.ch role at Jobster 2 days ago Be among the first 25 applicants Join to apply for the Cloud Business Analyst/Consultant - Studentjob.ch rol ...

Consultant Financial Crime Analytics & Technology Risk, Regulatory & Forensic

Consultant Financial Crime Analytics & Technology Risk, Regulatory & Forensic Protect society from financial crime using data science In Deloitte Forensics you will use the power of data to detect, prevent and investigate financial crime. You will help our clients across a ...

Senior Consultant Financial Services, Customer Experience & Digital Product, Deloitte Digital

Shape the future of Switzerland’s digital transformation! At Deloitte Digital, our vision is to be at the forefront of value creation by elevating how our clients interact with their customers. We combine deep industry focus with strong capabilities and proven methodologies to discover, envision, desig ...

Senior Consultant Assurance Technology Risk

Senior Consultant - Assurance - Technology Risk 2 weeks ago Be among the first 25 applicants At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and he ...

Senior Consultant Assurance Technology Risk

The opportunity Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs. Your key responsibilities You will gain insights in ...

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