Audit manager állások, munkák

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.

• working as a Manager of the Technology Assurance team, leading IT audit, compliance, and IT risk advisory projects
• taking part in various IT internal and external audit, compliance, and IT assurance projects

• Durchführung von Security Risk Assessments sowie Identifikation und Bewertung von Risiken und Schwachstellen
• Definition, Implementierung und Überwachung von Sicherheitsrichtlinien, Kontrollen und Compliance-Vorgaben

You will take strategic ownership of the Compliance Audit Program across the EMEA region and actively contribute to its further development. In this role, you will be responsible for the risk-based planning, execution, and reporting of compliance audits...

• Manage, coordinate and conduct global and internal audit and inspection activities to ensure compliance and operational excellence
• Distribute and prioritize tasks within the team while supporting efficient collaboration across functions

Audit Planning & Execution: Contribute to the annual audit planning for the EMEA region and independently lead and manage full-scope audits, including the coordination and supervision of audit teams...

• Preparation and participation in internal and external audits of a cloud platform within a dedicated team of specialists
• Ensuring compliance requirements for various IT audits
• Creation and mapping of requirements catalogs of different standards

Business-aligned teams such as Corporate Bank, Private Bank and Strategy & Change; or infrastructure-aligned teams such as Technology, Risk, Compliance, Sourcing, Anti-Financial Crime, HR & Global Real Estate, Legal & Regulatory Affairs or Finance...

• You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients
• Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members

• Manage and help deliver audit engagements of multinational companies or Swiss subsidiaries of US companies in our US corporate audit team.
• Focus primarily on PCAOB (US GAAP and/or IFRS) engagements, but also have a go at ISA engagements, if you like

You advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry....

Operational Delivery: Ensure strong control environment across investor onboarding, periodic reviews, screening, transaction monitoring and other tasks. Act as check for all relevant tasks;...

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• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners