Audit Jobs in Lugano
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Suchergebnisse - Audit Jobs in Lugano
BlockstreamLugano
and quarter-end close process, ensuring accuracy, timeliness, and alignment with global close timelines
Act as final regional reviewer for statutory accounts, audit deliverables, and management reporting prior to global consolidation.
Ensure compliance...
Adecco Human Resources AGLugano
ledgers and the general ledger
• Supportmonthly, quarterly, and annual financial close processes
• Preparefinancial reports for internal stakeholders and external auditors
• Assist inbalance sheet analysis, intercompany transactions, and reserve...
EFG International AGLuganoappcast.io
bodies as well as the reporting according to IAS 19 to EFG SA
• Coordination with external bodies (actuarial consultants, auditors, supervisory authorities) and service providers (custodian banks, asset managers).
• Supervision of pension fund...
LWP Ledermann Wieting & Partners SALugano
Contribuire alle iniziative ESG del gruppo, comprensivo di rapporti specifici.
Requisiti
Esperienza di almeno 10 anni nel ruolo di Direttore Finanziario in PMI industriali
Preferibile esperienza pregressa in audit di gruppo industriale (società di revisione...
Randstad Svizzera SALuganojobcourier.ch
l'integrazione e la conformità dei sistemi e dei piani HSE dei subappaltatori, organizzando e conducendo riunioni (kick-off, toolbox meeting).
• Valutazione e Controllo: Eseguire regolarmente ispezioni, audit e valutazione dei rischi, identificando e proponendo...
SwiStudium SALuganoappcast.io
periodic auditing to drive continuous improvement of process capabilities
Requirements
Above all else, a “hands-on” dynamic approach!
In addition to the below requirements, the ideal candidate is someone extremely operative who observes production...
Luganoadecco.com
sub-ledgers and the general ledger
• Support
monthly, quarterly, and annual financial close processes
• Prepare
financial reports for internal stakeholders and external auditors
• Assist in
balance sheet analysis, intercompany transactions, and reserve...
Avaloq AGAgno, 5 km von Luganoappcast.io
processes with One Identity Manager
• Maintain workflows, mappings, and job server operations
• Integrate new applications and validate access assignments
Documentation
• Maintain SOPs, runbooks, and audit‑compliant records
Systems & Infrastructure...
Luisoni Consulenze SALocarno, 22 km von Lugano
Garantisce una reportistica periodica, chiara e tempestiva per Direzione, Audit Committee, Consiglio di amministrazione e principali interlocutori (incl. revisori).
Assicura la gestione della liquidità e il presidio dei principali rischi finanziari...
Avaloq AGBioggio, 4 km von Luganoappcast.io
processes with One Identity Manager
• Maintain workflows, mappings, and job server operations
• Integrate new applications and validate access assignments
Documentation
• Maintain SOPs, runbooks, and audit‑compliant records
Systems & Infrastructure...
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