Internal Audit Jobs in Lausanne
1 - 13 von 13
Suchergebnisse - Internal Audit Jobs in Lausanne
PwC-Lausanne
of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• You will work on a motivated team...
jobup.ch -
Ernst & Young Advisory Services Sdn Bhd-Lausanne
an important role in supporting audit teams across Switzerland. You will be responsible for operational and administrative tasks that are essential to the success of our audit projects, where we review the financial statements and internal processes of our...
appcast.io -
AC Immune SA-Lausanne
on automation and digital transformation of financial processes.
• Collaborate cross-functionally, particularly with internal and external audit teams, to maintain accurate and timely documentation of SOX control processes.
mailto:careers@acimmune.com
Senior...
Nextkidney SA-Lausanne
Reconcile internal (SGP/NL) and external accounts, including banks, suppliers, and customers
• Ensure compliance with local accounting standards and tax regulations
• Assist with VAT declarations and corporate tax filings
• Contribute to improvement of our...
Debiopharm-Lausanne
to audit management for risk assessments to support the generation of the audit plan
Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits
Review CAPAs related to audits and inspections...
Forvis Mazars-Lausanne
standards, rules, and internal controls.
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests.
• Supervise...
appcast.io -
myGwork - LGBTQ+ Business Community-Lausanne
Security Management System (ISMS) and guide ISO 27001 certification efforts.
Implement and improve security policies, controls, and procedures aligned with industry best practices.
Monitor compliance with regulations, internal policies, and third-party...
Eaton-Lausanne
of the credit scoring database for external debtors.
• Responsible for Internal / External Audit queries of Swiss Factoring program.
• Provision of strategic insight to Global Trade Credit on exposures related to overdue receivables.
• Maintain Global Factoring...
TN Switzerland-Lausanne
clinical study documents to ensure cross-document consistency IB versus Clinical Trial Protocol versus Master Informed Consent Form, …
Applying the risk-based approach, identify the need to & conduct co-auditing activities / quality visits with DPI...
Cytiva-Lausanne
requirements through supplier monitoring process.
• Collaborate with Suppliers and internal Stakeholders to drive Quality improvements that minimize the Costs of Quality and support implementation of Supplier/Engineering changes, New Product Introductions...
Philip Morris International-Lausanne
Finance related fields.
2. 10+ years of experience working on risk & controls, auditing and risk management in a complex organization.
3. Proven track record of successfully identifying potential financial and operational risks across the various business...
Forvis Mazars-Lausanne
standards, rules, and internal controls
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests
• Supervise...
join.com -
Debiopharm-Lausanne
assessments to support the generation of the audit plan.
• Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
• Review CAPAs related to audits and inspections to ensure thoroughness...
workable.com -
Top-Unternehmen in Lausanne, die einstellen:
Stellensuche Internal Audit – Noch weitere interessante Jobs in Lausanne:
Internal Audit Jobs in Lausanne – Ähnliche Stellenangebote:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen offenen Stellen für: Internal Audit in Lausanne
E-Mails können jederzeit abbestellt werden.