Internal Audit Jobs in Lausanne
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Suchergebnisse - Internal Audit Jobs in Lausanne
Ligentec SA-Lausanne
This role is central to the design and development of complex Photonic Integrated Circuits (PICs) for both customer projects and internal strategic growth.
Key Responsibilities:
• Design & Layout Execution: Drive the design and layout of PICs, focusing...
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appcast.io -
Neoinstinct-Lausanne
tracking, audit logs).
Experience with distributed data processing frameworks such as Apache Spark (batch ETL, large‑scale backfills, performance tuning).
Experience with authentication/authorization (RBAC) and multi‑user internal tools.
Experience in fast...
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Ligentec SA-Lausanne
This role is central to the design and development of complex Photonic Integrated Circuits (PICs) for both customer projects and internal strategic growth.
Key Responsibilities:
• Design & Layout Execution: Drive the design and layout of PICs, focusing...
Mehr anzeigen
join.com -
Lausanne
preferred, Shell scripting on Linux).
• Drive simplification and operational efficiency initiatives.
Governance & Operational Robustness
• Coordinate patch management processes.
• Support internal audits and control frameworks.
• Collaborate...
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michaelpage.ch -
Frontiers Media-Lausanne
global stakeholders.
• Facilitate workshops with internal teams and external consultants to co-design functional blueprints and process maps.
• Define the product backlog, write detailed user stories, and prioritize features for implementation readiness...
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workable.com -
SICPA-Bussigny, 7 km von Lausanne
Office.
Strong analytical and problem solving skills.
Excellent communication and stakeholder management abilities.
Certified as an internal auditor.
Ability to travel for supplier audits (up to 15%).
JOIN US !
Our success comes from our highly skilled...
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Frontiers Media-Lausanne
a high-performance culture.
• Collaborate with external auditors during annual audits, ensuring compliance and successful outcomes.
• Support the finance leadership team in strategic initiatives and projects as required.
Requirements
• Bachelor's degree...
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workable.com -
Swissquote Bank SA-Gland, 30 km von Lausanne
conduct cases (insider trading and market manipulation)
• Investigate alerts generated by surveillance systems
• Prepare suspicious activity reports and escalate findings where appropriate
• Maintain accurate documentation and audit trails of surveillance...
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UCB-Bulle, 34 km von Lausanne
periodic reviews (vendors, access, audit trail).
• Ensure compliance with quality and HSE policies; lead deviations, CAPAs, change controls; support internal/external inspections.
• Serve as backup for the Maintenance and Instrumentation Manager when...
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Swissquote-Gland, 30 km von Lausanne
and market manipulation)
Investigate alerts generated by surveillance systems
Prepare suspicious activity reports and escalated findings where appropriate
Maintain accurate documentation and audit trails of surveillance reviews and investigations
Assist...
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