Internal Audit Jobs in Lausanne
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Suchergebnisse - Internal Audit Jobs in Lausanne
PwC-Lausanne-
implications.
• Perform and review testing of internal controls over financial reporting in accordance with Swiss and international auditing standards.
• Support audits of multinational groups with exposure to US reporting requirements and complex regulatory...
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LVMH-Lausanne-appcast.io-
of financial governance processes, including risk management and internal audit
• Professionalism, conscientiousness, reliability and integrity
• Able to prioritize and plan own workload in accordance with strict deadlines
• Ability to work proactively...
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KPMG-Lausanne-
and action tracking
• Maintain and manage global account plans, engagement pipelines, and internal reporting tools
• Manage global client portal, risk management processes and knowledge-sharing platforms
• Assist with client pursuits, RFP responses...
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KPMG-Lausanne-jobup.ch-
Coordinate and track progress of global account initiatives and projects
Organize regular team calls, ensuring clear documentation and action tracking
Maintain and manage global account plans, engagement pipelines, and internal reporting tools
Manage global...
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Debiopharm-Lausanne-workable.com-
alongside GxP Quality Leads and Business Partners. Create, maintain, and execute the Master Audit Plan (covering third parties, systems, studies, and documents).
• Perform Internal Audit : on clinical trials, programs or Debiopharm internal processes...
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Edwards Lifesciences Gruppe-Nyon, 34 km von Lausanne-appcast.io-
Edwards Lifesciences Gruppe seeks a senior Compliance partner to guide Europe-wide teams on medical device regulatory and ABAC requirements. You will develop pragmatic solutions, collaborate with Legal, HR, Regulatory, Internal Audit, and Finance...
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TAG Heuer-Yverdon-les-Bains, 29 km von Lausanne-
of financial governance processes, including risk management and internal audit Professionalism, conscientiousness, reliability and integrity Able to prioritize and plan own workload in accordance with strict deadlines Ability to work proactively...
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Edwards Lifesciences Gruppe-Nyon, 34 km von Lausanne-appcast.io-
Association relationships. Working closely with cross‑functional partners including Legal, Human Resources, Regulatory, Internal Audit, and Finance, the role manages complex compliance matters in accordance with legal, industry, and internal requirements...
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Salt Mobile SA-Prilly, 3 km von Lausanne-
sales, etc.).
• Perform a full range of advanced financial duties requiring appropriate knowledge and practices in accordance with group policies, good system practices, and any controls/audit requirements.
• Perform month-end financial duties...
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Salt Mobile SA-Prilly, 3 km von Lausanne-
of the internal control activities concerning SAP and act as the SAP SPOC with the external IT auditors.
• Keep up-to-date on relevant technologies trends relevant for the financial landscape.
What you bring
• 5-10 years’ experience on SAP projects in mass...
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