Internal Audit Jobs in Lausanne
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Suchergebnisse - Internal Audit Jobs in Lausanne
Fidinter SALausanne
authorities. Work-life balance and respect for our employees' private lives are at the heart of our priorities. Ethics, trust, mutual respect, loyalty and professionalism are our core values.
Auditor with Federal Diploma 80-100%
Your role
Routine work...
Helen of TroyLausanneappcast.io
Supporting sales demand for the assigned product categories
Quality Management System
• Participate in QMS maintenance according to ISO 13485 (Update and Create quality documents as needed)
• Conducting and participating in Internal Audits (Audit Plan...
Trellis GroupLausanne
and leaders understand pros, cons and risks of engaging or declining to engage.
6. Assist and advise SCTC with regulatory audits and investigations, whether from global regulators, or Internal Audit. This includes preparation for regulatory audits and support...
Fidinter SALausanne
The following mandates are entrusted to you:
• Advice and closing of accounts for companies and self-employed individuals
• Taxation of legal entities and individuals
• Preparation of salaries and social security statements
• Participation in audit mandates...
Harmattan AILausanneappcast.io
to ensure high-quality output and consistency.
• Engineering Infrastructure: Audit and improve internal tooling—deciding between off-the-shelf and custom solutions—to ensure engineers have the best resources to succeed.
• Organisational Strategy...
BatgroupLausanne
and compliance across the organization
• Develop and drive necessary financial policies & procedures, and internal controls
• Monitor internal controls to ensure appropriate compliance with Group policies and procedures
• Coordinate and support external audits...
Die Schweizerische Post AGLausanneappcast.io
for internal stakeholders.
Collaborate cross-functionally with Product, Engineering, and Information Security & Compliance (ISC) teams to embed regulatory requirements into the software development lifecycle
Act as a Subject Matter Expert (SME) on:
Public...
Lausanneroberthalf.com
in consolidation audit, either internal or external, is suitable.
• Strong knowledge of US GAAP.
• Strong analytical and problem-solving skills, with excellent attention to detail.
• Professional English, minimum B2/C1 level. No other language is required...
Tandem Diabetes Care IncLausanneappcast.io
and regulatory compliance.This is a highly visible, hands-on leadership position that works closely with internal accounting teams, outsourced service providers, external advisors, auditors, and cross-functional stakeholders to ensure accurate reporting...
careerwalletGenf, 51 km von Lausanne
considering business objectives /liliSupport the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work /lipbYOUR PROFILE: /b /pli6 - 8 years of experience in Due Diligence and AML reviews...
BatgroupLausanneappcast.io
cultural alignment and operational consistency across borders.
• Travel as needed to lead teams on the ground and audit local performance.
Financial & Resource Management
• P&L Accountability: Manage the operational budget, monitor financial performance...
KPMG AGZürich, 174 km von Lausanne
of Audit and Assurance
• Identify, discuss, and investigate the challenging business problems of our clients and auditors
• Gain insights into various business processes, IT systems and data models of our national and international clients
• Support our...
Interiman group - AlbedisLausanne
You will support validation, qualification, and audit activities by providing the necessary architectural documentation, traceability, and technical evidence required in regulated environments- You will assess new developments through application...
DebiopharmLausanneworkable.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...
Lombard OdierGenf, 51 km von Lausanne
requirementsCooperate with the Front Office in a timely manner in order to adhere to both regulatory and policy requirements while considering business objectivesSupport the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant...
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