Internal Audit Jobs in Lugano
1 - 6 von 6
Suchergebnisse - Internal Audit Jobs in Lugano
Blockstream-Lugano
Controls & Compliance
Serve as primary EMEA point of contact for external auditors, local statutory auditors, and advisors
Support global audit processes, including PCAOB readiness and internal controls documentation
Maintain strong internal controls...
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Adecco Human Resources AG-Lugano
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...
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EFG International AG-Lugano
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...
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appcast.io -
Lugano
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...
Mehr anzeigen
adecco.com -
SwiStudium SA-Lugano
process and material related) by identifying problems, coordinating root-cause analyses, examining solution options with manufacturing and process engineering, and following up of action plans
• Performing internal audits and promoting the use...
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appcast.io -
ABB-Quartino, 16 km von Lugano
But at ABB, you’ll never run alone. Run what runs the world.
This Position reports to:
Service Team Leader
In this role, you will have the opportunity to provide technical assistance to internal and external customers and ensure timely and cost-effective...
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careers.abb -
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