Internal Audit Jobs in Rotkreuz
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Suchergebnisse - Internal Audit Jobs in Rotkreuz
Work Selection-Rotkreuz
stakeholders
• Regulatory Compliance: Ensure strict adherence to existing frameworks, regulatory guidelines, and department-specific requirements.
• Audit Readiness: Prepare for quality audits and successfully represent the Chapter during audit procedures
Must...
jobup.ch -
Coopers Group AG-Rotkreuz
yield, and cost efficiency
• Collaborate with internal departments and external suppliers to ensure reliable product supply
• Establish, maintain, and continuously improve production control loops and operational processes
• Ensure audit readiness...
Roche-Rotkreuz
through trend analysis.
• You manage IT hardware lifecycle management & deskside support processes/managed services for the site
• You provide support & guidance for onsite services (e.g. events and meetings) by leveraging from internal and external...
roche.com -
Coopers Group AG-Rotkreuz
and cost efficiency
• Collaborate with internal departments and external suppliers to ensure reliable product supply
• Establish, maintain, and continuously improve production control loops and operational processes
• Ensure audit readiness and compliance...
PwC-Zürich, 26 km von Rotkreuz
financial, operational, and compliance audits.
• Prepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders.
• Collaborate with cross‑functional teams, leveraging technology‑enabled audit tools...
Coopers Group AG-Rotkreuz
processes to improve quality, yield, and cost efficiency
• Collaborate with internal departments and external suppliers to ensure reliable product supply
• Establish, maintain, and continuously improve production control loops and operational processes...
stellen-zentral.ch -
Skyguide-Wangen (ZH), 25 km von Rotkreuz
Audit and Legal & Compliance
Acting as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"‘border audit activities within the IntACT audit network (FABEC)
Leading and conducting internal audits in alignment...
Skyguide-Wangen (ZH), 25 km von Rotkreuz
migliorare le prestazioni e la resilienza.- Garantire un forte allineamento delle attività di Internal Audit con altre funzioni di controllo, tra cui Risk Management, Controlling, Audit Esterno e Legale & Compliance.- Agire come punto di contatto principale...
Liebherr-Werk Nenzing GmbH-Nussbaumen, 44 km von Rotkreuz
Sprachkenntnisse in Englisch und Deutsch in Wort und Schrift. Weitere Fremdsprachen sind von Vorteil.
Sehr gute Kommunikationsfähigkeiten
Bereitschaft sich zum Certified Internal Auditor (CIA) ausbilden zu lassen
Bereitschaft für circa 30% internationale...
coni+partner AG-Zürich, 26 km von Rotkreuz
technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit engagements as lead auditor within...
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