Internal Audit Jobs in Val-de-Travers
1 - 10 von 10
Suchergebnisse - Internal Audit Jobs in Val-de-Travers
Cadar SA-Val-de-Travers-
with the group and external auditors
• Ensure filing and archiving of accounting documents
Profile sought
• Training in accounting (CFC commercial employee with accounting experience, accounting certificate or equivalent continuing education)
• Proven...
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DYN SA-Lausanne, 43 km von Val-de-Travers-
for our Lausanne or Geneva DYN SA sites:
A mandate manager and auditor at 80-100%
Your mission: Supervision of general and analytical accounting for a regional client portfolio
Review of annual accounts and verification of their compliance with current...
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Groupe E SA-Granges-Paccot, 43 km von Val-de-Travers-
Mission:
• Conduct financial, operational and compliance audits to ensure compliance with standards, internal processes and legal requirements, and propose improvement measures
• Write audit reports, make recommendations and monitor action plans...
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Jobtome-Crissier, 40 km von Val-de-Travers-
are onboarded and monitored in a compliant, efficient, and scalable way. You take ownership of day‐to‐day compliance execution, with a strong focus on KYC/KYT, white‐label partner integrations, and audit‐ready processes. This is a hands‐on senior role: you...
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DYN SA-Lausanne, 43 km von Val-de-Travers-
for our Lausanne or Geneva DYN SA sites:
A mandate manager and auditor at 80-100%
Your mission:
• Supervision of general and analytical accounting for a regional client portfolio
• Review of annual accounts and verification of their compliance...
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HELVO SA-Villars-Ste-Croix, 37 km von Val-de-Travers-
are onboarded and monitored in a compliant, efficient, and scalable way. You take ownership of day‐to‐day compliance execution, with a strong focus on KYC/KYT, white‐label partner integrations, and audit‐ready processes. This is a hands‐on senior role: you...
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OK Job SA-Neuenburg, 28 km von Val-de-Travers-
of both sites and guarantee overall responsibility for local quality activities
• Maintain and improve the QMS according to ISO 13485, FDA 21 CFR Part 820 and applicable regulations
• Lead internal, client and notified body audits, from preparation...
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PwC-Neuenburg, 28 km von Val-de-Travers-
Financial Audit (Assistant) Manager - Trade, Industries & Services
Grow here. Go further.
Your Team
En matière d'audit, nous fournissons l'assurance indépendante et objective que les dossiers, les états et les processus financiers sont exacts...
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CORE Treuhand AG-Freiburg, 45 km von Val-de-Travers-
CORE Fiduciaire SA - a company of CORE Partner AG - is a competent and renowned fiduciary and consulting firm, located in Guin, Bern and Fribourg. With around 90 employees, we offer our clients comprehensive services in the fields of trust, auditing...
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MEGGITT SA-Freiburg, 45 km von Val-de-Travers-
environment and international business Extensive experience of forecasting process, month-end closing and reporting in an international group environment In depth knowledge of financial accounting standard (US Gaap) and internal audit/SOX requirements...
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