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...
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...
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...
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...
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...
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...
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...
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...
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...
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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