Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
PwC-Lausanne
implications.
• Perform and review testing of internal controls over financial reporting in accordance with Swiss and international auditing standards.
• Support audits of multinational groups with exposure to US reporting requirements and complex regulatory...
Debiopharm-Lausanne
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...
workable.com -
PwC-Lausanne
to assess financial reporting implications.
• Perform and review testing of internal controls over financial reporting in accordance with Swiss and international auditing standards.
• Support audits of multinational groups with exposure to US reporting...
Lausanne
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...
roberthalf.com -
Batgroup-Lausanne
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...
workable.com -
Nestlé S.A.-Vevey, 17 km from Lausanne
management.
• Developing and improving financial systems and major business processes, with exposure to audit, project financial evaluation and contract reviews.
• Strong focus on compliance, rock solid reporting and internal controls.
• Managing...
appcast.io -
Swissquote Bank SA-Gland, 30 km from Lausanne
on multiple underlyings, spot and forward FX.
Qualifications
• Master's degree in a relevant field; a recognised professional qualification in risk, internal controls, audit or finance ( FRM, PRM, CIA, CRMA, CISA or CFA) is strongly preferred.
• 10+ years...
Lonza-Monthey, 38 km from Lausanne
effective CAPAs.
• Author, review, and manage critical cGMP documentation, including SOPs, work instructions, change controls, and investigation reports.
• Represent the engineering department during internal and external audits, ensuring complete audit...
appcast.io -
Distalmotion SA-Epalinges, 5 km from Lausanne
for implementation of CAPA and Field Actions to address customer complaints.
Other duties as assigned, for example: Finished Product Release, monitor compliance with procedures, perform internal audit, and update the QMS documentation accordingly
Requirements
Work...
workable.com -
Batmaid SA-Pully, 2 km from Lausanne
Compliance & Audits
• Corporate Governance : Establish and enforce rigorous internal controls across all three brands. Ensure strict, zero-tolerance compliance regarding valid work permits and legal authorization statuses for the entire field workforce...
appcast.io -
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