Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
Deloitte Touche Tohmatsu Limited-Lausanne
strategy to serve in the public interest and to sustain the trust in Audit & Assurance. As part of the Audit Quality & Risk Management (“AQRM”) team, an internal function, you will help to promote a culture of sound quality and risk management by acting...
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PwC-Lausanne
of SOX internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
• You will work on a motivated team...
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The Biopôle-Lausanne
for audits and represent the company during audits (currently limited to one internal audit per year)
6. Serve as Person Responsible for Regulatory Compliance (PRRC)
7. Ensure compliance of clinical operations (e.g. manage enrollment and reporting in clinical...
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AC Immune SA-Lausanne
on automation and digital transformation of financial processes.
• Collaborate cross-functionally, particularly with internal and external audit teams, to maintain accurate and timely documentation of SOX control processes.
mailto:careers@acimmune.com
Senior...
Ernst & Young Advisory Services Sdn Bhd-Lausanne
an important role in supporting audit teams across Switzerland. You will be responsible for operational and administrative tasks that are essential to the success of our audit projects, where we review the financial statements and internal processes of our...
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Nextkidney SA-Lausanne
Reconcile internal (SGP/NL) and external accounts, including banks, suppliers, and customers
• Ensure compliance with local accounting standards and tax regulations
• Assist with VAT declarations and corporate tax filings
• Contribute to improvement of our...
TN Switzerland-Lausanne
Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
• Review CAPAs related to audits and inspections to ensure thoroughness and alignment with compliance requirements.
5. Team...
myGwork - LGBTQ+ Business Community-Lausanne
Security Management System (ISMS) and guide ISO 27001 certification efforts.
Implement and improve security policies, controls, and procedures aligned with industry best practices.
Monitor compliance with regulations, internal policies, and third-party...
The Biopôle-Lausanne
Key Responsibilities
• Organize, sort, and file financial documents and invoices, ensuring proper documentation and record-keeping in accordance with Voltiris's internal procedures.
• Accurately input financial transactions, including invoices...
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Debiopharm-Lausanne
to audit management for risk assessments to support the generation of the audit plan
Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits
Review CAPAs related to audits and inspections...
Eaton-Lausanne
of the credit scoring database for external debtors.
• Responsible for Internal / External Audit queries of Swiss Factoring program.
• Provision of strategic insight to Global Trade Credit on exposures related to overdue receivables.
• Maintain Global Factoring...
TN Switzerland-Lausanne
clinical study documents to ensure cross-document consistency IB versus Clinical Trial Protocol versus Master Informed Consent Form, …
Applying the risk-based approach, identify the need to & conduct co-auditing activities / quality visits with DPI...
Deloitte Touche Tohmatsu Limited-Lausanne
industries from the first day.
• Together with your team, advise our clients on complex tax issues, for example in the tax planning of a multinational company.
• Develop a clear, long-term career path with internal and external professional training offers...
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Philip Morris International-Lausanne
Finance related fields.
2. 10+ years of experience working on risk & controls, auditing and risk management in a complex organization.
3. Proven track record of successfully identifying potential financial and operational risks across the various business...
Forvis Mazars-Lausanne
standards, rules, and internal controls
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests
• Supervise...
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