Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
Michael Page International (Switzerland) SA-Lausanne
for ad-hoc questions and initiatives.
• Provide support to the execution of internal/external audit process.
• Provide support in evaluating revenue contracts with customers to ensure compliance with ASC 606
• Responsible for developing policies...
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EPFL-Lausanne
parallel funding streams.Financial governance and internal controlsEstablish and maintain internal financial controls, procedures, and documentation standards to ensure transparency, accountability, and audit readiness, contributing to the development...
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PwC South Africa-Lausanne
Not Applicable**Specialism**Assurance**Management Level**Associate**Job Description & Summary**At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable...
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Michael Page Switzerland-Lausanne
the intercompany agreements-Lead external tax audits and internal compliance activities for the region-Review and approve EIMEA legal entities quarterly transfer pricing (TP) calculation-Ensure the accurate reconciliation of VAT accounts-Lead process improvements...
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Jobup-Lausanne
primary contact towards corporate tax team (US based) and external tax advisors.
Work closely with the legal team to update and maintain the intercompany agreements.
Lead external tax audits and internal compliance activities for the region.
Review...
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EPFL-Lausanne
parallel funding streams.Financial governance and internal controlsEstablish and maintain internal financial controls, procedures, and documentation standards to ensure transparency, accountability, and audit readiness, contributing to the development...
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Ligentec SA-Lausanne
This role is central to the design and development of complex Photonic Integrated Circuits (PICs) for both customer projects and internal strategic growth.
Key Responsibilities:
• Design & Layout Execution: Drive the design and layout of PICs, focusing...
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Michael Page Switzerland-Lausanne
the intercompany agreements-Lead external tax audits and internal compliance activities for the region-Review and approve EIMEA legal entities quarterly transfer pricing (TP) calculation-Ensure the accurate reconciliation of VAT accounts-Lead process improvements...
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IMD-Lausanne
resilience.
In this position, you will oversee internal and external audits, lead incident and vulnerability management processes, manage relationships with suppliers and clients from a security standpoint, and develop the organization’s security awareness...
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Lausanne
Work closely with the legal team to update & maintain the intercompany agreements
• Lead external tax audits and internal compliance activities for the region
• Review and approve EIMEA legal entities quarterly transfer pricing (TP) calculation
• Ensure...
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michaelpage.ch -
StudySmarter-Lausanne
management, ensuring coordination and service delivery from third-party providers.
Continue the internal digitalization and automation by managing projects together with service lines business and corporate services.
Take ownership of technical, tactical IT...
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Ligentec SA-Lausanne
This role is central to the design and development of complex Photonic Integrated Circuits (PICs) for both customer projects and internal strategic growth.
Key Responsibilities:
• Design & Layout Execution: Drive the design and layout of PICs, focusing...
Read more
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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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