Internal Audit Jobs in Lucerne
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Search Results - Internal Audit Jobs in Lucerne
GWF AG-Lucerne
and effective vendor performance
Lead, develop, and coach the internal ERP team while managing budgets, resources, and transparent reporting to IT leadership
Ensure compliance with security, audit, and governance requirements, including access management...
C&D Talent Advisory-Lucerne
Grafana, OpenTelemetry, or similar platforms
• Create internal developer platforms and tooling that improve engineering productivity
• Strengthen platform security through secrets management, audit logging, and infrastructure hardening
• Collaborate...
careers-page.com -
Robert Walters Switzerland-Lucerne
protection framework
Provide compliance advice to senior management, business leaders and functional teams globally
Partner closely with Legal, HR, Finance, Internal Audit and operational leadership
Lead and develop a small team focused on trade compliance...
Randstad-Lucerne
with Global Mobility and external providers.
• Compliance & Audit: Managing all payroll controls for SOX/audits and compiling necessary approvals for bank payments.
• Inquiry Management: Serving as the central point of contact for internal/external inquiries...
Mondelez International-Zurich, 40 km from Lucerne
the implementation of robust risk management practices and compliance with all relevant regulations. You will lead a team of skilled auditors, guiding them in performing comprehensive risk assessments, executing internal audits, and partnering with business leaders...
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C&D Talent Advisory-Lucerne
Grafana, OpenTelemetry, or similar platforms
• Create internal developer platforms and tooling that improve engineering productivity
• Strengthen platform security through secrets management, audit logging, and infrastructure hardening
• Collaborate...
Humanis AG-Zurich, 40 km from Lucerne
opportunities within the wider organisation.
Internal Audit Manager (with exciting career progression opportunities)
Your tasks
Lead and execute risk-based operational and financial audits across international subsidiaries
Assess business processes, internal...
Mondelez International-Zurich, 40 km from Lucerne
Mondelez International seeks a Senior Director for Global Internal Audit & Internal Controls in Zurich. In this role, you'll oversee audits and develop controls to ensure financial integrity and compliance across Europe.
Ideal candidates possess...
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Humanis AG-Zurich, 40 km from Lucerne
stakeholders across functions and regions?
Our client is a highly successful global consumer goods company headquartered in Zurich. To strengthen the Group Internal Audit team, we are looking for a motivated and ambitious professional with a strong audit...
Mondelez España Galletas Production SLU-Zurich, 40 km from Lucerne
Mondelez España Galletas Production SLU in Zürich is seeking a Senior Director, Global Internal Audit & Internal Controls for Europe. This leader will execute global audits and oversee compliance, ensuring robust risk management practices...
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