Internal Audit Jobs in Lucerne
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Search Results - Internal Audit Jobs in Lucerne
CSS Versicherung AG-Lucerne-appcast.io-
um.
Du bringst mehrjährige Erfahrung in IKS/Internal Audit, Risiko-Management oder Compliance mit und bist versiert in Reporting, Konzeption und Stakeholder-Kommunikation.
#J-18808-Ljbffr...
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nemensis ag-Lucerne-
for assigned legal entities, ensuring accurate Swiss GAAP FER and tax-related ledger adjustments
• Prepare financial statements under US GAAP, IFRS, Swiss GAAP and Swiss GAAP FER, and act as main contact for Swiss GAAP FER audits
• Coordinate audit...
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MSD-Lucerne-appcast.io-
into pragmatic guidance, policies, and training.
• Review and negotiate technology, AI, data, cloud, SaaS, API, licensing, and digital partnership agreements, including provisions on data use, model training, indemnities, audit rights, and third-party obligations...
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CSS-Lucerne-
Grundlage für diese Aufgabe. Relevante Zertifizierungen sind ein Plus.
• Mehrjährige einschlägige Berufserfahrung im Bereich Internes Kontrollsystem (IKS), Internal Audit, Risk Management, Compliance oder in einer vergleichbaren Governance- und...
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nemensis ag-Lucerne-nemensis.com-
GAAP FER and tax-related ledger adjustments
• Prepare financial statements under US GAAP, IFRS, Swiss GAAP and Swiss GAAP FER, and act as main contact for Swiss GAAP FER audits
• Coordinate audit documentation and liaise with external auditors to meet...
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CSS Versicherung-Lucerne-
Plus.
• Mehrjährige einschlägige Berufserfahrung im Bereich Internes Kontrollsystem (IKS), Internal Audit, Risk Management, Compliance oder in einer vergleichbaren Governance- und Kontrollfunktion zeichnet dich aus – idealerweise in der Beratung, bei...
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Beyond Gravity-Lucerne-stellen-zentral.ch-
quality reviews with the customer
• Participate in internal and customer audits, ensuring compliance and traceability
• Capture and drive Lessons Learned from production and launch campaign activities
• Q-representative for Launch Campaign(s) -where...
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Infinigate (Schweiz) AG-Zug, 21 km from Lucerne-
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
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CHE003 Thomson Reuters Enterprise Centre GmbH-Zug, 21 km from Lucerne-appcast.io-
empowering professionals with trusted data, insights, and innovative tools to make confident decisions, achieve operational excellence, and uphold integrity.
Internal Audit Transformation
The Internal Audit (IA) function is embarking on a strategic...
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CHE003 Thomson Reuters Enterprise Centre GmbH-Zug, 21 km from Lucerne-appcast.io-
Thomson Reuters seeks a skilled Manager, Internal Audit Transformation & Operations in Switzerland to lead the IA transformation program. You will embed automation, analytics, and AI into audit, forensics, and controls workflows while managing scope...
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