Internal Audit Jobs in Lucerne
1 - 15 of 17
Search Results - Internal Audit Jobs in Lucerne
PwC-Lucerne-
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Agreed-Upon Procedures (AUP), Analytical Thinking, Audit Coordination, Audit Documentation, Auditing Methodologies, Auditing Standards, Audit Internal Controls, Audit Support...
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Organon-Lucerne-
accounting close and inventory management cycles, and SOX Audit support for Supply Chain (SCM) and External manufacturing (ExM) Organization.
The role ensures adherence to Inventory Control & Compliance processes and that our internal governance is set up...
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Pratt & Whitney-Lucerne-
to drive structured, high‑integrity program execution in a regulated aerospace environment.
The successful candidate will lead major engineering programs, coordinate internal and external partners, ensure adherence to quality and airworthiness requirements...
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Johnson & Johnson Innovative Medicine-Zug, 21 km from Lucerne-
organization
IT'S ALL ABOUT YOU - What you need to succeed:
Qualifications:
• Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit),
• Obtained min. bachelor's degree...
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nemensis ag-Lucerne-stellen-zentral.ch-
and external audit processes • Develop and maintain robust internal control frameworks and accounting procedures
• Collaborate closely with the Business Services Center on transaction-level operations
• Deliver comprehensive financial analyses and regular...
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MSD-Lucerne-
audit.
• Plays a key role in internal and external audit engagements.
• Maintain and improve internal controls and accounting procedures.
• Acts as the primary contact person for key accounting judgments and complex transactions.
• Actively...
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nemensis ag-Lucerne-nemensis.com-
to the preparation of annual statutory financial statements and tax reports, including consolidated financials and documentation for statutory audits
• Play a pivotal role in coordinating internal and external audit processes • Develop and maintain robust internal...
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Organon Pharmaceuticals-Lucerne-
audits, regulatory inspections and Late Case Inspections including the data requesting, responding to and fulfilling audit or regulatory findings and associated CAPAs.
Required Education, Experience and Skills
• Undergraduate degree in Business...
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GC International AG-Lucerne-
and related journal entries.
Oversee transfer pricing compliance, reviews, and reporting.
Develop and execute international tax planning strategies in collaboration with internal and external stakeholders.
Manage monthly tax reporting and closing processes...
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Catalent Pharma Solutions-Cham, 19 km from Lucerne-
Practice (GDP)
• Maintain internal audit process to ensure self-inspections are performed as per schedule for the site.
• Support EU sites on regulatory inspection readiness and inspection management including regulatory responses. Lead and manage...
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Michael Page Suisse-Lucerne-stellen-zentral.ch-
of statutory financial statements and tax filings, including consolidated reports, and provide full support and documentation throughout the statutory audit process.
Take an active and central role in coordinating both internal and external audit activities...
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Essence Investment AG-Breitenbach, 70 km from Lucerne-
accounting processes
• Conduct ad-hoc financial analyses and support management decisions
Audit & Compliance
• Prepare documentation for external audits and tax reviews
• Ensure compliance with Swiss accounting standards, tax regulations, and internal...
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RTX-Lucerne-stellen-zentral.ch-
candidate will lead major engineering programs coordinate internal and external partners ensure adherence to quality and airworthiness requirements and represent PWAEI to international customers suppliers and joint-venture partners.
The position is located...
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Hitachi-Zurich, 40 km from Lucerne-
Location:
Zurich, Zurich, Switzerland
Job ID:
R0113683
Date Posted:
Company Name:
HITACHI ENERGY LTD
Profession (Job Category):
Legal, Compliance & Audit
Job Schedule:
Full time
Remote:
No
Job Description:
The Opportunity
Join our...
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RTX-Lucerne-stellen-zentral.ch-
engineering including exposure to quality and manufacturing disciplines.
• Solid understanding of AS9100 AS9102 (FAI) and general aerospace compliance frameworks.
• Experience with process or system auditing (AS9100 Internal Auditor certification preferred...
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