Internal Audit Jobs in Lausanne
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Suchergebnisse - Internal Audit Jobs in Lausanne
Swisscom AG-Lausanne
Bereit für Swisscom
Verantwortlichkeiten
1. Verantwortung für die Durchführung von Prozess- und Gesellschaftsprüfungen sowie Datenanalysen
2. Entwicklung von risikoorientierten Prüfungsansätzen
3. Bereichsübergreifender Einblick in Swisscom mit...
appcast.io -
PwC - Global-Lausanne
that includes the auditor’s opinion.
Your impact
Support the engagement manager with the planning execution and completion of group and local audits in a variety of non-financial services industries with the focus on IFRS.
Draft audit reports and recommendations...
Forvis Mazars in Switzerland-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...
appcast.io -
The Biopôle-Lausanne
and represent the company during audits (currently limited to one internal audit per year)
Serve as Person Responsible for Regulatory Compliance (PRRC)
Ensure compliance of clinical operations (e.g. manage enrollment and reporting in clinical studies)
JOB...
PwC-Lausanne
incl. content for mandatory ESG disclosures, including country-specific reports.
3. Coordinate and work collaboratively with SME teams on various subject matters incl. environment, due diligence, etc.
4. Review internal control system and provide...
Olympics-Lausanne
standards.
Coordinate work with internal and external auditors.
In order to be eligible for this role, you need to meet the following criteria: University degree in accounting, taxation or related field.
Certified Public Accountant license (CPA) is a must...
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...
join.com -
GXP CONSULTING Switzerland-Lausanne
of suppliers, bulk, and packaging services, including participation in auditing and establishing Technical/Quality Agreements.
Actively contributes to Product Quality Reviews (PQR), Continuous Process Verification (CPV), and investigations as needed.
Ensures...
Debiopharm-Lausanne
and System Owner to create the synergy between business, Quality and IT.
Your responsibilities will be but not limited to:
• Drive the compliance excellence with GxP standards and internal quality guidelines
• Lead inspection readiness efforts alongside...
workable.com -
Nestlé SA-Vevey, 17 km von Lausanne
4. Develop and implement compliance monitoring to ensure ongoing adherence.
5. Collaborate with Nestlé Internal Audit to review audit findings and address issues.
6. Lead the rollout and implementation of the Third-Party Risk Management (TPRM) tool...
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