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Internal Audit Jobs in Lausanne

1 - 12 von 12
1 - 12 von 12
Suchergebnisse - Internal Audit Jobs in Lausanne
PwC-Lausanne
Audit Manager - Trade, Industries and Services - US GAAP 100% Your Impact You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus...
PwC-Lausanne
Workiva Global-to-Stat (GSR) solution for financial reporting, compliance and audit Implementation support of Workiva Wdesk, Wdata and connected reporting solutions Extract, transform, and load financial data between Workiva and internal/external databases...
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 -
PwC-Lausanne
Audit Manager - Trade, Industries and Services - US GAAP 100% Your Impact You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus...
Ernst & Young Advisory Services Sdn Bhd-Lausanne
tailored to the client’s business and risks  •  Examine material accounts aligned with our internal quality standards  •  Document results in our audit documentation software  •  Maintain close contact with the client for questions and keep them informed about...
appcast.io -
Michael Page-Lausanne
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 and train junior team...
Vaudoise Assurances-Lausanne
HEG en business administration Titre d'auditeur interne certifié (Certified Internal Auditor - CIA) de l'Institute of Internal Auditors (IIA) Expérience professionnelle confirmée (3 ans minimum) en qualité d'auditeur interne ou externe dans le domaine...
PwC-Lausanne
 80.  100% Your Impact  •  Development support of our Workiva Global-to-Stat (GSR) solution for financial reporting, compliance and audit  •  Implementation support of Workiva Wdesk, Wdata and connected reporting solutions  •  Extract, transform, and load...
jobup.ch -
Debiopharm-Lausanne
to the development and review of critical clinical study documents to ensure cross-document consistency IB versus Clinical Trial Protocol versus Master Informed Consent Form, …   6.  Applying the risk-based approach, identify the need to & conduct co-auditing activities...
Nextkidney SA-Lausanne
Support audit preparations Process Improvement & ERP Management: Support the implementation and optimisation of Sage X3 (upcoming: purchase to pay, manufacturing, sales) Assist in defining best practices for financial processes Contribute to internal...
Debiopharm-Lausanne
assessments to support the generation of the audit plan.  •  Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.  •  Review CAPAs related to audits and inspections to ensure thoroughness...
workable.com -
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 -

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