Internal Audit Jobs in Lausanne
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Suchergebnisse - Internal Audit Jobs in Lausanne
PwC - Global-Lausanne
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
In Audit, we provide independent and objective assurance that financial records, statements, and processes...
Coface-Lausanne
over financial reporting
• Assisting with Internal and External audit requests.
Reportings and management tools:
• Preparing quarterly reporting files
• Optimizing processes, reporting and management tools related to reinsurance...
Michael Page International (Switzerland) SA-Lausanne
Reporting Standards (IFRS) is essential for senior accountants.
• Expertise in tax laws and regulations relevant to Swiss jurisdiction.
• Experience in coordinating and participating in internal and external audits to verify compliance and identify areas...
appcast.io -
Coface Group-Lausanne
financial reporting
• Assisting with Internal and External audit requests.
Reportings and management tools:
• Preparing quarterly reporting files
• Optimizing processes, reporting and management tools related to reinsurance
• Contributing to projects...
Informal Systems-Lausanne
with clients, providing expert advice and guidance on blockchain security best practices.
What your primary responsibilities will be:
Plan and implement security audits for our clients by leading a team of auditors through the audit, defining an audit...
Debiopharm-Lausanne
to the development and review of critical clinical study documents to ensure cross-document consistency e.g. IB versus Clinical Trial Protocol versus Master Informed Consent Form.
6. Applying the risk-based approach, identify the need to & conduct co-auditing...
Mölnlycke Health Care AG-Lausanne
and creating your own career path.
As a
Global Sterilization Manager , there is an opportunity to make a significant impact by:
Supporting the organization to ensure compliance of the sterilization and microbiology processes with external and internal...
Debiopharm-Lausanne
and review of critical clinical study documents to ensure cross-document consistency e.g. IB versus Clinical Trial Protocol versus Master Informed Consent Form, ..
• Applying the risk-based approach, identify the need to & conduct co-auditing activities...
COFORGE LIMITED-Lausanne
project plan and perform the role of Project manager QMS/WKI/SOP documentation: Reviewer and Approver of documentation
• SOX/Audit/Security: Technical support during audits, internal (PMI) and external in scope of existing and planned SOX controls...
stellen-basel.ch -
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 ...
4. Review internal control system and provide...
Lausanne
submissions for multiple entities.
• Audit Coordination: Work closely with external auditors to facilitate both interim and year-end audits, including the finalization of financial statements for the group.
• Process Improvement: Be an active player...
michaelpage.ch -
PwC-Lausanne
subject matters incl. environment, due diligence.
• Review internal control system and provide recommendations for improvements.
• Participate in and lead assurance engagements incl. developing and implementing testing strategy, preparing reports.
• Gain...
Ligentec SA-Lausanne
on milestones and objectives within the framework of EU projects, involving both internal and external resources and customers.
• Plan, monitor, and track projects, ensuring alignment and collaboration among project leads.
• Develop and maintain Statements...
join.com -
Quantis-Lausanne
to internal knowledge building through participation in the Quantis Community of Expertise for Land & Agriculture which is a group of motivated consultants focused on advancing new innovative and transformative solutions in land & agriculture in their client...
workable.com -
ONWARD Medical-Lausanne
in accordance with 21 CFR 820 and with the General Safety and Performance Requirements (GSPR) checklist.
• Drive and coordinate FDA submissions, working closely with both internal teams and external consultants.
• Continuously assess the current regulatory...
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