Internal Audit Jobs in Lugano
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Suchergebnisse - Internal Audit Jobs in Lugano
KPMG-Lugano
as well as travel planning for our auditors
• Plan internal and external meetings, including all relevant bookings and on-site support
• Support in the preparation of audit reports, invoices, and correspondence
• Be local contact for IT and facility...
KPMG-Lugano
auditors
Plan internal and external meetings, including all relevant bookings and on-site support
Support in the preparation of audit reports, invoices, and correspondence
Be local contact for IT and facility management inquiries and manage the reception...
surfingwave.app -
KPMG AG-Lugano
Then you've come to the right place! Your contribution to KPMG Be responsible for Inbox-, calendar- and time management as well as travel planning for our auditors Plan internal and external meetings, including all relevant bookings and on-site support Support...
Zegna-Stabio, 18 km von Lugano
and excellent analytical skills, able to deal with multiple stakeholders to accomplish complex projects.
How Will You Contribute
Operational, financial and compliance audits:
• Develop internal audit work program, using a risk-based methodology.
• Prepare...
KPMG-Paradiso, 2 km von Lugano
as travel planning for our auditors Plan internal and external meetings, including all relevant bookings and on-site support Support in the preparation of audit reports, invoices, and correspondence Be local contact for IT and facility management inquiries...
Medacta International-Mendrisio, 16 km von Lugano
An internal auditor conducts thorough financial audits, analyses data, identifies discrepancies and provides recommendations for process improvements. Thus, they help safeguard the organisation's assets and prevent any fraud.
Furthermore, internal...
Adecco-Villa Luganese, 5 km von Lugano
policy and best practices.
Develop and maintain an internal model for delinquencies and expected credit losses estimating PD, LGD (e.g., impairment model for personal loan portfolio).
Conduct analysis using market risk parameters (e.g., VaR, ES...
FNZ-Chiasso, 21 km von Lugano
with relevant regulatory and policy requirements.Prepare and support the business unit during internal and external audits related to information security.Serve as the point of contact for security incidents within the business unit.Provide tailored security...
VF Corporation-Stabio, 18 km von Lugano
of service requests.
Lead decision making, planning, and execution of major upgrades and migrations.
Work with internal and external auditors to provide requested evidence in a timely manner.
Recommend and develop security measures to protect information...
VF Corporation-Stabio, 18 km von Lugano
and delivery of service requests.
8. Lead decision making, planning, and execution of major upgrades and migrations.
9. Work with internal and external auditors to provide requested evidence in a timely manner.
10. Recommend and develop security measures...
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