Internal Audit Jobs in Lucerne
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Search Results - Internal Audit Jobs in Lucerne
Bucherer AG-Lucerne
Philosophie.
Ihre Aufgaben
In dieser Position unterstützen Sie den Global Director Internal Audit bei der Planung und Durchführung von Audit- und Beratungsdienstleistungen in der Bucherer Gruppe. Zu Ihren Hauptverantwortungen gehören:
• Eigenständige Planung...
Toradex AG-Lucerne
to local and international laws, regulations, and industry standards.
• Monitor regulatory changes and proactively adapt compliance practices to address new requirements.
• Lead internal audits and manage relationships with external auditors and regulators...
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Bucherer AG-Lucerne
Philosophie.
Ihre Aufgaben
In dieser Position unterstützen Sie den Global Director Internal Audit bei der Planung und Durchführung von Audit- und Beratungsdienstleistungen in der Bucherer Gruppe. Zu Ihren Hauptverantwortungen gehören:
• Eigenständige Planung...
Toradex AG-Lucerne
and international laws, regulations, and industry standards.
Monitor regulatory changes and proactively adapt compliance practices to address new requirements.
Lead internal audits and manage relationships with external auditors and regulators.
Provide strategic...
D'Orsogna Dolciaria-Zurich, 40 km from Lucerne
on/monitor the action implementation status of previously performed audits
8. Become a subject matter expert within the Group Internal Audit team for allocated processes
9. Drive forward continuous improvement and projects within Group Internal Audit...
Bucherer AG-Lucerne
Philosophie.
Ihre AufgabenIn dieser Position unterstützen Sie den Global Director Internal Audit bei der Planung und Durchführung von Audit- und Beratungsdienstleistungen in der Bucherer Gruppe. Zu Ihren Hauptverantwortungen gehören:Eigenständige Planung und...
OWG Management AG-Zurich, 40 km from Lucerne
Internen Revision
• Fundiertes Verständnis der primär und sekundären Prozessen sowie damit verbundene Schlüsselkontrollen in Industrieunternehmen
• Erste Führungserfahrungen ; Einleitung und Aufbau von Junior Internal Auditoren
• Auslandserfahrung sowie...
coni+partner AG-Zurich, 40 km from Lucerne
for conducting complex and routine audits in all areas of the group's activities.
2. When audit lead, responsible for planning and conducting operational or financial audits at a local or global level in accordance with the standards of the Institute of Internal...
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coni+partner AG-Zurich, 40 km from Lucerne
optimizations are implemented. Preparing audit reports and presenting the findings to the Head of Internal Audit. Collaboration in increasing the efficiency and effectiveness of audits. Cooperation in the improvement of the audit methodology.
Encouraging cross...
coni+partner AG-Zurich, 40 km from Lucerne
of professional skills, references and personal as well as social skills of successful candidates.
Our client is an international Bank in Zurich. We are searching for an internal auditor (m, f, d) with a flair for data science as
Data Scientist Internal Audit...
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