Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
PwC-Lausanne
Audit Manager - Trade, Industries and Services - US GAAP100% 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...
The Biopôle-Lausanne
for audits and represent the company during audits (currently limited to one internal audit per year)
6. Serve as Person Responsible for Regulatory Compliance (PRRC)
7. Ensure compliance of clinical operations (e.g. manage enrollment and reporting in clinical...
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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...
PwC-Lausanne
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...
Vaudoise Assurances-Lausanne
finance ou Master 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...
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...
PwC-Lausanne
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 financial data between Workiva and internal...
Nextkidney SA-Lausanne
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 controls...
The Biopôle-Lausanne
Key Responsibilities
• Organize, sort, and file financial documents and invoices, ensuring proper documentation and record-keeping in accordance with Voltiris's internal procedures.
• Accurately input financial transactions, including invoices...
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Banque Cantonale Vaudoise-Echallens, 14 km from 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...
Nextkidney SA-Lausanne
Reconcile internal (SGP/NL) and external accounts, including banks, suppliers, and customers
• Ensure compliance with local accounting standards and tax regulations
• Assist with VAT declarations and corporate tax filings
• Contribute to improvement of our...
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...
Banque Cantonale Vaudoise-Oulens-sous-Echallens, 15 km from Lausanne
with Swiss GAAP.
Ensure accurate, timely, and relevant recording, reporting, and analysis of financial information.
Prepare statutory financial statements in line with Swiss GAAP standards.
Ensure compliance with applicable standards, rules, and internal...
TN Switzerland-Préverenges, 8 km from 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...
ADM-Vevey, 17 km from Lausanne
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 and alignment with compliance...
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