Stellenangebote für Internal Audit Jobs in Luzern

12 Treffer

Internal Audit - Corporate Audit Manager

Top Job - Schaan

InternalAudit - Corporate Audit Manager Visit i.li InternalAudit - Corporate Audit Manager Liechtenstein, Schaan What's the role? Lead & support internalaudits throughout the Hilti Group, which focus on...

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Senior Consultant IT Compliance - Computerized System

Top Job - Reinach (BL)

FDA, EMA, Swiss Medic) Fundiertes IT Verständnis Breites Compliance-Verständnis, wie z.B. einer Vertiefung im Bereich Data Privacy, Risk-, Supplier- oder Audit Management Erfahrung als Projektmanager bei Kundenprojekten...

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Product Owner - Connected Tools (IoT)

Top Job - Schaan

Will closely collaborate with our internal and external IoT development partners (some located offshore) and with product management. Interacting with lead customers and with lead market organizations will also be part of...

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Senior Financial Accountant

- Luzern

Your Responsibilities Process daily invoices, travel expenses and relevant company documents in collaboration with the shared service center Prepare quarterly Swiss VAT returns Ensure internal control requirements Reconcile...

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QA - QC Expert

- Luzern

GPvP, in accordance with the Novartis Quality Manual and the CPO Quality Plan. - Provide support prior to, during and after HA inspections and internalaudits of the CPO and external service providers, as applicable...

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QA - QC Expert

- Luzern

GPvP, in accordance with the Novartis Quality Manual and the CPO Quality Plan. - Provide support prior to, during and after HA inspections and internalaudits of the CPO and external service providers, as applicable...

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Finance Manager, Tours Group

- Luzern

Manage annual interim and year end audits - Analyze and interpret financial information needed to make decisions - Assign projects and direct staff to ensure compliance and accuracy - General ledger related responsibilities...

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Head Internal Audit

- Luzern

Gruppe ist diese Stelle mit einer Reisetätigkeit von rund verbunden Was Sie mitbringen - Sie haben mehrjährige Erfahrung im Bereich interne Revision als Lead Senior Auditor oder Head InternalAudit in einem...

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Quality Assurance Auditor GMP (home based in Europe)

- Luzern

They will be required to travel > and external GMP audits following MSD's auditing policy and guidance to ensure compliance with...

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Quality Assurance Auditor GMP (home based in Europe)

- Luzern

They will be required to travel > and external GMP audits following MSD's auditing policy and guidance to ensure compliance with...

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QA Document Specialist Region Luzern

Top Job - Luzern

Deficiencies reports To conduct routine QA audits in procedures, systems, computer systems and equipment To ensure compliance with GMP and SOPs To collaborate with team to solve audit issues and perform inspections Your profile...

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Credit Risk Analyst

Top Job - Zürich

For the attention of Senior Management, Risk Committees, Risk Officers, Monitoring units, Regulators and internal/external audit - perform ad-hoc and non-standard portfolio risk analyses and assessments on UBS 's credit...

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