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  •  ...obligations. Lead donor financial reporting, maintain audit-ready documentation, and serve as the primary financial contact for donors, auditors, and funding agencies.Portfolio oversightManage financial oversight across a diverse portfolio of research grants, clinical... 
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    EPFL

    Lausanne VD
    il y a 3 jours
  •  ...Support operational risk monitoring activities Perform bank reconciliations and ensure data consistency Liaise with external auditors and ensure smooth audit processes Support continuous improvement by administering and optimising accounting tools (Quantum /... 
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    Temps plein
    Remote job

    LHH

    Lausanne VD
    il y a 1 jour
  •  ...about whether the financial statements as a whole are free from material misstatement whether due to fraud or error and to issue an auditors report that includes the auditors opinion. Driven by curiosity you are a reliable contributing member of a our fast-paced... 
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    PricewaterhouseCoopers

    Lausanne VD
    il y a 9 jours
  •  ...financial closings (balance sheet, P&L, accruals, etc.) Coordinate and manage the external audit process and relationships with auditors Oversee accounting operations and provide technical guidance to the team Ensure compliance with internal controls and continuously... 
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    Michael Page

    Lausanne VD
    Il y a 2 mois
  •  ...have PCAOB experience; •You have experience in auditing large listed group and managing the coordination with several component auditors. • You have proven experience in international engagements and working with international teams; • You work independently,... 
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    Temporaire

    Deloitte AG

    Lausanne VD
    Il y a 2 mois
  •  ...en informatique en sécurité de linformation ou formation équivalente. Certification ISO 27001 ou ISO 22301 (Lead Implementer / Auditor) exigé. Connaissances démontrables en sécurité de linformation ou continuité dactivité (min. 3 ans). Expérience souhaitée... 
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    IT Advanced Consulting SA

    Lausanne VD
    Il y a 2 mois
  •  ...Bachelor en informatique sécurité de linformation ou équivalent : exigé Certification ISO 27001 ou ISO 22301 (Lead Implementer ou Auditor) : exigé Connaissances en gestion des risques SI : souhaité Expérience professionnelle Minimum 3 ans dexpérience... 
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    Remote job

    Darest

    Lausanne VD
    Il y a 2 mois
  •  ...solutions mainly across  revenue mobilisation ,  identity verification , healthcare security, and  brand protection . Internal Auditor (Senior/Manager) To strengthen our Group Assurance and Advisory function, we are looking for a:     INTERNAL AUDITOR (SENIOR/MANAGER... 
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    SICPA

    Prilly VD
    il y a 8 jours