Emploi Auditor Lucerne LU

 ...gastronomie.ch * Supported auch von der Hotel & Gastro Union Schweiz Stelle von Stellenbeschrieb RÉCEPTIONNISTE TOURNANT(E) / NIGHT AUDITOR H/F Hôtel de Rougemont & Spa **** – Rougemont, Suisse Saisons : Hiver 2026 & Été 2027 Taux d’activité : 100 % – Saisonnier... 

 ...Studium im Bereich Data Science oder einer vergleichbaren Fachrichtung – Wünschenswert ist eine Weiterbildung als Certified Internal Auditor oder eine ähnliche Zusatzqualifikation – Sehr gute Deutschkenntnisse sowie gute Englischkenntnisse 05 Wissenswertes –... 

 ...besten Service für unsere Kundinnen und Kunden zu leisten. Zur Verstärkung unseres Teams suchen wir eine/n erfahrene/n   Senior IT-Auditor - Data Analysis     Das sind Ihre Aufgaben: Entwicklung und Implementierung datengestützter Prüfungsansätze (Continuous... 

Central Switzerland | Multiple Locations | Hybrid BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locations, in strengthening its Audit team. The firm combines the expertise...

 ...across a diverse portfolio of private markets funds and investment structures. ~ Act as the primary point of contact for external auditors, fund administrators, and internal stakeholders throughout the reporting cycle. ~ Review and challenge NAV calculations,... 

 ...documenting processes, assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders. Your profile Major Accountabilities SOX 404 Internal Control Framework Maintenance: Assist in... 

 ...enhance the internal control environment, including balance sheet and SOX controls. Act as a key contact for internal and external auditors on topics within your area of responsibility and ensure timely resolution of audit matters. Support the Trading Accounting... 

 ...actions under GMP, GDP, and ISO 13485 frameworks. Responsibilities Support internal GMP/GDP and ISO 13485 audits as contributing auditor across Europe and Rest-of-World Assist external audits of suppliers, manufacturers, laboratories, and service providers... 

 ...architecture, execution, audit readiness, and long-term operation. Strong communication and cross-functional partnership skills with auditors, security, legal, product, and engineering teams. Preferred experience achieving or maintaining a FedRAMP ATO with JAB or... 

 ...implications of new compliance and/or certifications. Your decisions will shape how every product line proves trust to customers and auditors. Build compliance as code:  Look to help make the manual better, determine where point-in-time audit prep can be replaced with...