internal control Jobs in Lausanne

PwC Lausanne is seeking a Senior Associate in Assurance to contribute to independent audits of multinational pharmaceutical and healthcare clients. You will work on evaluating financial statements, internal controls and complex accounting estimates, and you will interact with senior stakeholders.You will lead audit engagements, review judgments, support...

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior AssociateJob Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of...

Company DescriptionAt Coface, we make trade happen everyday.Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.With nearly 80 years of global experience, we offer companies a full...

DescriptionAt Batgroup, we're on a mission to bring peace of mind into people's lives and fairness into the home cleaning industry. As Europe's leading digital platform for home cleaning services, we connect thousands of households with trusted, insured cleaning professionals. We operate with a bias for action, value radical transparency, and believe that...

DescriptionThe Manager Quality Operations is responsible for leading and managing all aspects of Quality Operations, including Quality Control (QC) and Product Release, Supplier Quality Engineering (SQE), and oversight of Contract Manufacturing Organizations (CMOs) and key suppliers, including distributors. This role ensures that products are manufactured...

Do you have a strong background in automotive quality and want to play a key role in developing a new industrial activity? Take the next step in your career! An innovative industrial company is expanding into the automotive sector and is looking for a Project Quality Engineer – Automotive to support this strategic development. You will take ownership of...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this...

Company DescriptionCoface is a team of 5,200 people of 80 nationalities across nearly 60 countries, all sharing a corporate culture worldwide. Together, we work towards one objective: facilitating trade by helping our 50,000 corporate clients develop their businesses. With 80 years of experience, Coface is a leader in the credit insurance and risk management...

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of...

ph3Company Snapshot /h3 ul liInnovative medical technology company /li liStartup environment /li /ul h3About Our Client /h3 pOur client is a fast-growing and innovative medical device company developing advanced technologies that transform patients' lives. The organization combines scientific excellence, operational rigor, and a strong commitment to...

ph3bAbout the Role /b /h3 pWe are seeking an experienced Senior Teleoperations Lead to oversee robotics operations teams supporting AI training, robotic testing, and commercial deployment programs. /p pIn this role, you will be responsible for coordinating teleoperators, ensuring operational excellence, maintaining quality and safety standards, and serving...

ph3About The Role /h3pWe are seeking an experienced Senior Teleoperations Lead to oversee robotics operations teams supporting AI training, robotic testing, and commercial deployment programs. In this role, you will be responsible for coordinating teleoperators, ensuring operational excellence, maintaining quality and safety standards, and serving as the...

ppWe are looking for a talented bFPA Manager, EMEA /b to lead financial planning, forecasting, reporting, and business partnering activities for the EMEA region. /p h3Financial Planning and Forecasting /h3 ul liLead the annual budgeting process for EMEA, coordinating inputs across functions (Sales, Marketing, Retail operations, Volume Planning, Pricing) to...

Build on your expertise in payroll, C&B and HR analytics.Contribute to HR process improvement and digitalisation.About Our ClientOur client is a large Swiss organisationJob DescriptionAs a senior subject-matter expert within HR Operations, you will act as a key point of contact for Payroll, Compensation & Benefits, social insurance, time management and...

Tradition is the interdealer broking arm of Compagnie Financière Tradition and one of the world's largest interdealer brokers in over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people.Tradition's goal is to provide superior client services. It believes its business success is a direct...

Our mission is simple: become the global leader in providing the ultimate “well-being at home” experience. Forget about the days of doing your own cleaning, laundry and amenity shopping. With Batmaid, Batmaid Dry and Batmaid Club, we are ready to change the life of hundreds and thousands of people by being the one-stop-shop for all and any of your home...

Helen of Troy is seeking a part-time Logistics Analyst/Coordinator to support end-to-end logistics performance, cost control, and budgeting. The role requires advanced Excel, Power BI proficiency, and English fluency, with FMCG experience preferred.You will collaborate with logistics providers, the accounting team, and internal stakeholders to deliver...

Employeur solide et tourné vers l’avenir, la Vaudoise est l’un des assureurs leaders en Suisse. Fidèle à sa nature coopérative et à ses valeurs, elle encourage la création d’un environnement de travail sain, inclusif et inspirant, idéal pour développer votre talent. Afin de renforcer notre Division Assurances de Personnes qui propose à nos...

Employeur solide et tourné vers l’avenir, la Vaudoise est l’un des assureurs leaders en Suisse. Fidèle à sa nature coopérative et à ses valeurs, elle encourage la création d’un environnement de travail sain, inclusif et inspirant, idéal pour développer votre talent.  Afin de renforcer notre Division Assurances de Personnes qui propose à nos...

Senior SAP Financial Stream Lead (100%) Have you ever dreamed of influencing business decisions ? Are you always seeking for the most efficient solution and bringing it to life ? Well, we are looking for talented people who share our interests and values. If that sounds like you, come and join our Finance Department. The Senior SAP Financial Stream Lead is...