Internal Audit Jobs in Zug
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Suchergebnisse - Internal Audit Jobs in Zug
Partners Group-Zug
Group is an equal opportunity employer committed to cultural diversity.
What it's about
To strengthen our Group Internal Audit team in Zug, we are looking for detail-oriented team players who have an interest in private markets. From working...
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kessler.vogler gmbh-Zug
the regulatory environment concerning Swiss and European legislation (including KAG, FIDLEG, FINIG, UCITS, AIFMD, etc.)Contribute to counterparty assessment and monitoring, as well as onboarding asset managers and distribution partnersSupport in audit...
Mevelin AG-Zug
confidentiality
• Developing and maintaining necessary policies and procedures
• Compliance audit
• Relevant training and education of staff
Cooperation with partner banks
• Daily cooperation, developing and maintaining relationships with banks and financial...
Coopers Group AG-Zug
You provide support & guidance for onsite services (e.g. events and meetings) by
leveraging from internal and external providers. Drive the user experience and promote
best practices
• You drive and enable standard workplace infrastructure, global...
Copper.co-Zug
Compliance Monitoring & Testing and Internal Audit but is aligned to the 2nd Line of Defence. The IO is an 'approved' role with the Liechtenstein Financial Markets Authority (FMA) and the successful applicant will be subject to a 'fit and proper assessment...
SHL Medical AG-Zug
and adapt to different cultures and market needs
Preferred Qualifications:
Certified internal auditor to ISO 13485
Previous experience in quality management systems for medical device manufacturing organizations
Education and Training:
Bachelor’s degree...
SHL Medical AG-Zug
Management System (QMS).
• Lead Corporate Quality Assurance and Regulatory Affairs (QARA) projects.
• Lead and manage corporate quality audits, ensuring compliance with internal and external standards.
• Provide guidance and best practices on site-specific...
Internal Audit Stellenangebote – Weitere Orte:
SHL Group-Zug
internal controls and robust processes that comply with Swiss Code of Obligations and the internal controls over financial reporting (“ICFR”); 8. Prepare, review and analyze financial statements to ensure correctness and support and provide financial...
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Deciphera Pharma-Zug
to external auditors to ensure timely and efficient annual consolidated and local statutory audits
Ad-Hoc accounting and finance projects as required
Qualifications
Minimum of 5 years relevant experience in a multinational company
Life science industry...
Flexsis-Zug
from internal and external providers. Drive the user experience and promote best practices.
• Drive and enable standard workplace infrastructure, global/local projects, and deployments in collaboration with product teams.
• Proactively address...
SHL Medical AG-Zug
System (QMS).
Lead Corporate Quality Assurance and Regulatory Affairs (QARA) projects.
Lead and manage corporate quality audits, ensuring compliance with internal and external standards.
Provide guidance and best practices on site-specific QMS...
SHL Medical-Zug
invoices, and ensure compliance with the Finance department’s processes.
• Audit Data Room Maintenance : Maintain and update the data room for Finance and shareholder audits, ensuring all required documents are easily accessible and up to date.
Legal...
Global Supply Chain Finance Ltd.-Zug
Tax Compliance: Prepare VAT and WHT declarations, calculate tax provisions, and assist in the preparation of tax returns.
• Budget and Audit Support: Assist in the preparation of the budget, annual financial statements, and internal control system...
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SHL Medical AG-Zug
codes for law firms, manage legal invoices, and ensure compliance with the Finance department’s processes.
Audit Data Room Maintenance : Maintain and update the data room for Finance and shareholder audits, ensuring all required documents are easily...
Hochstrasser Personal-Zug
leading to prior month P/L reconciliation breaks
• Support the front and middle office including corporate teams with the preparation of ad-hoc departmental financial reports and analysis
• Coordinate the department’s external audit, internal audit...
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