Internal Audit Jobs in Zug
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Suchergebnisse - Internal Audit Jobs in Zug
Kenvue-Zug
Description
Global Regulatory Compliance Auditor
Responsible for:
• Executing the corporate’s Regulatory Compliance audit program by, among other duties assigned as deemed applicable, performing, and leading, audits across Internal Manufacturing...
kessler.vogler gmbh-Zug
Support in audit reviews
• Manage contracts within internal and external systems
Requirements
• Bachelor’s or Master’s degree in Law
• 3-4 years of relevant work experience in the financial services sector
• Professional experience in fund/asset...
Glencore-Zug
controls.
• At least five (5) years of experience in Compliance (in particular, anti-corruption and bribery risk area), Risk Management or Internal Audit roles.
• Willingness to travel worldwide at least 30% of the time.
• Excellent communication skills...
Michael Page-Zug
and implementation (D365 Business Central)Ensure compliance with internal control policies, IFRS standards, and local GAAPCollaborate with external auditors to achieve successful audits and ensure complianceAssist in compiling information for tax returns and ensure...
Glencore-Zug
with Internal Audit and HSEC Audit on HSEC&HR Assurance matters.
• Support development of Department second- and third-line Assurance plans.
Technical Advice
• Provide high quality advice and technical support to the business on Social Performance and Human...
Rosetrust AG-Zug
officers as required
• liaising and attending meetings (generally at the company’s offices) with auditors, tax advisers, banks, investment managers, service providers in and clients from various countries
• participating in internal meetings including...
The Hershey Company-Zug
and human rights performance.
Assurance (20%)
• Develop procedures that give greater assurance to the implementation of Hershey’s cocoa strategy and due diligence processes (e.g., auditing of supplier implementation, validation of due diligence related...
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...
join.com -
Hershey Trading GmbH Switzerland-Zug
auditing of supplier implementation, validation of due diligence related data, etc.), with an emphasis on risk mitigation.
• Leverage findings from audit reports to recommend improvements to ongoing assurance practices.
• Manage third-party assurance...
Glencore-Zug
with Internal Audit and HSEC Audit on HSEC&HR Assurance matters
• Support development of Department second- and third-line Assurance plans
Technical Advice
• Provide high quality advice and technical support to the business on Social Performance and Human...
surfingwave.app -
Hershey Trading GmbH Switzerland-Zug
that give greater assurance to the implementation of Hershey’s cocoa strategy and due diligence processes (e.g., auditing of supplier implementation, validation of due diligence related data, etc.), with an emphasis on risk mitigation
• Leverage findings...
stellen-zentral.ch -
Zug
including ERP upgrades and implementation (D365 Business Central)
• Ensure compliance with internal control policies, IFRS standards, and local GAAP
• Collaborate with external auditors to achieve successful audits and ensure compliance
• Assist...
michaelpage.ch -
nChain-Zug
and Expense processing. Both are automated using Stampli, Rydoo and Net Suite.
Audit Support: assist in the preparation for internal and external audits, providing the necessary documentation and support.
Process Improvement: challenge and then contribute...
surfingwave.app -
Rosetrust AG-Zug
and evaluating investment portfolio statements
• managing accounts receivable and accounts payable
• liaising with auditors, preparing for and attending audits
• administering bank accounts, payments and financings
• completing and filing...
stellen-zentral.ch -
The Hershey Company-Zug
procedures that give greater assurance to the implementation of Hershey’s cocoa strategy and due diligence processes (e.g., auditing of supplier implementation, validation of due diligence related data, etc.), with an emphasis on risk mitigation.
• Leverage...
surfingwave.app -
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