Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Michael Page-Zoug
Audit & Assessment:Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.Work closely with stakeholders to document requirements, identify gaps, and provide...
Enersys-Zoug
and managing cloud systems, applications, and infrastructure, with a focus on energy management and DC Fast charging. The role involves selecting and implementing scalable, secure cloud solutions, ensuring compliance with audit standards, and optimizing...
appcast.io -
kessler.vogler gmbh-Zoug
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...
Blockchain Works-Zoug
practices of the development process and help improve them where needed.
• Personally audit protocol specification and implementation and the correspondence between the two by reading both specification and implementation code.
• Advise on application...
appcast.io -
Kessler.vogler Gmbh-Zoug
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 management preferred Strong...
jmmst.com -
Selby Jennings-Zoug
through transformation, prioritizing risk and control initiatives.
4. Represent Product Control in strategic initiatives and ensure audit issues are resolved.
Your profile:
1. Bachelor's or Master's degree in Economics, Mathematics, or similarly related...
cyberunity AG-Zoug
idealerweise Azure
• Kenntnisse in ISMS oder IT-Audit sind von Vorteil, jedoch nicht zwingend erforderlich
• Scripting (Python, PowerShell)-Kenntnisse sind ein Plus, aber nicht zwingend erforderlich
• (Schweizer-) Deutsch C1 / Englisch B2
Benefits...
appcast.io -
Offres d'emploi : Auditeur – Autres localités :
Glencore-Zoug
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 - Switzerland-Zoug
About Our Client Actor in the commodities trading industry Job Description Audit & Assessment: Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.
[…]
System...
efinancialcareers.nl -
FLEXSIS-Zoug
and maintaining regulatory compliance with the relevant interfaces. You are capable of explaining and defending “freedom to operate” in a product audit. Based on future product variants and production processes, you will be able to develop the corresponding...
Hershey Trading GmbH Switzerland-Zoug
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...
Michael Page-Zoug
changesImprove system efficiencies and enhance business practicesProvide support to the Head of FinanceAdvanced education with a university degree in accounting, finance, or a related fieldA minimum of 6-7 years of experience in accounting and/or auditing within...
The Hershey Company-Zoug
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...
nChain Holdings Limited-Zoug
and Expense processing. Both are automated using Stampli, Rydoo and NetSuite.
• Audit Support: assist in the preparation for internal and external audits, providing the necessary documentation and support.
• Process Improvement: challenge and then contribute...
appcast.io -
Zoug
Audit & Assessment:
• Conduct a comprehensive audit of the current state of Aspect from ION, identifying system configurations, customizations, and process flows.
• Work closely with stakeholders to document requirements, identify gaps...
michaelpage.ch -
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