Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
JobCourier-Zoug
Ein renommiertes Treuhandunternehmen in Zug sucht einen Dipl. Wirtschaftsprüfer (m/w/d) für eine Vollzeitstelle. In dieser Position übernehmen Sie die Mandatsbetreuung für nationale und internationale Kunden und sind verantwortlich für die Abwicklung...
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Sanoptis AG-Zoug
such as a PE-backed buy-and-build company.
• Direct experience in the production or audit of financial statements.
• A CPA qualification is considered an asset.
• A history of full ownership over financial activities and a decisive approach to...
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Zoug
experience at a Big4 firm in risk, audit, or compliance, alongside strong analytical and problem-solving skills. Fluency in English is required, with German as a plus. This full-time position is key to fostering a risk-aware culture across the organization...
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Viatris Pharma-Zoug
PQR Site Master File Technical Quality Agreements).
• Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
• Ensures...
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stellen-zentral.ch -
Zoug
Manager to Associate Partner level) in risk, audit, or compliance.
Deep understanding of
risk management frameworks, regulatory requirements, and governance .
Strong analytical and problem‑solving skills.
Excellent stakeholder management skills at...
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Zoug
during the year-end audit
• Advise internal stakeholders on IFRS-related matters and provide training to the Finance team
• Participate in special projects, such as implementation of new IFRS standards or system migrations
High-Impact Role in an...
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michaelpage.ch -
Viatris Pharma-Zoug
Agreements).
Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
Ensures the execution of self-inspection GDP-training...
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Sanoptis AG-Zoug
ideally in a fast-paced environment, such as a PE-backed buy-and-build company.
• Direct experience in the production or audit of financial statements.
• A CPA qualification is considered an asset.
• A history of full ownership over financial...
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stellen-zentral.ch -
Johnson & Johnson Innovative Medicine-Zoug
related to financial approval tools (sIDMA/Pendulum/ICP-tool)
Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax...
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Zoug
relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
• Design, enhance, and implement accounting policies, process frameworks, and internal controls to increase transparency...
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michaelpage.ch -
Johnson & Johnson-Zoug
Responsibilities
Implement evaluate and evolve master data governance across the systems of record.
Ensure master data practices within IMSC comply with internal controls regulatory requirements and audit standards.
Design evaluate implement and evolve master...
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stellen-zentral.ch -
Sanoptis AG-Zoug
roles, including within Controlling or Financial Planning & Analysis, ideally in a fast‑paced environment, such as a PE‑backed buy‑and‑build company.
Direct experience in the production or audit of financial statements.
A history of full ownership over...
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Michael Page Suisse-Zoug
committee and financing partners.
Manage the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
Design, enhance, and implement accounting policies, process frameworks...
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stellen-zentral.ch -
Johnson & Johnson-Zoug
internal/external audit cycles as needed
Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax, Trade compliance, …) to drive the financial set‑up of new products flows
Identify and implement operational improvements, harmonize...
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Johnson & Johnson-Zoug
and related templates.
• Regularly audit and refine templates based on user feedback and changing business needs.
• Provide detailed business requirements (BUS) to deployment teams.
• Support the technical deployment.
• Serve as a central point of...
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