Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Thomson Reuters Corp.-Zoug-appcast.io-
Thomson Reuters Corp. is seeking a Manager, Internal Audit Transformation & Operations to lead agile delivery and implement automation-driven improvements within Internal Audit, Forensic investigations, and SOX/ICFR testing.
The role anchors sprint...
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Benfid Verwaltungs AG-Zoug-
AML and FINIG audit of the company.
Requirements
• Experience in the trust/banking industry with a commercial apprenticeship background
• Experience in Trustee's & Director's duties of care and required reporting obligations
• AML / Compliance or...
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CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug-appcast.io-
Thomson Reuters seeks a skilled Manager, Internal Audit Transformation & Operations in Switzerland to lead the IA transformation program. You will embed automation, analytics, and AI into audit, forensics, and controls workflows while managing scope...
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Vereva GmbH-Zoug-
responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain and continuously improve internal controls in line with Swiss Code of Obligations and SOX requirements
• Coordinate external audit processes, including...
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CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug-appcast.io-
empowering professionals with trusted data, insights, and innovative tools to make confident decisions, achieve operational excellence, and uphold integrity.
Internal Audit Transformation
The Internal Audit (IA) function is embarking on a strategic...
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VZ VermögensZentrum-Zoug-
Du führst Risikoassessments durch, entwickelst Risikoszenarien und verantwortest deren konsolidierte Auswertung.
• Du führst unabhängige Reviews und Wirksamkeitsprüfungen durch, unter anderem im Bereich Audit Tracking und bei abgeschlossenen Massnahmen...
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Reuters-Zoug-appcast.io-
Thomson Reuters is seeking a Manager, Internal Audit Transformation & Operations to lead agile delivery across the Internal Audit transformation program. You will drive backlog discipline, coordinate pilots, and protect scope while ensuring rapid...
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Thomson Reuters-Zoug-stellen-zentral.ch-
continuous control monitoring, and policy-as-code.
Design encryption, key management, data residency, tenant isolation, and audit logging for large-scale systems handling sensitive legal documents and AI interactions.
Translate regulatory, contractual...
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Blackbird® Talent Solutions-Zoug-appcast.io-
and investment activities
• Lead, coach, and develop a small team of 2 to 4 accounting professionals
• Set clear expectations and give the team real responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain...
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Big-Executive-Zoug-careers-page.com-
Central Switzerland | Multiple Locations | Hybrid
BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locations, in strengthening its Audit team.
The firm...
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Siemens Schweiz AG-Zoug-
desirable), CISSP, CISM, CCSP, and AWS Solutions Architect Professional (preferred)
• Experience working in highly regulated and audit-driven environments
• Ability to manage multiple initiatives and stakeholders simultaneously, thrive in a fast-paced...
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Xelon AG-Zoug-join.com-
agreed availability targets and hold them, and customers experience both the platform and the service desk as dependable, with incidents resolved quickly and communicated clearly.
• ISO 27001 and audit readiness. Operational evidence, documentation...
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Zoug-michaelpage.ch-
with payroll providers, software partners and external stakeholders.
• Ensure compliance with Swiss payroll, tax, social security and employment regulations.
• Maintain and strengthen payroll governance, controls, audit readiness and process...
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MoonLake Immunotherapeutics-Zoug-stellen-zentral.ch-
identify areas of higher risk and changes impacting the control environment
• External Audit Coordination: Support external audit activities by gathering documentation, responding to audit requests, and facilitating meetings with stakeholders
Job...
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Copper.co-Zoug-stellen-zentral.ch-
and other required regulatory submissions.
• Lead the end-to-end coordination of external audits and support the implementation of corrective action plans in response to audit outcomes, internally identified issues, and internal compliance reviews...
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