Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Infinigate (Schweiz) AG-Zoug
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
Big-Executive-Zoug
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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KPMG-Zoug
von: KPMG
Ta contribution chez KPMGbr
• Tu participeras activement aux missions d’audit auprès d’entreprises privées (PME et multinationales), d’ONG, ainsi qu’auprès d’établissements du secteur public
• Tu soutiendras ton équipe...
stellen-zentral.ch -
6010-Biosense Webster Inc. Legal Entity-Zoug
System Master File (PSMF) contributions for ERC audits as required, and supports health authority and internal audits of the audit program as a SME.
• 10% Drives digital enablement and data analytics innovation across the ERC (JJIA) audit program by...
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KPMG-Zoug
and advanced accounting principles
• Leverage cutting-edge technology to perform “next generation audits,” enhancing the accuracy and efficiency of our audit processes
• Collaborate closely with experienced professionals to cultivate a positive team culture...
stellen-zentral.ch -
Big-Executive-Zoug
BIG Executive is seeking an Audit professional to join a growing Swiss team. You will work on a diverse portfolio of Swiss and international SMEs, taking ownership of mandates and building long-term client relationships in a hybrid work environment...
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Xelon AG-Zoug
satisfaction. You hit the 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...
Michael Page-Zoug
Swiss payroll, tax, social security and employment regulations.
• Maintain and strengthen payroll governance, controls, audit readiness and process documentation.
• Coordinate year-end payroll activities, salary certificates and statutory declarations...
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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...
Egeria-Zoug
of Directors and the Audit Committee on group governance, conflicts, regulatory developments, and open findings.
• Escalate directly to the designated independent non‑executive Board member where a matter involves the Chief Legal & Tax Officer...
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Infinigate (Schweiz) AG-Zoug
efforts in remodeling and optimizing Tagetik to align with business needs.
• Audit & Compliance: Assist in external audits by providing necessary documentation and ensuring data integrity within Tagetik and other reporting systems.
• Process Improvement...
Blockvora-Zoug
Nice to have
• Audit experience or formal verification exposure
• L2 networks (Polygon, Arbitrum, Optimism)
• ethers.js / web3.js integrations
• RWA, DeFi, or fintech product experience
Tech stack
• Solidity
• Hardhat / Foundry
• Ethereum · L2s...
SGS-Zoug
paid employees, freelancers and board members.
• Enter payroll variables, execute payroll runs, validate results and archive payroll data to maintain a complete audit trail.
• Prepare bank transfer orders and DTA payments and confirm receipt...
jobup.ch -
Johnson and Johnson-Zoug
and functional specifications, with controls, audit readiness, data integrity, and segregation of duties built in from the start.
• Set data requirements, ownership, and quality standards for Source, and guide data cleansing, migration, validation, and business...
Big-Executive-Zoug
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...
careers-page.com -
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