Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
MSZ Group AG Zug-Zoug-jmmst.com-
Audit Assistant
Für die Prüfungen von Konzern- und Jahresrechnungen unserer nationalen und internationalen Kundschaft an unserem Sitz in Zug suchen wir per sofort oder nach Vereinbarung ein neues Teammitglied.
Deine Hauptaufgaben
Du bist ein aktives...
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PwC-Zurich, 22 km de Zoug-
Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAP In our Audit - Trade, Industries & Services (TIS) practice, we don't just analyze numbers; we uncover insights that help businesses grow, adapt, and succeed in...
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EMEA Recruitment Ltd-Zoug-appcast.io-
and implementation. Your duties will require you to actively participate in the internal audit process, so previous experience is advantageous. We’re looking for someone who brings energy and a passion to work as part of a close‑knit team where everyone actively...
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Blue Diamond Asset Management AG-Zugerberg, 3 km de Zoug-
and forecasting process; monitor budget breachesand provide recommendations to management Serve as the primary point of contact for external auditors, tax advisors, and regulatory authorities; manage audit processes end-to-end and ensure full compliance with...
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PVH (Tommy Hilfiger/Calvin Klein)-Zoug-appcast.io-
isolation, data residency, privilege protection, and the audit trails that legal and government customers require. Partner with security, platform, and compliance teams on multi-tenancy isolation, data residency, privilege protection, and the audit trails...
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SGS-Zoug-
protect company assets and ensure adherence to group standards and policy.
• Support acquisition process including due diligence and implementation.
• Perform any other reasonable tasks as assigned by direct line manager;
• Manage internal audit visits...
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8525-Cilag GmbH International Legal Entity-Zoug-appcast.io-
metadata, and reporting data flows.
• Establish data quality, completeness, ownership, and monitoring expectations for UAM to ensure role, persona, ruleset, control, and provisioning data remains reliable, traceable, audit‑ready, and fit for operational...
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Madrigal Pharmaceuticals-Zoug-
control, regulatory compliance, and continuity of supply (including US‐market supply focus as applicable)
• Lead inspection readiness and audit execution (Swissmedic and other relevant bodies), including findings responses, CAPA implementation...
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PVH (Tommy Hilfiger/Calvin Klein)-Zoug-appcast.io-
reconciliations, payroll accounting entries, and statutory remittances.
• Ensure audit readiness by maintaining robust documentation, records, and payroll calendars.
• Support internal, external, and regulatory audits as required.
• Stakeholder & Vendor...
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Zoug-michaelpage.ch-
Financial Controlling, Audit oder Corporate Finance
• Fundierte Kenntnisse im Konzernreporting und in der Konsolidierung internationaler Gesellschaften
• Sehr gutes Verständnis von Rechnungslegungsstandards sowie Finanz- und Kontrollprozessen
• Erfahrung...
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8525-Cilag GmbH International Legal Entity-Zoug-appcast.io-
with local regulations and Company Health Care Compliance policies; maintain audit‑ready records and documentation.
• Work with Medical Affairs and Regulatory to validate training content and disclosures.
Experience & Education
• Bachelor’s degree...
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Lombard Odier-Genève, 211 km de Zoug-
Support the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work
Fluency in French and English is a must with comprehension of any further language as nice to have asset
~ As an AML...
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Madrigal Pharmaceuticals-Zoug-
inspection readiness efforts through maintenance of appropriate documentation and execution records.
Contribute to development of readiness packages, governance materials, and audit-support documentation as needed.
Required Qualifications
BS or higher...
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Lombard Odier-Genève, 211 km de Zoug-
Support the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work
Fluency in French and English is a must with comprehension of any further language as nice to have asset
~ As an AML...
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Siemens-Zoug-stellen-bern.ch-
Security – Specialty (highly 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...
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