Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Vereva GmbHZoug
team real 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...
EMEA Recruitment LtdZougappcast.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...
Zougmichaelpage.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...
8550-Johnson & Johnson AG Legal EntityZougappcast.io
Ethics‑related).
• Experience and Skills Required: Minimum 10–12+ years of progressive experience in healthcare compliance, legal, risk management, audit, or related fields.
• Strong knowledge of healthcare compliance laws, regulations, and enforcement...
VZ VermögensZentrumZoug
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...
Kantonale Verwaltung ZugZoug
koordinierst Schutzbedarfsanalysen und Sicherheitskonzepte und stellst die Audit- und Revisionsfähigkeit der Organisation sicher.
• Du identifizierst, bewertest und steuerst Risiken systematisch, schaffst Transparenz für die Führungsebene und unterstützt...
Michael Page International (Switzerland) SAZougappcast.io
Group Controlling, Financial Controlling, Audit oder Corporate Finance
• Fundierte Kenntnisse im Konzernreporting und in der Konsolidierung internationaler Gesellschaften
• Sehr gutes Verständnis von Rechnungslegungsstandards sowie Finanz- und...
Offres d'emploi : Auditeur – Autres localités :
Lombard OdierGenève, 211 km de Zoug
while considering business objectives
• Support the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work
YOUR PROFILE:
• 6 - 8 years of experience in Due Diligence and AML reviews in...
Johnson & JohnsonZougappcast.io
payroll system implementations, migrations, and vendor transitions.
• Partner with Global Payroll and regional business leaders to establish future-state operating models.
• Ensure audit readiness and maintain strong compliance and SOX control...
Lombard OdierGenève, 211 km de Zoug
considering business objectives Support the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up work YOUR PROFILE: 6 - 8 years of experience in Due Diligence and AML reviews in the financial...
PowerToFlyZougappcast.io
board of directors and related committee materials. Draft and revise corporate policies and procedures to ensure legal and regulatory compliance.
• Help with Legal Department special projects and initiatives; participate in audit and other reporting...
Lombard OdierGenève, 211 km de Zoug
objectivesSupport the Swiss Head Compliance Onboarding and Review with any special tasks including audit relevant preparatory or follow-up workYOUR PROFILE:6 - 8 years of experience in Due Diligence and AML reviews in the financial services industryFluency in French...
Zougmichaelpage.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...
Zougmichaelpage.ch
manufacturing, supply continuity, and regulatory compliance from intermediates through to finished products. Your tasks involve the following:
• Overseeing qualification, auditing, and performance management of CMOs and Contract Service Providers, including...
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