Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug
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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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...
Thomson Reuters Corp.-Zoug
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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Thomson Reuters-Zoug
von: Thomson Reuters
Thomson Reuters is seeking a Manager, Internal Audit Transformation Operations, to lead agile transformation and operations across audit, forensics, and ICFR testing. Based in Zug, Switzerland or New York, you will drive...
stellen-zentral.ch -
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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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...
CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug
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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Offres d'emploi : Auditeur – Autres localités :
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...
Wadsack Zug AG-Zoug
WADSACK Zug AG sucht eine/n dipl. Wirtschaftsprüfer/in zur Verstärkung des Wirtschaftsprüfungsteams in Zug. Sie arbeiten eigenverantwortlich an Mandaten nationaler und internationaler Unternehmen und übernehmen früh Verantwortung.
Zu Ihren Aufgaben...
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Infinigate (Schweiz) AG-Zoug
teams to maximize system efficiency. Lead 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...
Rocken®-Zoug
Beratung oder dem Audit-Umfeld gezielt ein und nutzt deine Kenntnisse von Standards wie ISO 27001, NIST oder BSI IT-Grundschutz. Du arbeitest strukturiert, denkst analytisch und hast ein feines Gespür für Kundenbedürfnisse. Du erwartest spannende Projekte...
jobup.ch -
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 -
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...
Zoug
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...
michaelpage.ch -
talendo AG-Zoug
von: talendo AG
Du bist Teil eines Teams, das nicht nur Zahlen prüft, sondern auch Zusammenhänge erkennt. Bei PwC im Bereich Audit – Trade, Industries Services (TIS) analysierst du Unternehmen: Wie erfolgreich sind sie? Wo liegen Chancen und...
stellen-zentral.ch -
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