Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Thomson Reuters Corp.Zougappcast.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...
Big-ExecutiveZoug
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...
ReutersZougappcast.io
Manager, Internal Audit Transformation & OperationsApply: Hybrid: Switzerland, Zug, Zug: Full time: Posted Today: End Date: October 30, 2026 (29 days left to apply): JREQ203708Job Description Thomson Reuters (TR) is the world's...
Benfid Verwaltungs AGZoug
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 GmbHZougappcast.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...
Vereva GmbHZoug
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...
ReutersZougappcast.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...
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...
Blackbird® Talent SolutionsZougappcast.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...
Big-ExecutiveZougcareers-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...
Xelon AGZougjoin.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...
Siemens Schweiz AGZoug
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...
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...
Rhythm Pharmaceuticals, IncZougappcast.io
actions are implemented in line with global GDP standards.
• Support GDP audits and self-inspections, including management of records within Veeva eQMS and tracking audit remediation commitments.
• Support maintenance and authoring of global GDP...
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