Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
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...
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...
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...
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...
Big-ExecutiveZougappcast.io
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...
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...
CHE003 Thomson Reuters Enterprise Centre GmbHZougappcast.io
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...
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...
Big-ExecutiveZougappcast.io
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...
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...
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...
MoonLake ImmunotherapeuticsZougstellen-zentral.ch
identify areas of higher risk and changes impacting the control environment
• External Audit Coordination: Support external audit activities by gathering documentation, responding to audit requests, and facilitating meetings with stakeholders
Job...
Johnson and JohnsonZoug
appropriate time and subject to any necessary consultation processes.
Required Skills: Analytical Reasoning, Financial Analysis, Financial Planning, Leadership, Stakeholder Management
Preferred Skills: Audit Management, Budgeting, Business Savvy...
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...
Copper.coZougstellen-zentral.ch
and other required regulatory submissions.
• Lead the end-to-end coordination of external audits and support the implementation of corrective action plans in response to audit outcomes, internally identified issues, and internal compliance reviews...
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