Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Infinigate (Schweiz) AG-Zoug-
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
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CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug-appcast.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...
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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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Big-Executive-Zoug-appcast.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...
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PwC-Zoug-
Senior Associate / Assistant Manager - Audit Trade, Industries & Services - Dezember 2026
Grow here. Go further.
Dein Team
In deiner Rolle als erfahrener Profi im Bereich Audit – Trade, Industries & Services bei PwC bist du Teil eines Teams, bei...
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Big-Executive-Zoug-appcast.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...
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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...
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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...
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Egeria-Zoug-appcast.io-
of Directors and the Audit Committee on group governance, conflicts, regulatory developments, and open findings.
• Escalate directly to the designated independent non‑executive Board member where a matter involves the Chief Legal & Tax Officer...
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Infinigate (Schweiz) AG-Zoug-
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 reporting systems.
• Process Improvement...
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Valsoft Corporation-Zoug-appcast.io-
and repatriation strategies specific to the portfolio and its cross-border operations.
• Support operating businesses on tax audit defense strategies and responses to European tax authority inquiries and field audits, liaising with HQ where IRS or CRA matters...
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PSI-Zoug-
is not a contract deliverable
• Prepares for and participates in trial audits, follows up on audit findings
• Participates in feasibility assessment of potential and ongoing trials in the country/region
• Participates in bid defense meetings and other...
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Xelon AG-Zoug-join.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...
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PSI-Zoug-
deliverable
• Prepares for and participates in trial audits, follows up on audit findings
• Participates in feasibility assessment of potential and ongoing trials in the country/region
• Participates in bid defense meetings and other interactions with clients...
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Xelon AG-Zoug-stellen-zentral.ch-
customer satisfaction, audit readiness, and platform stability through a multi-hypervisor environment centered on VMware.
The role is based in Zug, Switzerland, with an office and a hybrid work model (80–100%)....
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