Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
PwC-Zoug-
Business Audits, Client Management, Coaching and Feedback, Communication, Compliance Assurance, Compliance Auditing, Compliance Frameworks, Complying With Regulations, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy...
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JobCourier-Zoug-
Ein renommiertes Treuhandunternehmen in Zug sucht einen Dipl. Wirtschaftsprüfer (m/w/d) für eine Vollzeitstelle. In dieser Position übernehmen Sie die Mandatsbetreuung für nationale und internationale Kunden und sind verantwortlich für die Abwicklung...
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Sanoptis AG-Zoug-
such as a PE-backed buy-and-build company.
• Direct experience in the production or audit of financial statements.
• A CPA qualification is considered an asset.
• A history of full ownership over financial activities and a decisive approach to...
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Zoug-
experience at a Big4 firm in risk, audit, or compliance, alongside strong analytical and problem-solving skills. Fluency in English is required, with German as a plus. This full-time position is key to fostering a risk-aware culture across the organization...
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Johnson & Johnson-Zoug-stellen-zentral.ch-
compliance with finance accounting policies & internal controls support internal/external audit cycles as needed
• Collaborate with key stakeholders (Supply Chain R&D Planning Tax Trade compliance ) to drive the financial set-up of new products flows...
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Zoug-
Manager to Associate Partner level) in risk, audit, or compliance.
Deep understanding of
risk management frameworks, regulatory requirements, and governance .
Strong analytical and problem‑solving skills.
Excellent stakeholder management skills at...
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Zoug-michaelpage.ch-
during the year-end audit
• Advise internal stakeholders on IFRS-related matters and provide training to the Finance team
• Participate in special projects, such as implementation of new IFRS standards or system migrations
High-Impact Role in an...
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Viatris Pharma-Zoug-
Agreements).
Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
Ensures the execution of self-inspection GDP-training...
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Zoug-michaelpage.ch-
relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
• Design, enhance, and implement accounting policies, process frameworks, and internal controls to increase transparency...
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Sanoptis AG-Zoug-
roles, including within Controlling or Financial Planning & Analysis, ideally in a fast‑paced environment, such as a PE‑backed buy‑and‑build company.
Direct experience in the production or audit of financial statements.
A history of full ownership over...
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Viatris Pharma-Zoug-stellen-zentral.ch-
PQR Site Master File Technical Quality Agreements).
• Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
• Ensures...
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AMINA Group-Zoug-
when performing legal duties and controls
Review and provide content where legal input is required
Contribute on inputs needed for regulators in- or outside of Switzerland
Contribute on audit matters, litigation and other ad-hoc requests
Qualifications...
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Sanoptis AG-Zoug-stellen-zentral.ch-
ideally in a fast-paced environment, such as a PE-backed buy-and-build company.
• Direct experience in the production or audit of financial statements.
• A CPA qualification is considered an asset.
• A history of full ownership over financial...
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Johnson & Johnson-Zoug-stellen-zentral.ch-
Responsibilities
Implement evaluate and evolve master data governance across the systems of record.
Ensure master data practices within IMSC comply with internal controls regulatory requirements and audit standards.
Design evaluate implement and evolve master...
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Johnson & Johnson-Zoug-stellen-zentral.ch-
and related templates.
• Regularly audit and refine templates based on user feedback and changing business needs.
• Provide detailed business requirements (BUS) to deployment teams.
• Support the technical deployment.
• Serve as a central point of...
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