Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
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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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
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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Vereva GmbH-Zoug
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-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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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...
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...
appcast.io -
Thomson Reuters-Zoug
continuous control monitoring, and policy-as-code.
Design encryption, key management, data residency, tenant isolation, and audit logging for large-scale systems handling sensitive legal documents and AI interactions.
Translate regulatory, contractual...
stellen-zentral.ch -
Reuters-Zoug
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...
appcast.io -
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...
Xelon AG-Zoug
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...
join.com -
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 -
MoonLake Immunotherapeutics-Zoug
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...
stellen-zentral.ch -
Copper.co-Zoug
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...
stellen-zentral.ch -
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