Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
PowerToFly-Zoug
and engineering practices behind our SOC 2, ISO 27001/42001, HIPAA, and FedRAMP programs, turning compliance requirements into resilient, well-instrumented systems rather than one-off audit exercises.
This role sits at the intersection of the CoCounsel Legal...
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appcast.io -
Alignerr-Genève, 211 km de Zoug
avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies.
• Développez vos compétences et visez le diplôme d'Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance...
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8525-Cilag GmbH International Legal Entity-Zoug
and inquiries through service management tools.
• Build strong relationships with internal stakeholders and external vendors.
• Execute tasks in compliance with SOX requirements, internal controls, audit procedures, and country legislation.
• Lead/support audits...
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appcast.io -
Alignerr-Genève, 211 km de Zoug
avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies.
• Développez vos compétences et visez le diplôme d'Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance...
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Michael Page International (Switzerland) SA-Zoug
Kontrollen
Anforderungsprofil
• Kaufmännische Grundausbildung (KV) mit Weiterbildung im Finanz- und Rechnungswesen oder vergleichbarer Ausbildung
• Erste relevante Berufserfahrung (ca. 2-6 Jahre) im Accounting, Treuhand oder Audit
• Erfahrung im Bereich...
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KPMG AG-Zurich, 22 km de Zoug
of Audit and Assurance
• Identify, discuss, and investigate the challenging business problems of our clients and auditors
• Gain insights into various business processes, IT systems and data models of our national and international clients
• Support...
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Johnson and Johnson-Zoug
processes for designated countries/regions , ensuring adherence to global standards, statutory requirements, internal controls, and service-level commitments.
The Senior Analyst will drive continuous improvement, mentor analysts, support audit and system...
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EMEA Recruitment Ltd-Zoug
and implementation. Your duties will require you to actively participate in the internal audit process, so previous experience is advantageous. We’re looking for someone who brings energy and a passion to work as part of a close‑knit team where everyone actively...
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Johnson and Johnson-Zoug
reference for contract repository management, pricing data integrity, SOX-relevant documentation, and audit compliance.
• Clarify price discrepancies and validation of credit notes with customers
• Calculation and creation of one-time customer offer...
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Madrigal - Switzerland-Zoug
traceable rationale.
• Own and govern the Batch Disposition process within Veeva, ensuring inspection‑ready records and audit trail integrity.
• Partner with MSAT, Supply Chain, and Regulatory on release priorities, supply continuity, and timeline mitigation...
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appcast.io -
Alignerr-Zoug
CSV)
• Equipment Qualification
• Cleaning & Sterilization Validation
• Strong knowledge of GMP regulations, industry standards, and regulatory expectations
• Proven experience in auditing, inspections, and compliance within the pharmaceutical industry...
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Zoug
Financial Controlling, Audit oder Corporate Finance
• Fundierte Kenntnisse im Konzernreporting und in der Konsolidierung internationaler Gesellschaften
• Sehr gutes Verständnis von Rechnungslegungsstandards sowie Finanz- und Kontrollprozessen
• Erfahrung...
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michaelpage.ch -
eFinancialCareers-Lausanne, 161 km de Zoug
monitoring activities
• Perform bank reconciliations and ensure data consistency
• Liaise with external auditors and ensure smooth audit processes
• Support continuous improvement by administering and optimising accounting tools.
Your profile:
• You hold...
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Lombard Odier-Genève, 211 km de Zoug
including audit relevant preparatory or follow-up work
YOUR PROFILE:
• 6 - 8 years of experience in Due Diligence and AML reviews in the financial services industry
• Fluency in French and English is a must with comprehension of any further language...
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Lombard Odier-Genève, 211 km de Zoug
including audit relevant preparatory or follow-up work
YOUR PROFILE:
• 6 - 8 years of experience in Due Diligence and AML reviews in the financial services industry
• Fluency in French and English is a must with comprehension of any further language...
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