Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Thomson Reuters Corp.-Zoug-appcast.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...
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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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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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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...
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CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug-appcast.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...
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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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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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Offres d'emploi : Auditeur – Autres localités :
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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Wadsack Zug AG-Zoug-appcast.io-
WADSACK Zug AG sucht eine/n dipl. Wirtschaftsprüfer/in zur Verstärkung des Wirtschaftsprüfungsteams in Zug. Sie arbeiten eigenverantwortlich an Mandaten nationaler und internationaler Unternehmen und übernehmen früh Verantwortung.
Zu Ihren Aufgaben...
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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...
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PSI-Zoug-
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
• Acts as a medical expert...
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Big-Executive-Zoug-careers-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...
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Michael Page-Zoug-stellen-zentral.ch-
experience within fund accounting, fund controlling, financial reporting, audit, or alternative investments
• Strong understanding of investment structures and financial reporting environments
• Experience working with external administrators, auditors...
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Zoug-michaelpage.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...
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Le Creuset-Zoug-stellen-zentral.ch-
The role supports vendor management, reconciliations, payment runs, month-end closing and audit requests, while helping to strengthen AP controls and improve process efficiency. The role also provides backup support for intercompany accounting, AR...
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