Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
PwCZoug
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...
Forvis MazarsLausanne, 161 km de Zoug
100%)
À propos de cette offre
Tu recherches un nouveau challenge au sein d'une équipe dynamique et en pleine croissance ? Prends part à l'aventure Forvis Mazars et rejoins notre équipe « audit » comme auditeur (-trice) expérimenté(e) à Genève...
JobCourierZoug
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...
Lotus BakeriesZoug
clean, this knowledge you also will use to support the Treasury team in the group wide Credit Insurance framework.
• You will take the lead in the audit process for Area International Distributors, making sure that the area comply & all processes are...
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...
EYLancy, 213 km de Zoug
de nos équipes interdisciplinaires et multiculturelles afin de contribuer à façonner l'avenir de l'audit
Vos principales responsabilités
• Plongez dans l'audit financier et digital en examinant les comptes selon le CO, les normes IFRS et US GAAP...
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...
ETHjuniorsBâle, 83 km de Zoug
Join the kickoff to understand project goals, audit plans, and stakeholders.
• Conduct in -depth audits of SharePoint sites, structures, permissions, and usage.
• Identify redundancies, outdated content, and layout gaps...
Viatris PharmaZoug
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...
Constanter Philanthropy ServicesZoug
monthly management reporting.
• Year-end tasks and support of statutory audit, including: the preparation of the statutory financial statements elaborating and reviewing of notes to the financial statements and answering queries from the external auditors...
Johnson & JohnsonZoug
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
Identify and implement operational improvements, harmonize...
Viatris PharmaZougstellen-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...
Zougmichaelpage.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...
Johnson & JohnsonZougstellen-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...
Zougmichaelpage.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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