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...
appcast.io -
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...
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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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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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 -
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...
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 -
ITech Consult AG-Zoug
Management / Active Directory, Backup Management und Audit Trail Reviews).
• Regelmäßige Kommunikation und Abstimmung mit dem IT-Team.
• Mitwirkung / Mitentwicklung von Digitalen Strategien und Konzepten
Must Haves:
• abgeschlossene Aus- oder Weiterbildung...
Hays-Zoug
Arbeitsanweisungen) und Sicherstellung deren Aktualität im GMP-Umfeld
• Monitoring, Incident Management und Lebenszyklusmanagement der Server-Infrastruktur (inkl. User Management / Active Directory, Backup Management und Audit Trail Reviews)
• Regelmäßige...
Xelon AG-Zoug
arbeiten eng mit dem Head of Platform Technology zusammen.
Sie verantworten Betrieb, Audit-Bereitschaft, Budget und Vendor-Management in einer Multi-Hypervisor-Umgebung und gestalten Automatisierung sowie Prozessverbesserungen für ISO 27001-Compliance....
stellen-zentral.ch -
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...
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 -
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