Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Thomson Reuters Corp.Zougappcast.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...
Infinigate (Schweiz) AGZoug
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
CHE003 Thomson Reuters Enterprise Centre GmbHZougappcast.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...
Big-ExecutiveZoug
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...
Thomson Reuters Corp.Zougappcast.io
Manager, Internal Audit Transformation & OperationsApply: Hybrid: Switzerland, Zug, Zug: Full time: Posted Today: End Date: October 30, 2026 (29 days left to apply): JREQ203708Job Description Thomson Reuters (TR) is the world's...
Xelon AGZoug
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-ExecutiveZougappcast.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...
Offres d'emploi : Auditeur – Autres localités :
VZ VermögensZentrumZoug
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...
ReutersZougappcast.io
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...
Infinigate (Schweiz) AGZoug
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...
Xelon AGZougjoin.com
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...
Zougmichaelpage.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...
EYZougstellen-zentral.ch
von: EY
EY bietet dir als Audit Assistant die Chance, vor Ort bei Kunden Wirtschaftsprüfungen durchzuführen und Jahres- sowie Konzernrechnungen zu prüfen. Du beurteilst Aufsichtsrechtsfragen, nutzt moderne Technologien für datenbasierte...
PSIZoug
retrieval/ upload and monitoring and the query resolution process
• Supervises project team preparation for study audits/ inspections and resolution of audit/ inspection findings
• Coordinates conduct of supervised monitoring visits
• Reviews site visit...
Big-ExecutiveZougcareers-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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