Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
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...
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...
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...
Johnson & Johnson Co.Zougappcast.io
System Master File (PSMF) contributions for ERC audits as required, and supports health authority and internal audits of the audit program as a SME.
• 10% Drives digital enablement and data analytics innovation across the ERC (JJIA) audit program by...
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...
Big-ExecutiveZougappcast.io
BIG Executive is seeking an Audit professional to join a growing Swiss team. You will work on a diverse portfolio of Swiss and international SMEs, taking ownership of mandates and building long-term client relationships in a hybrid work environment...
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...
Valsoft CorporationZougappcast.io
and repatriation strategies specific to the portfolio and its cross-border operations.
• Support operating businesses on tax audit defense strategies and responses to European tax authority inquiries and field audits, liaising with HQ where IRS or CRA matters...
Zougmichaelpage.ch
cases, scenario analyses and ad-hoc financial evaluations
• Deliver meaningful insights to support decision-making processes
Accounting, Audit & Compliance
• Support the development and maintenance of group accounting policies and reporting guidelines...
EgeriaZougappcast.io
of Directors and the Audit Committee on group governance, conflicts, regulatory developments, and open findings.
• Escalate directly to the designated independent non‑executive Board member where a matter involves the Chief Legal & Tax Officer...
Brighter SignalsZougstellen-zentral.ch
HTS code determination, customs valuation principles, rules of origin, free trade agreements, AEO in EMEA, Incoterms, export control classification
Other
• Fluent in English. Other languages welcome Up to 10% travel
Preferred Skills
• Audit...
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...
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...
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...
Big-ExecutiveZougstellen-zentral.ch
von: Big-Executive
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...
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