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...
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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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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...
Voir plus
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EY-Zoug
von: EY
pEY in der Schweiz sucht eine motivierte Audit Assistant, die vor Ort Jahres- und Konzernrechnungen sowie Nachhaltigkeitsberichte prüft. Du arbeitest in interdisziplinären Teams, bekommst Einblicke in nationale und internationale...
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stellen-zentral.ch -
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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Vereva GmbH-Zoug
responsibility, paired with the tools to deliver on it
Internal Controls & Audit Coordination
• Maintain and continuously improve internal controls in line with Swiss Code of Obligations and SOX requirements
• Coordinate external audit processes, including...
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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...
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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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Big-Executive-Zoug
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...
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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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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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Schöpfer AG-Zoug
von: Schöpfer AG
pSchöpfer AG sucht eine erfahrene Persönlichkeit zur Verstärkung des Audit-Teams. Sie übernehmen eigenverantwortlich Revisionsmandate, prüfen Jahres- und Konzernabschlüsse nach OR bzw. /ppinternationalen Standards und beraten...
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stellen-zentral.ch -
Xelon AG-Zoug
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...
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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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Johnson and Johnson-Zoug
appropriate time and subject to any necessary consultation processes.
Required Skills: Analytical Reasoning, Financial Analysis, Financial Planning, Leadership, Stakeholder Management
Preferred Skills: Audit Management, Budgeting, Business Savvy...
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