Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
JobCourier-Zoug
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...
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Michael Page International (Switzerland) SA-Zoug
point of contact for external auditors 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...
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appcast.io -
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...
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Prime21 AG-Zoug
Geschäftsleitungfür das weitere Business Development
• Du verfügst über einen mehrjährigen Erfolgsausweis in der Personalberatung im Bereich Finance (Finanz- und Rechnungswesen, Controlling, Accounting, Audit)
• Deine Marktkenntnisse unterstreichst du mit deinem...
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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...
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Michael Page International (Switzerland) SA-Zoug
statements, along with comprehensive reports for the executive committee and financing partners.
• Manage the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
• Design...
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AMINA Group-Zoug
when performing legal duties and controls
Review and provide content where legal input is required
Contribute on inputs needed for regulators in- or outside of Switzerland
Contribute on audit matters, litigation and other ad-hoc requests
Qualifications...
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Canton de Vaud-Zoug
communication; thrives in a dialectical, truth-seeking team culture.
• Fluency in English, with willingness to be based in Zug the majority of the time (preference for full relocation).
Nice-to-haves
• Experience in audit or advisory at a Big 4 accounting firm...
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Johnson & Johnson Innovative Medicine-Zoug
related to financial approval tools (sIDMA/Pendulum/ICP-tool)
Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax...
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PowerToFly-Zoug
identification and mitigation strategies. Acts as the country expert for audit and inspection related processes, and may also serve as the local AbbVie host for in‑country inspections/audits.
• Accountable for functional budget planning and management, ensuring...
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Johnson & Johnson-Zoug
compliance with finance accounting policies & internal controls support 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...
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stellen-zentral.ch -
Zoug
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...
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michaelpage.ch -
Sanoptis AG-Zoug
ideally in a fast-paced environment, such as a PE-backed buy-and-build company.
• Direct experience in the production or audit of financial statements.
• A CPA qualification is considered an asset.
• A history of full ownership over financial...
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stellen-zentral.ch -
Zoug
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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michaelpage.ch -
Viatris Pharma-Zoug
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...
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stellen-zentral.ch -
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