Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Infinigate (Schweiz) AG-Zoug
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...
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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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MSZ Group AG Zug-Zoug
Audit Assistant
Für die Prüfungen von Konzern- und Jahresrechnungen unserer nationalen und internationalen Kundschaft an unserem Sitz in Zug suchen wir per sofort oder nach Vereinbarung ein neues Teammitglied.
Deine Hauptaufgaben
• Du bist ein...
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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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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...
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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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Offres d'emploi : Auditeur – Autres localités :
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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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...
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Valsoft Corporation-Zoug
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...
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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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join.com -
Blockvora-Zoug
collaborating with backend and product teams
Nice to have
• Audit experience or formal verification exposure
• L2 networks (Polygon, Arbitrum, Optimism)
lipethers.js / web3.js integrations
• RWA, DeFi, or fintech product experience
Tech stack...
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stellen-zentral.ch -
Johnson and Johnson-Zoug
Establish governance and performance monitoring-including KPIs, controls, and issue triage-to sustain process adherence and ensure solutions meet policy, compliance, and audit expectations.
• Lead change management and enablement so stakeholders are...
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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...
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michaelpage.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...
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