Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug-appcast.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...
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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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Thomson Reuters Corp.-Zoug-appcast.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...
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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-appcast.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...
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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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CHE003 Thomson Reuters Enterprise Centre GmbH-Zoug-appcast.io-
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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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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Reuters-Zoug-appcast.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...
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Xelon AG-Zoug-stellen-zentral.ch-
arbeiten eng mit dem Head of Platform Technology zusammen.
Sie verantworten Betrieb, Audit-Bereitschaft, Budget und Vendor-Management in einer Multi-Hypervisor-Umgebung und gestalten Automatisierung sowie Prozessverbesserungen für ISO 27001-Compliance....
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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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ITech Consult AG-Zoug-
Management / Active Directory, Backup Management und Audit Trail Reviews).
• Regelmäßige Kommunikation und Abstimmung mit dem IT-Team.
• Mitwirkung / Mitentwicklung von Digitalen Strategien und Konzepten
Must Haves:
• abgeschlossene Aus- oder Weiterbildung...
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Big-Executive-Zoug-careers-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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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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Zoug-michaelpage.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...
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