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Senior Auditor / Audit Manager

Big-Executive-Zug-appcast.io-gestern

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...

Cloud Operations Lead

Xelon AG-Zug-heute

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...

Senior Auditor | Swiss OR/IFRS Expert, Hybrid

Big-Executive-Zug-appcast.io-gestern

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...

Risk Officer operationelle Risiken

VZ VermögensZentrum-Zug-heute

weiter. • 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...

Internal Audit Transformation & Operations Lead

CHE003 Thomson Reuters Enterprise Centre GmbH-Zug-appcast.io-heute

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...

Junior Account & Product Manager/in – Liquid Investments

PMG Investment Solutions AG-Zug-heute

bei der Vor- und Nachbereitung von Kundenmeetings. • Koordination und Zusammenarbeit mit internen und externen Stakeholdern, darunter Operations, Depotbanken, Fondsadministratoren, Auditoren und Berater. • Mitarbeit in produktbezogenen Projekten sowie bei der kontinuierlichen...

Audit Transformation Lead: AI, Agile & Operations

Thomson Reuters Corp.-Zug-appcast.io-heute

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...

Auditor Stellenangebote – Weitere Orte:

Baar

Senior Auditor / Audit Manager

Big-Executive-Zug-careers-page.com-3 Wochen alt

Manager, Internal Audit Transformation & Operations

CHE003 Thomson Reuters Enterprise Centre GmbH-Zug-appcast.io-heute

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...

Compliance officer / administrator

Benfid Verwaltungs AG-Zug-gestern

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...

Consolidation & Reporting Specialist

Infinigate (Schweiz) AG-Zug-2 Tage alt

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...

Cyber Security Specialist (a) 100%

cyberunity AG-Zug-join.com-1 Woche alt

im Bereich Cyber Security oder Ethical Hacking von Vorteil • Idealerweise vorhandene Zertifizierungen wie ISO/IEC 27001, CISSP oder TISAX® Auditor • Mindestens 3 Jahre Erfahrung in einer vergleichbaren Rolle, bevorzugt in einem international ausgerichteten...

Medical Monitor (Canada Board-Certified Gastroenterologist).

PSI-Zug-6 Tage alt

in trial audits, follows up on audit findings • Participates in feasibility assessment of potential and ongoing trials in the country/region • Participates in bid defense meetings and other interactions with clients • Acts as a medical expert and provides...

Controller Finance & Accounting (m/w)

Michael Page-Zug-stellen-zentral.ch-2 Tage alt

experience within fund accounting, fund controlling, financial reporting, audit, or alternative investments • Strong understanding of investment structures and financial reporting environments • Experience working with external administrators, auditors...

Payroll Manager Switzerland 80-100% (m/w/d)

Zug-michaelpage.ch-1 Monat alt

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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