Internal Audit Jobs in Zug
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Suchergebnisse - Internal Audit Jobs in Zug
Infinigate (Schweiz) AG-Zug
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-Zug
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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Infinigate (Schweiz) AG-Zug
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 & Automation...
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Thomson Reuters Corp.-Zug
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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Siemens Schweiz AG-Zug
and Internal security and compliance assessments
Shift-Left Security & DevSecOps
• Driving the organization's Shift-Left Security strategy, enabling teams to identify and address security issues early in the development lifecycle
• Defining and implementing...
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Reuters-Zug
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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Internal Audit Stellenangebote – Weitere Orte:
Partners Group-Zug
platform, with a focus on real estate asset classes
• Preparing valuation reports, memos and deliverables for various internal and external stakeholders
• Coordinating and supporting the Valuation Committee meetings by providing valuation packages...
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Michael Page (Switzerland)-Zug
you will take responsibility for the financial oversight, reporting, and control of a portfolio of investment structures. Acting as a key business partner to internal and external stakeholders, you will ensure the timely delivery of financial...
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Copper.co-Zug
to audit outcomes, internally identified issues, and internal compliance reviews and monitoring activities.
• Ensure that material risks and issues are appropriately escalated to the Head of Compliance Switzerland in a timely and structured manner...
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Staeger Personal-Zug
services.
• Analyse financial results and contribute to budgeting, forecasting and financial planning activities.
• Act as a key contact for external auditors, tax advisors and internal stakeholders.
• Lead, support and further develop a team of three...
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And Simple ApS-Zug
reporting.
• Prepare management reporting packages, financial analyses and performance commentary for senior management and shareholders.
• Coordinate external audits and act as a key contact for auditors, fiduciaries, tax advisers and other external...
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6010-Biosense Webster Inc. Legal Entity-Zug
analytics.
• Experience establishing governance, validation, monitoring, and human-review requirements for AI-enabled compliance capabilities.
• Experience within a regulated industry and familiarity with internal controls, audit readiness, validation...
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Titleist-Zug
as the primary finance contact for auditors.* Maintain robust internal control processes and support compliance initiatives.* Identify financial, operational, and compliance risks and implement appropriate mitigation plans.* Support corporate governance...
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