Internal Audit Jobs in Zug
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Suchergebnisse - Internal Audit Jobs in Zug
PwC-Zug
A leading professional services firm in Zug is seeking an Audit Associate to assist with planning and execution of group and local audits. Key responsibilities include testing SOX internal controls and collaborating with international teams...
Kolmar Group AG-Zug
entities by preparing necessary documentation and addressing audit findings. Assisting external audits of the parent company and consolidated group
Ensuring adherence to internal controls, tax laws, and regulatory requirements including VAT filings.
Your...
PwC-Zug
internal controls in accordance with the latest PCAOB guidance and demonstrate your knowledge and expertise in internal controls testing for significant subsidiaries of US-listed entities based in Switzerland.
You will work on a motivated team in a dynamic...
Redalpine Venture Partners AG-Zug
portfolio companies, taking ownership of core accounting and reporting processes.
You’ll be responsible for bookkeeping, monthly and annual closings, and for supporting audit and tax processes. You’ll also contribute to financial reporting, budgeting, cash...
Confidential Jobs-Zug
Advise the executive team and board on risk-related decisions and governance matters.
Oversee internal audits, controls, and risk reporting.
Foster a risk-aware culture across the organization.
Requirements
Several years of experience at a
Big4 firm...
Hochstrasser Personal-Zug
confirmation of derivative transactions with internal and external counterparties
• Perform derivative settlements as well as offsetting of future transactions
• Create and manage invoices
• Act as interface function to back offices of counterparties...
join.com -
Zug
the day-to-day financial operations of redalpine and its portfolio companies, taking ownership of core accounting and reporting processes.You’ll be responsible for bookkeeping, monthly and annual closings, and for supporting audit and tax processes.
You’ll...
stellen-zentral.ch -
Wincasa AG-Zürich, 22 km von Zug
Internal Controls & Audit Specialist (m/w/d), Zürich (Opfikon) oder Bern, 80-100%
Wincasa , der führende Immobilien-Dienstleister, gestaltet die Zukunft der Immobilienbranche entscheidend mit. Digitale Dienstleistungen, agile Prozesse und eine...
Wincasa AG-Zürich, 22 km von Zug
analytisch starke und engagierte Persönlichkeit als
Internal Controls & Audit Specialist (m/w/d), Zürich (Opfikon) oder Bern, 80-100%
Das bewegst du:
• Du betreust und überwachst das interne Kontrollsystem (IKS) in deinem Verantwortungsbereich und wirkst...
Bundesamt für Zivilluftfahrt BAZL-Zürich, 22 km von Zug
Internal Compliance Lead Auditor / Internal Inspector
Zürich-Flughafen, Schweiz (und Homeoffice) | 80-80%
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Interne Audits und Inspektionen in Absprache mit dem CMM organisieren, durchführen und nachbereiten...
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