Internal Audit Jobs in Zug
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Suchergebnisse - Internal Audit Jobs in Zug
Robert Walters Switzerland-Zug
releases and annual reports
• Manage investor relations
• Maintain robust internal controls and ensure audit readiness
• Oversee relationships with different key external stakeholders including auditors and external partners
• Guide and empower the finance...
Swisslinx-Zug
statements
• Handle VAT returns and assist with various tax-related matters
• Collaborate with management and external partners (auditors, authorities, etc.)
• Help improve and develop internal accounting processes
• Provide support in budgeting, forecasting...
Johnson & Johnson-Zug
Certified Public Accountant) or CIA (Corporate Internal Audit),
• Bachelor’s degree or equivalent experience in Finance
• A minimum of 5 years post graduate experience
• At least 3 years of experience as an internal control or SOX compliance lead in the industry...
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Robert Walters-Zug
investor relations
• Maintain robust internal controls and ensure audit readiness
• Oversee relationships with different key external stakeholders including auditors and external partners
• Guide and empower the finance team, cultivating a culture...
IWG plc-Zug
the integrity of the company’s current financial statements under IFRS, supporting external audits, and developing and maintaining internal controls over financial reporting.
This role reports into the Financial Controller in Zug, Switzerland.
Key...
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PwC-Zürich, 22 km von Zug
100%
Your Impact
• Lead internal audit teams and carry out internal audits from planning to reporting at clients in Switzerland or abroad.
• Leverage technology, identify new trends, take up current topics and advise our clients to help them...
Restaurant Brands International-Zug
International’s Market Asset Approval Platform (MAAP) and Reputational Asset Check (RAC). You will lead day-to-day governance of Asset approval, social-media and reputation-sensitive assetsacross RBI's EMEA markets, partnering with our external audit agency...
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Restaurant Brands International-Zug
International’s Market Asset Approval Platform (MAAP) and Reputational Asset Check (RAC). You will lead day-to-day governance of Asset approval, social-media and reputation-sensitive assetsacross RBI's EMEA markets, partnering with our external audit agency...
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STAEGER PERSONAL PARTNERS-Zug
company
• Liaise with external auditors, tax professionals, and regulatory bodies to ensure compliance with applicable laws and regulations (fund and management company)
• Enhance and implement internal control processes and procedures to ensure...
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Ortolan-Zug
Significant experience within QA, creating and/or reviewing policies and procedures, internal auditing, reviewing deviations, change control requests, CAPA etc.
• Proven experience hosting and supporting regulatory inspections
• Excellent time management...
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