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Internal Audit Jobs in Zug

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Suchergebnisse - Internal Audit Jobs in Zug

Auditor / Methodology Specialist

Tangem AG-Zug

appcast.io - 2 Tage alt

consistency with internal and external reporting requirements • Assist in development and maintenance ofaccounting methodology guidelines • Help prepare technical accounting memos and documentation • Collaborate with cross-functional teams to resolve complex...

Supervisor, Assets & Subsidiary Governance

Atlas NextWave-Zug

2 Tage alt

analysis for various requirements. Coordinates responses on audit queries and information requests during the conduct of the audits. Participates in presentation to the entity boards of draft annual accounts as part of the process for approval and filing...

Manager Derivatives Controlling

Hochstrasser Personal-Zug

appcast.io - 2 Tage alt

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 (operative...

Head of Trading

MA CAPITAL U.S. LLC-Zug

gestern

Participate in recruitment and evaluation of new traders and quantitative researchers. Technology & Infrastructure Collaborate with internal IT and Infrastructure teams to enhance the firm’s MACH trading platform. Oversee integration of execution systems...

Senior Accountant

Hotel du Parc-Zug

appcast.io - gestern

requirements and ensure clear documentation. • Coordinate internal and external audits, including impairment and recoverability reviews. • Act as the primary point of contact for auditors and ensure smooth, transparent collaboration. Collaboration & Business...

Business Process Manager 80-100%

Siemens Schweiz AG-Zug

jmmst.com - heute

standards and regulations into the PEP framework. Ensure full compliance with internal policies and external audit requirements. - Global representation : Represent Building at Siemens Corporate level, contributing to cross-functional solutions and global...

Deputy MLRO Switzerland

Copper.co-Zug

gestern

and other relevant financial regulators. Lead the end‑to‑end coordination of external audits and drive the implementation of corrective action plans in response to audit outcomes internally identified issues and Compliance Monitoring Team (CMT) assessments...

Chief Financial Officer [CFO]

Canton de Vaud-Zug

appcast.io - 2 Tage alt

Coordinate tax reporting and compliance processes, working with third-party advisors as necessary. • Maintain internal cost accounting, budgets, and consolidated group reporting. Fund Administration & Client Servicing • Work with the Cayman fund’s third...

(Associate) Director, EMEA Tax Operations

Madrigal Pharmaceuticals-Zug

1 Woche alt

audits and inquiries across international jurisdictions. Establish and maintain strong internal tax controls, ensuring compliance with corporate documentation, reporting, and policy. Monitor changes in international tax laws and regulations and assess...

Senior Accountant

Pure App-Zug

4 Wochen alt

and international payments while monitoring cash flow. Collaborate with external auditors and tax authorities in Switzerland and Germany. Support budgeting, forecasting, financial reporting, and analysis for management. Continuously improve internal financial...

Senior Legal Counsel

SEBA Bank-Zug

1 Monat alt

and regulatory developments in Switzerland and abroad and implement the respective change projects Drive legal assessments and presentations for senior management regarding legal and regulatory topics Conduct internal trainings with respect to legal...