Audit Jobs in Zug
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Search Results - Audit Jobs in Zug
Johnson & Johnson-Zug
Own the compliance risk assessment for all covered clusters, ensuring early identification of systemic risks and development of proactive mitigation strategies.
Lead and collaborate on the implementation of testing, monitoring, and auditing strategies...
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Kiltoprak Corporate Services SA-Zug
monitoring, documentation review
• Daily support on corporate changes, incorporations and client requests
• Communication with banks, auditors and authorities
Your Profile
• 3–5 years’ experience as a paralegal / legal officer / fiduciary administrator...
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Alnylam Pharmaceuticals-Zug
with Compliance and Legal to update guidance documents and policies and to support audit readiness.
Regional Representation & Collaboration with Global Medical
Represent the International Region within global forums and strategic discussions.
Advocate...
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Pala Investments Limited, St. Helier, Zweigniederlassung Zug-Zug
with FINMA and ensure the fund’s full compliance with Swiss financial regulations.
• Manage the annual FINMA regulatory audit.
• Maintain up-to-date documentation and reporting processes in accordance with regulatory standards – including US CFTC...
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Johnson & Johnson Innovative Medicine-Zug
ensuring early identification of systemic risks and development of proactive mitigation strategies.
Lead and collaborate on the implementation of testing, monitoring, and auditing strategies that demonstrate program effectiveness and resilience.
Oversee...
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Johnson & Johnson-Zug
need to succeed:
Qualifications:
• Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit)
• Obtained min. bachelors degree in finance area.
Experience...
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stellen-zentral.ch -
ALBEDIS-Geneva, 211 km from Zug
livrables et les roadmaps
• Gérer les missions même en absence de chef de projet dédié
Audit & conseil
• Réaliser diagnostics, recommandations et analyses d'impacts techniques
• Conseiller les clients dans leurs décisions stratégiques sur l'écosystème...
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Audit jobs – More cities:
ITpoint Systems AG-Zug
generelle Betreuung von Security-relevanten Themen unter Linux (z. B. Härtung, Compliance, Auditing)
Verantwortlich für die generelle Betreuung von Security-relevanten Themen unter Windows (z. B. Härtung, Compliance, Auditing)
Implementierung und Betrieb von...
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EPFL-Lausanne, 161 km from Zug
regulatory, and ethical standards
• Conduct and oversee on-site, remote, and centralized monitoring to maintain data integrity and participant safety
• Identify and mitigate risks and operational issues, maintaining comprehensive documentation
• Support audit...
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Galderma-Zug
policies and IFRS standards
Prepare treasury reports for senior management, auditors, and audit committee
Drive continuous improvement of treasury policies and procedures
Strategic Projects
Contribute tocapital structure planning and financial modelling...
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Transman International-Zug
Profile
• Swiss federal Diploma Accounting/Fiduciary or Fiduciary Expert)
• Minimum of 5 years of relevant working experience in Switzerland in a Fiduciary, or an Audit firm environment
• Proven experience of managing a portfolio of different clients...
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stellen-zentral.ch -
Hochstrasser Personal-Zug
auditors for derivative processes
• Enhance controlling systems and interfaces to the company’s data structures, visualize relevant information e.g. using BI systems
• Support business controlling processes, such as monthly and ad-hoc market data...
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join.com -
Zug
Oversee monitoring, audit, and compliance processes within Global Treasury
Internationale PerspektiveEntwicklung & Karrierechancen
You combine analytical depth with strategic vision - and understand that effective control goes far beyond reporting...
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michaelpage.ch -
Galderma-Zug
Ensure compliance with internal policies and IFRS standards
Prepare treasury reports for senior management auditors and audit committee
Drive continuous improvement of treasury policies and procedures
• Strategic Projects
Contribute tocapital...
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stellen-zentral.ch -
Randstad-Zug
process for worldwide distribution.
• Oversee and conduct supplier quality management activities.
• Conduct internal audits as per the audit program and support the company during external audits and inspections (Notified Bodies, Competent Authorities...
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stellen-zentral.ch -
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